Tax Account 020-601-31

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Owners

GANN, CHARLES T JR
307 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-31
Account Type	Real Estate
Location	307 WILDROSE CT FERNLEY
Balance	$408.00
Currently Due	$0.00

Account ID

020-601-31

Account Type

Real Estate

Location

307 WILDROSE CT
FERNLEY

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.32
Total	$1,634.32
Paid	$1,226.32
Balance	$408.00
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

$1,634.32

Total

$1,634.32

Paid

$1,226.32

Balance

$408.00

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	$410.32	$0.00	$410.32	$410.32	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.88	$0.00	$1,605.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,546.89	$0.00	$1,546.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.48	$0.00	$1,538.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,500.94	$0.00	$1,500.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,485.45	$0.00	$1,485.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.64	$0.00	$1,457.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.03	$0.00	$1,460.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.09	$0.00	$1,278.09	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.32	$1,224.00
07/16/2024	BILL	GANN, CHARLES T JR	$1,634.32	$1,634.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.88	$1,203.00
07/17/2023	BILL	GANN, CHARLES T JR	$1,605.88	$1,605.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-388.89	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,546.89
07/15/2022	BILL	GANN, CHARLES T JR	$1,546.89	$1,546.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.57	$384.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.57	$769.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.77	$1,153.71
07/14/2021	BILL	GANN, CHARLES T JR	$1,538.48	$1,538.48
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.94	$1,125.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.94	$749.06
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.94	$1,125.00
07/09/2020	BILL	GANN, CHARLES T JR	$1,500.94	$1,500.94
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-372.45	$1,113.00
07/10/2019	BILL	GANN, CHARLES T JR	$1,485.45	$1,485.45
01/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 29972	$-364.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.64	$1,092.00
07/10/2018	BILL	GANN, CHARLES T JR	$1,457.64	$1,457.64
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	CHASE CHECK	$-368.03	$1,092.00
07/10/2017	BILL	GANN, CHARLES T JR	$1,460.03	$1,460.03
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.09	$957.00
07/11/2016	BILL	GANN, CHARLES T JR	$1,278.09	$1,278.09
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.53	$984.00
07/07/2015	BILL	GANN, CHARLES T JR	$1,313.53	$1,313.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-323.30	$963.00
07/08/2014	BILL	GANN, CHARLES T JR	$1,286.30	$1,286.30
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.54	$942.00
07/08/2013	BILL	GANN, CHARLES T JR	$1,258.54	$1,258.54
12/13/2012	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 49161	$-616.00	$0.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.87	$924.00
07/10/2012	BILL	MANN, TRAVIS	$1,232.87	$1,232.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.86	$624.00
07/08/2011	BILL	MANN, TRAVIS	$834.86	$834.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.68	$606.00
07/08/2010	BILL	MANN, TRAVIS	$810.68	$810.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-293.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-293.00	$293.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-293.00	$586.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.40	$879.00
07/06/2009	BILL	MANN, TRAVIS	$1,174.40	$1,174.40
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-285.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-285.00	$285.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-285.00	$570.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-285.23	$855.00
07/15/2008	BILL	MANN, TRAVIS	$1,140.23	$1,140.23
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-276.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-276.00	$276.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-276.00	$552.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-277.57	$828.00
07/12/2007	BILL	HEISS, WILLIAM J & AMANDA M	$1,105.57	$1,105.57
04/18/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 9447058	$-573.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.80	$573.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.72	$546.72
08/31/2006	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 208407	$-268.00	$536.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-269.37	$804.00
07/12/2006	BILL	HEISS, WILLIAM J & AMANDA M	$1,073.37	$1,073.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-260.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-260.00	$260.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-260.00	$520.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-262.11	$780.00
07/15/2005	BILL	HEISS, WILLIAM J & AMANDA M	$1,042.11	$1,042.11
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-254.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-254.00	$254.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-254.00	$508.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-255.66	$762.00
07/08/2004	BILL	HEISS, WILLIAM J & AMANDA M	$1,017.66	$1,017.66
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-249.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-249.04	$249.04
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-249.04	$498.08
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-249.07	$747.12
07/18/2003	BILL	HEISS, WILLIAM J & AMANDA M	$996.19	$996.19
04/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66130	$-996.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.66	$996.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$39.04	$936.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.73	$897.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.74	$875.33
07/12/2002	BILL	REX, JENAN	$866.59	$866.59
03/15/2002	PAYMENT	REX, JENAN CHECK BANK: 94-7074 NUM: 1104	$-203.39	$0.00
01/09/2002	PAYMENT	REX, JENAN CHECK BANK: 82-40 NUM: 4250942	$-203.39	$203.39
10/12/2001	PAYMENT	REX, JENAN CHECK BANK: 82-40 NUM: 442222489	$-203.39	$406.78
08/21/2001	PAYMENT	REX, JENAN CHECK BANK: 82-40 NUM: 470083376	$-203.69	$610.17
07/12/2001	BILL	REX, JENAN	$813.86	$813.86
03/12/2001	PAYMENT	REX, JENAN CHECK BANK: 15-800 NUM: 40309466	$-201.01	$0.00
12/13/2000	PAYMENT	REX, JENAN CHECK BANK: 15-800 NUM: 517781926	$-201.01	$201.01
09/27/2000	PAYMENT	REX, J CHECK BANK: 82-40 NUM: 578387127	$-201.01	$402.02
07/21/2000	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 33790	$-201.27	$603.03
07/17/2000	BILL	REX, JENAN	$804.30	$804.30
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-212.14	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-212.14	$212.14
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-212.14	$424.28
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-212.40	$636.42
07/17/1999	BILL	SAMPLE, CALVIN E & KATHARINE R	$848.82	$848.82
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-213.07	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-213.07	$213.07
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-213.07	$426.14
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-213.30	$639.21
07/13/1998	BILL	SAMPLE, CALVIN E & KATHARINE R	$852.51	$852.51