Tax Account 020-552-82

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Owners

GIBSON, DENNIS E ET AL
402 DOG LEG DR
FERNLEY, NV 89408-0000

BATALO, SALLY C

Account Summary

Account ID	020-552-82
Account Type	Real Estate
Location	402 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-82

Account Type

Real Estate

Location

402 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.85
Total	$3,529.85
Paid	$3,529.85
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

$3,529.85

Total

$3,529.85

Paid

$3,529.85

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	$883.85	$0.00	$883.85	$883.85	$0.00
2	10/07/2024	10/17/2024	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
3	01/06/2025	01/16/2025	Paid	$882.00	$0.00	$882.00	$882.00	$0.00
4	03/03/2025	03/13/2025	Paid	$882.00	$0.00	$882.00	$882.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,443.52	$0.00	$3,443.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,994.49	$0.00	$2,994.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,968.35	$0.00	$2,968.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,877.57	$0.00	$2,877.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,471.69	$0.00	$3,471.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$670.16	$6.68	$676.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$199.89	$0.00	$199.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$194.96	$0.00	$194.96	$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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-882.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-882.00	$882.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-882.00	$1,764.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-883.85	$2,646.00
07/16/2024	BILL	GIBSON, DENNIS E ET AL	$3,529.85	$3,529.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.62	$0.00
02/27/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-907.21	$433.62
02/27/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,050.00	$1,340.83
02/27/2024	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,052.69	$2,390.83
02/27/2024	AMENDMENT	AMEND BILL	$-569.38	$3,443.52
02/27/2024	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909348. REASON: AMEND BILL	$1,052.69	$4,012.90
02/27/2024	ADJUST	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909349. REASON: AMEND BILL	$1,050.00	$2,960.21
02/27/2024	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 927057. REASON: AMEND BILL	$907.21	$1,910.21
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-907.21	$1,003.00
10/23/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-1,050.00	$1,910.21
10/23/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-1,052.69	$2,960.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$4,012.90
10/23/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 859100. REASON: AMEND BILL	$1,052.69	$4,202.69
10/23/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 900061. REASON: AMEND BILL	$1,050.00	$3,150.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,050.00	$2,100.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,052.69	$3,150.00
07/17/2023	BILL	GIBSON, DENNIS E ET AL	$4,202.69	$4,202.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$748.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-748.00	$1,496.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-750.49	$2,244.00
07/15/2022	BILL	GIBSON, DENNIS E ET AL	$2,994.49	$2,994.49
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-742.05	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-742.05	$742.05
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-742.05	$1,484.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-742.20	$2,226.15
07/14/2021	BILL	GIBSON, DENNIS E ET AL	$2,968.35	$2,968.35
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-719.00	$719.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-719.00	$1,438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$720.57	$2,157.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-720.57	$1,436.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-720.57	$2,157.00
07/09/2020	BILL	GIBSON, DENNIS E ET AL	$2,877.57	$2,877.57
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-867.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-867.00	$867.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-867.00	$1,734.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-870.69	$2,601.00
07/10/2019	BILL	SOLBERG, NELSON & ROSE	$3,471.69	$3,471.69
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
01/02/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001321718	$-167.00	$167.00
10/24/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6043	$-173.68	$334.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-169.16	$501.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$670.16	$670.16
07/31/2017	PAYMENT	TUTINO, ARLENE L CHECK NUM: 256	$-199.89	$0.00
07/10/2017	BILL	TUTINO, ARLENE L & N PAUL TRS	$199.89	$199.89
08/02/2016	PAYMENT	TUTINO, ARLENE L CHECK NUM: 210	$-194.96	$0.00
07/11/2016	BILL	TUTINO, ARLENE L & N PAUL TRS	$194.96	$194.96
