Tax Account 020-485-14

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Owners

GILLESPIE, BRAD C & KATY
502 GREEN OPAL CT
FERNLEY, NV 89408-0000

GILLESPIE, KATY

Account Summary

Account ID	020-485-14
Account Type	Real Estate
Location	502 GREEN OPAL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-485-14

Account Type

Real Estate

Location

502 GREEN OPAL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.11
Total	$2,163.11
Paid	$2,163.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,163.11

Total

$2,163.11

Paid

$2,163.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.11	$0.00	$543.11	$543.11	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.30	$0.00	$2,119.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,025.85	$0.00	$2,025.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,003.48	$0.00	$2,003.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,952.39	$0.00	$1,952.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,923.77	$0.00	$1,923.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,883.21	$0.00	$1,883.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,873.19	$37.44	$1,910.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,680.81	$0.00	$1,680.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	GILLESPIE, BRAD C & KATY CHECK 12380	$-1,080.00	$0.00
08/27/2024	PAYMENT	GILLESPIE, BRAD & KATY CHECK 12335	$-1,083.11	$1,080.00
07/16/2024	BILL	GILLESPIE, BRAD C & KATY	$2,163.11	$2,163.11
09/12/2023	PAYMENT	GILLESPIE, BRAD C & KATY CHECK 12197	$-2,119.30	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-21.29	$2,119.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.29	$2,140.59
07/17/2023	BILL	GILLESPIE, BRAD C & KATY	$2,119.30	$2,119.30
08/10/2022	PAYMENT	GILLESPIE, BRAD C & KATY CHECK CK. 12028	$-2,025.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,025.85
07/15/2022	BILL	GILLESPIE, BRAD C & KATY	$2,025.85	$2,025.85
08/13/2021	PAYMENT	GILLESPIE, BRAD C & KATY CHECK CK. 11877	$-2,003.48	$0.00
07/14/2021	BILL	GILLESPIE, BRAD C & KATY	$2,003.48	$2,003.48
08/25/2020	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11724	$-1,952.39	$0.00
07/09/2020	BILL	GILLESPIE, BRAD C & KATY	$1,952.39	$1,952.39
08/09/2019	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11581	$-1,923.77	$0.00
07/10/2019	BILL	GILLESPIE, BRAD C & KATY	$1,923.77	$1,923.77
02/25/2019	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11529	$-470.00	$0.00
01/09/2019	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11499	$-470.00	$470.00
09/25/2018	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11463	$-470.00	$940.00
08/15/2018	PAYMENT	GILLESPIE, BRAD C & KATY CHECK NUM: 11435	$-473.21	$1,410.00
07/10/2018	BILL	GILLESPIE, BRAD C & KATY	$1,883.21	$1,883.21
03/30/2018	PAYMENT	CORELOGIC CHECK NUM: 11374	$-18.72	$0.00
03/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11373	$-468.00	$18.72
03/30/2018	AMENDMENT	RMV PENALTY	$-1.00	$486.72
03/30/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 11373	$468.00	$487.72
03/30/2018	VOID	BRAD & KATY GILLESPIE CHECK NUM: 11373	$-468.00	$19.72
03/30/2018	PENALTY	Postage	$1.00	$487.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.72	$486.72
12/27/2017	PAYMENT	GILLESPIE, BRAD & KATY CHECK NUM: 11334	$-468.00	$468.00
11/06/2017	PAYMENT	GILLESPIE, BRAD & KATY CHECK NUM: 11318	$-486.72	$936.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.72	$1,422.72
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-469.19	$1,404.00
07/10/2017	BILL	GILLESPIE, BRAD C & KATY	$1,873.19	$1,873.19
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.81	$1,260.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.81	$839.19
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.81	$1,260.00
07/11/2016	BILL	GILLESPIE, BRAD C & KATY	$1,680.81	$1,680.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-428.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.45	$1,284.00
07/07/2015	BILL	GILLESPIE, BRAD C & KATY	$1,715.45	$1,715.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-419.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-419.00	$419.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-419.00	$838.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-419.50	$1,257.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$419.50	$1,676.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-419.50	$1,257.00
07/08/2014	BILL	GILLESPIE, BRAD C & KATY	$1,676.50	$1,676.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867477	$-409.00	$409.00
10/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024368045	$-16.36	$818.00
10/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024366081	$-409.00	$834.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.36	$1,243.36
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-410.35	$1,227.00
07/08/2013	BILL	GILLESPIE, BRAD C & KATY	$1,637.35	$1,637.35
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-400.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-400.00	$400.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-400.00	$800.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-400.65	$1,200.00
