Tax Account 020-603-17

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Owners

MOLINA, JOSE G
320 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-17
Account Type	Real Estate
Location	320 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-17

Account Type

Real Estate

Location

320 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.69
Total	$1,844.69
Paid	$1,844.69
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

$1,844.69

Total

$1,844.69

Paid

$1,844.69

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	$461.69	$0.00	$461.69	$461.69	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.13	$0.00	$1,810.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,741.38	$0.00	$1,741.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.31	$0.00	$1,727.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,684.24	$0.00	$1,684.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,663.42	$0.00	$1,663.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,630.43	$0.00	$1,630.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,627.79	$0.00	$1,627.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,441.62	$0.00	$1,441.62	$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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-461.69	$1,383.00
07/16/2024	BILL	GUDGEL, HAROLD EUGENE ET AL TRS	$1,844.69	$1,844.69
02/26/2024	PAYMENT	HE GUDGEL ACH NORW - 035605989	$-452.00	$0.00
12/19/2023	PAYMENT	HE GUDGEL ACH NORW - 035353154	$-452.00	$452.00
09/19/2023	PAYMENT	HE GUDGEL ACH NORW - 035047748	$-452.00	$904.00
07/27/2023	PAYMENT	HE GUDGEL ACH NORW - 034848892	$-454.13	$1,356.00
07/17/2023	BILL	GUDGEL, HAROLD EUGENE ET AL TRS	$1,810.13	$1,810.13
02/21/2023	PAYMENT	HE GUDGEL ACH NORW - 034165815	$-435.00	$0.00
12/23/2022	PAYMENT	HE GUDGEL ACH NORW - 033876139	$-435.00	$435.00
09/14/2022	PAYMENT	HE GUDGEL ACH NORW - 033458057	$-435.00	$870.00
08/11/2022	PAYMENT	HE GUDGEL ACH NORW - 033193759	$-436.38	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,741.38
07/15/2022	BILL	GUDGEL, HAROLD EUGENE ET AL TRS	$1,741.38	$1,741.38
02/23/2022	PAYMENT	HE GUDGEL ACH NORW - 032328721	$-431.77	$0.00
12/22/2021	PAYMENT	HE GUDGEL ACH NORW - 031896522	$-431.77	$431.77
10/04/2021	PAYMENT	HE GUDGEL ACH NORW - 031292014	$-431.77	$863.54
08/16/2021	PAYMENT	HE GUDGEL ACH NORW - 030939874	$-432.00	$1,295.31
07/14/2021	BILL	GUDGEL, HAROLD EUGENE ET AL TRS	$1,727.31	$1,727.31
02/26/2021	PAYMENT	HE GUDGEL ACH NORW - 029538139	$-420.00	$0.00
01/04/2021	PAYMENT	HE GUDGEL ACH NORW - 028948432	$-420.00	$420.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$424.24	$1,260.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-424.24	$835.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-424.24	$1,260.00
07/09/2020	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,684.24	$1,684.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-415.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-418.42	$1,245.00
07/10/2019	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,663.42	$1,663.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-407.00	$407.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-407.00	$814.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.43	$1,221.00
07/10/2018	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,630.43	$1,630.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$406.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-409.79	$1,218.00
07/10/2017	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,627.79	$1,627.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$360.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$720.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-361.62	$1,080.00
07/11/2016	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,441.62	$1,441.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-369.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656	$-369.00	$369.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.72	$1,107.00
07/07/2015	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,476.72	$1,476.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-361.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9010860947	$-361.00	$361.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-361.00	$722.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-361.73	$1,083.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$361.73	$1,444.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-361.73	$1,083.00
07/08/2014	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,444.73	$1,444.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.34	$1,059.00
07/08/2013	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,412.34	$1,412.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-347.18	$1,035.00
07/10/2012	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,382.18	$1,382.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-247.81	$732.00
07/08/2011	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$979.81	$979.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-240.41	$711.00
07/08/2010	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$951.41	$951.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-343.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-343.00	$343.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-345.94	$1,029.00
07/06/2009	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,374.94	$1,374.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-333.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-333.00	$333.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-333.00	$666.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-335.93	$999.00
07/15/2008	BILL	GUDGEL, HAROLD EUGENE ET AL TR	$1,334.93	$1,334.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-325.59	$969.00
07/12/2007	BILL	GUDGEL, HAROLD E & DARLA J	$1,294.59	$1,294.59
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-314.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-314.00	$314.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-314.00	$628.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-314.89	$942.00
07/12/2006	BILL	GUDGEL, HAROLD E & DARLA J	$1,256.89	$1,256.89
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-305.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-305.00	$305.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-305.00	$610.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-305.28	$915.00
07/15/2005	BILL	GUDGEL, HAROLD E & DARLA J	$1,220.28	$1,220.28
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-298.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-298.00	$298.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-298.00	$596.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-300.92	$894.00
07/08/2004	BILL	GUDGEL, HAROLD E & DARLA J	$1,194.92	$1,194.92
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-292.34	$0.00
12/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9166	$-292.34	$292.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-292.34	$584.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-292.37	$877.02
07/18/2003	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,169.39	$1,169.39
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-275.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-275.00	$275.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-275.00	$550.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-275.01	$825.00
07/12/2002	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,100.01	$1,100.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-269.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-269.07	$269.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-269.07	$538.14
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-269.25	$807.21
07/12/2001	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,076.46	$1,076.46
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-265.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-265.90	$265.90
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-265.90	$531.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-266.11	$797.70
07/17/2000	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,063.81	$1,063.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-280.63	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-280.63	$280.63
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-280.63	$561.26
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-280.80	$841.89
07/17/1999	BILL	TAYLOR, JEFFREY A & JESSICA L	$1,122.69	$1,122.69
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49