07/29/2015	PAYMENT	TUTINO, ARLENE L CHECK NUM: 160	$-194.58	$0.00
07/07/2015	BILL	TUTINO, ARLENE L & N PAUL TRS	$194.58	$194.58
12/23/2014	PAYMENT	TUTINO, ARLENE L CHECK NUM: 135	$-198.70	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$198.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.03	$193.81
07/08/2014	BILL	TUTINO, ARLENE L & N PAUL TRS	$191.78	$191.78
04/08/2014	PAYMENT	TUTINO, ARLENE CHECK NUM: 105	$-101.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$101.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.70	$100.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.88	$95.88
07/25/2013	PAYMENT	TUTINO, ARLENE L CHECK NUM: 1005	$-96.36	$94.00
07/08/2013	BILL	TUTINO, ARLENE L & N PAUL TRS	$190.36	$190.36
01/17/2013	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1142	$-114.00	$0.00
10/05/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1127	$-57.00	$114.00
08/13/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1120	$-57.97	$171.00
07/10/2012	BILL	TUTINO, ARLENE L & N PAUL TRS	$228.97	$228.97
12/27/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1099	$-160.00	$0.00
10/04/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1089	$-80.00	$160.00
08/09/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1076	$-82.91	$240.00
07/08/2011	BILL	TUTINO, ARLENE L & N PAUL TRS	$322.91	$322.91
01/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1051	$-150.00	$0.00
10/07/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1037	$-75.00	$150.00
08/05/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1027	$-77.77	$225.00
07/08/2010	BILL	TUTINO, ARLENE L & N PAUL TRS	$302.77	$302.77
02/01/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1009	$-121.00	$0.00
01/06/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2069	$-121.00	$121.00
10/06/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2054	$-121.00	$242.00
08/03/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2045	$-122.82	$363.00
07/06/2009	BILL	TUTINO, ARLENE L & N PAUL TRS	$485.82	$485.82
12/23/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2004	$-224.00	$0.00
09/05/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1985	$-112.00	$224.00
08/26/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1982	$-113.93	$336.00
07/15/2008	BILL	TUTINO, ARLENE L & N PAUL TRS	$449.93	$449.93
12/28/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1949	$-206.00	$0.00
10/04/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1929	$-103.00	$206.00
08/03/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1915	$-106.21	$309.00
07/12/2007	BILL	TUTINO, ARLENE L & N PAUL TRS	$415.21	$415.21
08/18/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 783	$-384.47	$0.00
07/12/2006	BILL	TUTINO, ARLENE L & N PAUL TRS	$384.47	$384.47
01/04/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 720	$-176.00	$0.00
10/11/2005	PAYMENT	QUICK PLAN SERVICES/TUTINO,N P CHECK BANK: 11-35 NUM: 0693	$-88.00	$176.00
08/18/2005	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 0676	$-91.99	$264.00
07/15/2005	BILL	TUTINO, ARLENE L & N PAUL TRS	$355.99	$355.99
12/28/2004	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 612	$-164.00	$0.00
08/13/2004	PAYMENT	QUICK PLAN CHECK BANK: 11-35 NUM: 579	$-165.62	$164.00
07/08/2004	BILL	TUTINO, ARLENE L & N PAUL TRS	$329.62	$329.62
08/20/2003	PAYMENT	STREMME, KENNETH & HEATHER CHECK BANK: 90-7002 NUM: 2090	$-325.15	$0.00
07/18/2003	BILL	HEATH, BLENNDINA T TR	$325.15	$325.15
02/26/2003	PAYMENT	HEATH, BLENNDINA T TR CHECK BANK: 90-7002 NUM: 1953	$-79.00	$0.00
01/13/2003	PAYMENT	HEATH, BLENNDINA T TR CHECK BANK: 90-7002 NUM: 1938	$-82.16	$79.00
11/12/2002	PAYMENT	HEATH, BLENNDINA T CHECK BANK: 90-7002 NUM: 775	$-79.00	$161.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/26/2002	PAYMENT	STREMME, KENNETH & HEATHER CHECK BANK: 90-7002 NUM: 1766	$-79.11	$237.00
07/12/2002	BILL	HEATH, BLENNDINA T TR	$316.11	$316.11
08/21/2001	PAYMENT	HEATH, BLENNDINA T TR CHECK BANK: 90-7002 NUM: 715	$-311.85	$0.00
07/12/2001	BILL	HEATH, BLENNDINA T TR	$311.85	$311.85
08/24/2000	PAYMENT	HEATH, BLENNDINA T TRUSTEE CHECK BANK: 90-7002 NUM: 669	$-308.20	$0.00
07/17/2000	BILL	HEATH, BLENNDINA T TRUSTEE	$308.20	$308.20
08/31/1999	PAYMENT	HEATH, BLENNDINA T & HEATHER CHECK BANK: 97-7751 NUM: 534	$-325.25	$0.00
07/17/1999	BILL	HEATH, BLENNDINA T TRUSTEE	$325.25	$325.25
04/12/1999	PAYMENT	HEATH, BLENNDINA T TRUSTEE CHECK BANK: 97-7751 NUM: 475	$-274.33	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.87	$274.33
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.26	$259.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/21/1998	PAYMENT	HEATH, BLENNDINA T & HEATHER CHECK BANK: 97-7751 NUM: 416	$-82.83	$247.89
07/13/1998	BILL	HEATH, BLENNDINA T TRUSTEE	$330.72	$330.72
12/31/1997	PAYMENT	HEATH, BLENNDINA T TRUSTEE CHECK	$-121.98	$0.00
10/01/1997	PAYMENT	HEATH, BLENNDINA T TRUSTEE CHECK	$-60.99	$121.98
08/21/1997	PAYMENT	HEATH, BLENNDINA T TRUSTEE CHECK	$-61.06	$182.97
07/14/1997	BILL	HEATH, BLENNDINA T TRUSTEE	$244.03	$244.03
05/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79