Tax Account 020-633-09

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Owners

GILLETTE, JAMES N & TRACY L
632 JENNY'S LN
FERNLEY, NV 89408-0000

GILLETTE, TRACY L

Account Summary

Account ID	020-633-09
Account Type	Real Estate
Location	632 JENNY'S LN FERNLEY
Balance	$1,810.02
Currently Due	$454.02

Account ID

020-633-09

Account Type

Real Estate

Location

632 JENNY'S LN
FERNLEY

Balance

$1,810.02

Currently Due

$454.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.02
Total	$1,810.02
Paid	$0.00
Balance	$1,810.02
Due	$454.02
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

$1,810.02

Total

$1,810.02

Paid

$0.00

Balance

$1,810.02

Due

$454.02

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	$454.02	$0.00	$454.02	$0.00	$454.02
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$906.02
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,358.02
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,810.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.47	$0.00	$1,776.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.84	$0.00	$1,704.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,691.83	$0.43	$1,692.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,649.84	$0.00	$1,649.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,630.00	$0.00	$1,630.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,596.30	$0.00	$1,596.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,410.91	$0.00	$1,410.91	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	GILLETTE, JAMES N & TRACY L	$1,810.02	$1,810.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$444.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.00	$888.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.47	$1,332.00
07/17/2023	BILL	GILLETTE, JAMES N & TRACY L	$1,776.47	$1,776.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.84	$1,278.00
07/15/2022	BILL	GILLETTE, JAMES N & TRACY L	$1,704.84	$1,704.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.91	$422.91
11/23/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884881	$-11.06	$845.82
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$856.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.91	$856.45
07/21/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 102670	$-412.47	$1,279.36
07/14/2021	BILL	COOK, DAVID J	$1,691.83	$1,691.83
07/31/2020	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 78882600	$-1,649.84	$0.00
07/09/2020	BILL	COOK, DAVID J	$1,649.84	$1,649.84
08/08/2019	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 62409056	$-1,630.00	$0.00
07/10/2019	BILL	COOK, DAVID J	$1,630.00	$1,630.00
02/19/2019	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 54674455	$-399.00	$0.00
01/18/2019	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 53503004	$-399.00	$399.00
09/28/2018	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 48959377	$-399.00	$798.00
08/28/2018	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 47808189	$-400.98	$1,197.00
07/10/2018	BILL	COOK, DAVID J	$1,597.98	$1,597.98
09/28/2017	PAYMENT	COOK, DAVID J CHECK NUM: 180	$-1,194.00	$0.00
08/29/2017	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 35138702	$-402.30	$1,194.00
07/10/2017	BILL	COOK, DAVID J	$1,596.30	$1,596.30
03/13/2017	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 30653380	$-352.00	$0.00
01/17/2017	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 29233522	$-352.00	$352.00
10/03/2016	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 26978355	$-352.00	$704.00
08/17/2016	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 26074855	$-354.91	$1,056.00
07/11/2016	BILL	COOK, DAVID J	$1,410.91	$1,410.91
02/03/2016	PAYMENT	COOK, DAVID J CHECK NUM: 162	$-361.00	$0.00
01/05/2016	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 21880782	$-361.00	$361.00
10/12/2015	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 20461395	$-361.00	$722.00
09/24/2015	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 20180839	$-377.62	$1,083.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.52	$1,460.62
07/07/2015	BILL	COOK, DAVID J	$1,446.10	$1,446.10
04/24/2015	PAYMENT	COOK DAVID J CHECK NUM: 143	$-756.42	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$756.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.30	$755.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.12	$720.12
10/08/2014	PAYMENT	DAVID COOK CORK: D BANK: PNP INTERNET NUM: 15340339	$-353.00	$706.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-356.00	$1,059.00
07/08/2014	BILL	COOK, DAVID J	$1,415.00	$1,415.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-345.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-345.00	$345.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.00	$690.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-348.49	$1,035.00
07/08/2013	BILL	COOK, DAVID J	$1,383.49	$1,383.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-369.58	$1,101.00
07/10/2012	BILL	COOK, DAVID J	$1,470.58	$1,470.58
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.10	$810.00
07/08/2011	BILL	COOK, DAVID J	$1,081.10	$1,081.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.42	$765.00
07/08/2010	BILL	STEPHAN, DAVID D & LINDA M	$1,020.42	$1,020.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.97	$1,128.00
07/06/2009	BILL	STEPHAN, DAVID D & LINDA M	$1,507.97	$1,507.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-366.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-366.00	$366.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-366.00	$732.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-366.09	$1,098.00
07/15/2008	BILL	STEPHAN, DAVID D & LINDA M	$1,464.09	$1,464.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-354.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-354.00	$354.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-354.00	$708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-357.99	$1,062.00
07/12/2007	BILL	STEPHAN, DAVID D & LINDA M	$1,419.99	$1,419.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-344.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-344.00	$344.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-344.00	$688.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-346.62	$1,032.00
07/12/2006	BILL	STEPHAN, DAVID D & LINDA M	$1,378.62	$1,378.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-334.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-334.00	$334.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-334.00	$668.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-336.47	$1,002.00
07/15/2005	BILL	STEPHAN, DAVID D & LINDA M	$1,338.47	$1,338.47
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-327.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-327.00	$327.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-327.00	$654.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-329.61	$981.00
07/08/2004	BILL	STEPHAN, DAVID D & LINDA M	$1,310.61	$1,310.61
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-320.65	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-320.62	$320.65
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-320.68	$641.27
08/06/2003	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 35457	$-320.68	$961.95
07/18/2003	BILL	STEPHAN, DAVID D & LINDA M	$1,282.63	$1,282.63
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-312.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-312.00	$312.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-312.00	$624.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-313.73	$936.00
07/12/2002	BILL	STEPHAN, DAVID D & LINDA M	$1,249.73	$1,249.73
09/11/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 50018	$-100.53	$0.00
08/17/2001	PAYMENT	GREATER NV BULDERS, INC. CHECK BANK: 94-77 NUM: 2322	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28