Tax Account 020-632-17

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Owners

GILL, MICHAEL & LESLIE B
121 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

GILL, LESLIE B

Account Summary

Account ID	020-632-17
Account Type	Real Estate
Location	121 SHADOW MOUNTAIN DR FERNLEY
Balance	$475.00
Currently Due	$0.00

Account ID

020-632-17

Account Type

Real Estate

Location

121 SHADOW MOUNTAIN DR
FERNLEY

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.62
Total	$1,901.62
Paid	$1,426.62
Balance	$475.00
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

$1,901.62

Total

$1,901.62

Paid

$1,426.62

Balance

$475.00

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	$476.62	$0.00	$476.62	$476.62	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.41	$0.00	$1,865.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.93	$0.00	$1,792.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,716.18	$0.00	$1,716.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.82	$0.00	$1,616.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,558.69	$0.00	$1,558.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.54	$0.00	$1,508.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,497.81	$0.00	$1,497.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,314.93	$0.00	$1,314.93	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.62	$1,425.00
07/16/2024	BILL	GILL, MICHAEL & LESLIE B	$1,901.62	$1,901.62
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.41	$1,398.00
07/17/2023	BILL	GILL, MICHAEL & LESLIE B	$1,865.41	$1,865.41
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.00	$896.00
07/26/2022	PAYMENT	TICOR TITLE CHECK 90022791	$-448.93	$1,344.00
07/15/2022	BILL	BARRON, GEOFFREY ALEXANDER ETAL	$1,792.93	$1,792.93
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$429.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.00	$858.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-429.18	$1,287.00
07/14/2021	BILL	BARRON, GEOFFREY ALEXANDER ETAL	$1,716.18	$1,716.18
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.82	$1,212.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-404.82	$807.18
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.82	$1,212.00
07/09/2020	BILL	BARRON, GEOFFREY ALEXANDER ETA	$1,616.82	$1,616.82
01/31/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000600	$-389.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.69	$1,167.00
07/10/2019	BILL	BARRON, GEOFFREY ALEXANDER ETA	$1,558.69	$1,558.69
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-377.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-377.00	$377.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-377.00	$754.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-377.54	$1,131.00
07/10/2018	BILL	HSKS LLC SERIES 25	$1,508.54	$1,508.54
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-748.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-374.00	$748.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-375.81	$1,122.00
07/10/2017	BILL	HSKS LLC SERIES 25	$1,497.81	$1,497.81
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,314.93	$0.00
07/11/2016	BILL	HSKS LLC SERIES 25	$1,314.93	$1,314.93
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,350.29	$0.00
07/07/2015	BILL	HSKS LLC SERIES 25	$1,350.29	$1,350.29
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-330.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-330.00	$330.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-330.00	$660.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747242	$-331.99	$990.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$1,321.99	$1,321.99
02/24/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 4953	$-320.00	$0.00
01/01/2014	PAYMENT	KATHLEEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 12355775	$-320.00	$320.00
10/03/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5023	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.64	$960.00
07/08/2013	BILL	SPENCER, DAVID B	$1,282.64	$1,282.64
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-337.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-337.00	$337.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-337.00	$674.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-338.40	$1,011.00
07/10/2012	BILL	SPENCER, DAVID B	$1,349.40	$1,349.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-233.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-233.00	$233.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-235.96	$699.00
07/08/2011	BILL	SPENCER, DAVID B	$934.96	$934.96
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-226.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-226.00	$226.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-226.00	$452.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-229.84	$678.00
07/08/2010	BILL	SPENCER, DAVID B	$907.84	$907.84
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-373.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-373.00	$373.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-373.00	$746.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-376.67	$1,119.00
07/06/2009	BILL	SPENCER, DAVID B	$1,495.67	$1,495.67
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-370.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-370.00	$370.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-370.00	$740.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-373.22	$1,110.00
07/15/2008	BILL	SPENCER, DAVID B	$1,483.22	$1,483.22
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-342.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-342.00	$342.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-342.00	$684.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-345.97	$1,026.00
07/12/2007	BILL	SPENCER, DAVID B	$1,371.97	$1,371.97
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-317.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-317.00	$317.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320910	$-317.00	$634.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-319.34	$951.00
07/12/2006	BILL	SPENCER, DAVID B	$1,270.34	$1,270.34
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-294.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-294.00	$294.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-294.00	$588.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-294.24	$882.00
07/15/2005	BILL	SPENCER, DAVID B	$1,176.24	$1,176.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-287.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-287.00	$287.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-287.00	$574.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-288.19	$861.00
07/08/2004	BILL	SPENCER, DAVID B	$1,149.19	$1,149.19
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-281.22	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-281.22	$281.22
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-281.22	$562.44
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70077	$-281.25	$843.66
07/18/2003	BILL	SPENCER, DAVID B	$1,124.91	$1,124.91