Tax Account 020-632-05

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Owners

GARDNER, KENNETH R ET AL TRS
P O BOX 1823
FERNLEY, NV 89408-0000

GARDNER, YVONNE M TR

Account Summary

Account ID	020-632-05
Account Type	Real Estate
Location	570 JENNY'S LN FERNLEY
Balance	$1,934.94
Currently Due	$485.94

Account ID

020-632-05

Account Type

Real Estate

Location

570 JENNY'S LN
FERNLEY

Balance

$1,934.94

Currently Due

$485.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.94
Total	$1,934.94
Paid	$0.00
Balance	$1,934.94
Due	$485.94
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

$1,934.94

Total

$1,934.94

Paid

$0.00

Balance

$1,934.94

Due

$485.94

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	Due	$485.94	$0.00	$485.94	$0.00	$485.94
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$968.94
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,451.94
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,934.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.76	$0.00	$1,897.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,818.58	$0.00	$1,818.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,802.26	$0.00	$1,802.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,757.04	$0.00	$1,757.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,734.09	$0.00	$1,734.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,601.61	$0.00	$1,601.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,694.44	$0.00	$1,694.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,506.56	$0.00	$1,506.56	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	GARDNER, KENNETH R ET AL TRS	$1,934.94	$1,934.94
03/05/2024	PAYMENT	CHASE ACH CORE -	$-474.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-474.00	$948.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-475.76	$1,422.00
07/17/2023	BILL	GARDNER, KENNETH R ET AL TRS	$1,897.76	$1,897.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-456.58	$1,362.00
07/15/2022	BILL	GARDNER, KENNETH R ET AL TRS	$1,818.58	$1,818.58
03/03/2022	PAYMENT	CHASE ACH CORE -	$-450.51	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-450.51	$450.51
10/04/2021	PAYMENT	CHASE ACH CORE -	$-450.51	$901.02
08/17/2021	PAYMENT	CHASE ACH CORE -	$-450.73	$1,351.53
07/14/2021	BILL	GARDNER, KENNETH R ET AL TRS	$1,802.26	$1,802.26
03/10/2021	PAYMENT	CHASE ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.04	$1,317.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.04	$876.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-440.04	$1,317.00
07/09/2020	BILL	GARDNER, KENNETH R ET AL TRS	$1,757.04	$1,757.04
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-435.09	$1,299.00
07/10/2019	BILL	GARDNER, KENNETH R ET AL TRS	$1,734.09	$1,734.09
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.61	$1,200.00
07/10/2018	BILL	GARDNER, KENNETH R ET AL TRS	$1,601.61	$1,601.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.44	$1,269.00
07/10/2017	BILL	GARDNER, KENNETH R ET AL TRS	$1,694.44	$1,694.44
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.56	$1,128.00
07/11/2016	BILL	GARDNER, KENNETH R ET AL TRS	$1,506.56	$1,506.56
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 239154	$-385.00	$385.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.54	$1,155.00
07/07/2015	BILL	GARDNER, KENNETH R ET AL TRS	$1,541.54	$1,541.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$376.00	$376.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.00	$376.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-379.65	$1,128.00
07/08/2014	BILL	GARDNER, KENNETH R ET AL TRS	$1,507.65	$1,507.65
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-368.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-368.00	$368.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-368.00	$736.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-369.44	$1,104.00
07/08/2013	BILL	GARDNER, KENNETH R ET AL TRS	$1,473.44	$1,473.44
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.00	$387.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-387.00	$774.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-390.88	$1,161.00
07/10/2012	BILL	GARDNER, KENNETH R ET AL TRS	$1,551.88	$1,551.88
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-286.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-286.00	$286.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-286.00	$572.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-286.57	$858.00
07/08/2011	BILL	GARDNER, KENNETH R ET AL TRS	$1,144.57	$1,144.57
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-277.00	$277.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-280.35	$831.00
07/08/2010	BILL	GARDNER, KENNETH R ET AL TRS	$1,111.35	$1,111.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-400.52	$1,197.00
07/06/2009	BILL	GARDNER, KENNETH R ET AL TRS	$1,597.52	$1,597.52
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-390.04	$1,161.00
07/15/2008	BILL	GARDNER, KENNETH R ET AL TRS	$1,551.04	$1,551.04
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-376.00	$376.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-376.39	$1,128.00
07/12/2007	BILL	GARDNER, KENNETH R ET AL TRS	$1,504.39	$1,504.39
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-365.00	$365.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-365.00	$730.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-365.58	$1,095.00
07/12/2006	BILL	GARDNER, KENNETH R ET AL TRS	$1,460.58	$1,460.58
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-354.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-354.00	$354.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-354.00	$708.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-356.04	$1,062.00
07/15/2005	BILL	GARDNER, KENNETH R ET AL TRS	$1,418.04	$1,418.04
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-346.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-346.00	$346.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-346.00	$692.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-349.83	$1,038.00
07/08/2004	BILL	GARDNER, KENNETH R ET AL TRS	$1,387.83	$1,387.83
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-339.56	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-339.56	$339.56
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-339.56	$679.12
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-339.58	$1,018.68
07/18/2003	BILL	GARDNER, KENNETH R ET AL TRS	$1,358.26	$1,358.26
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-297.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-297.00	$297.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-297.00	$594.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-297.87	$891.00
07/12/2002	BILL	GARDNER, KENNETH R ET AL TRS	$1,188.87	$1,188.87
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-290.83	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-290.83	$290.83
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-290.83	$581.66
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-291.03	$872.49
07/12/2001	BILL	GARDNER, KENNETH R ET AL TRS	$1,163.52	$1,163.52
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-287.41	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-287.41	$287.41
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-287.41	$574.82
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-287.62	$862.23
07/17/2000	BILL	GARDNER, KENNETH R ET AL TRU	$1,149.85	$1,149.85
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-303.33	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-303.33	$303.33
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-303.33	$606.66
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-303.50	$909.99
07/17/1999	BILL	GARDNER, KENNETH R & YVONNE M	$1,213.49	$1,213.49
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-312.35	$0.00
01/04/1999	PAYMENT	LOANWORKS CHECK	$-312.35	$312.35
07/21/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-624.89	$624.70
07/13/1998	BILL	GARDNER, KENNETH R & YVONNE M	$1,249.59	$1,249.59