07/10/2012	BILL	GILLESPIE, BRAD C & KATY	$1,600.65	$1,600.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-297.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-297.00	$297.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-297.00	$594.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-300.92	$891.00
07/08/2011	BILL	GILLESPIE, BRAD C & KATY	$1,191.92	$1,191.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-289.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-289.00	$289.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-289.00	$578.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-290.32	$867.00
07/08/2010	BILL	GILLESPIE, BRAD C & KATY	$1,157.32	$1,157.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-458.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-458.00	$458.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-458.00	$916.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-458.19	$1,374.00
07/06/2009	BILL	GILLESPIE, BRAD C & KATY	$1,832.19	$1,832.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-424.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-424.00	$424.00
09/16/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 249393807	$-424.00	$848.00
08/14/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-424.57	$1,272.00
07/15/2008	BILL	GMAC MORTGAGE LLC	$1,696.57	$1,696.57
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-392.00	$392.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-393.51	$1,176.00
07/12/2007	BILL	REGULI, PAMELA M	$1,569.51	$1,569.51
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
01/11/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6280018	$-775.20	$380.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.20	$1,155.20
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-383.81	$1,140.00
07/12/2006	BILL	REGULI, PAMELA M	$1,523.81	$1,523.81
03/08/2006	PAYMENT	RICHMOND TITLE SERVICES CHECK BANK: 0 NUM: 1466	$-369.00	$0.00
01/06/2006	PAYMENT	REGULI, PAMELA M & F.M., JR CHECK BANK: 94-72 NUM: 81.78	$-384.50	$369.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.60	$753.50
09/22/2005	PAYMENT	REGULI, PAMELA M CHECK BANK: 94-72 NUM: 8290	$-741.44	$752.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.90	$1,494.34
07/15/2005	BILL	REGULI, PAMELA M	$1,479.44	$1,479.44
04/06/2005	PAYMENT	REGULI, PAMELA M CHECK BANK: 94-72 NUM: 8217	$-392.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.64	$392.00
01/25/2005	PAYMENT	REGULI, P M CHECK BANK: 94-72 NUM: 8185	$-359.00	$373.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.36	$732.36
10/12/2004	PAYMENT	REGULI JR., F.M. & PAMELA M. CHECK BANK: 94-72 NUM: 8136	$-359.00	$718.00
08/18/2004	PAYMENT	REGULI, PAMELA M CHECK BANK: 94-72 NUM: 8110	$-359.35	$1,077.00
07/08/2004	BILL	REGULI, PAMELA M	$1,436.35	$1,436.35
04/08/2004	PAYMENT	REGULLI, PAMELA CHECK BANK: 94-72 NUM: 8019	$-752.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.19	$752.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.07	$717.77
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-351.85	$703.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-351.88	$1,055.55
07/18/2003	BILL	REGULI, FRED M JR & PAMELA M	$1,407.43	$1,407.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-326.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-326.00	$326.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-326.00	$652.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-326.93	$978.00
07/12/2002	BILL	REGULI, FRED M JR & PAMELA M	$1,304.93	$1,304.93
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-244.07	$0.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-75.52	$244.07
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-319.59	$319.59
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-319.59	$639.18
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-319.85	$958.77
07/12/2001	BILL	REGULI, FRED M JR & PAMELA M	$1,278.62	$1,278.62
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-315.84	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-315.84	$315.84
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-315.84	$631.68
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-316.07	$947.52
07/17/2000	BILL	REGULI, FRED M JR & PAMELA M	$1,263.59	$1,263.59
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-333.32	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-333.32	$333.32
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-333.32	$666.64
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-333.58	$999.96
07/17/1999	BILL	REGULI, FRED M JR & PAMELA M	$1,333.54	$1,333.54
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-335.40	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-335.40	$335.40
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-335.40	$670.80
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-335.54	$1,006.20
07/13/1998	BILL	REGULI, FRED M JR & PAMELA M	$1,341.74	$1,341.74
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-315.21	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-315.21	$315.21
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-315.21	$630.42
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-315.34	$945.63
07/14/1997	BILL	REGULI, FRED M JR & PAMELA M	$1,260.97	$1,260.97