Tax Account 020-634-10

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Owners

GAYLE, JOSEPH
641 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-10
Account Type	Real Estate
Location	641 JENNY'S LN FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-634-10

Account Type

Real Estate

Location

641 JENNY'S LN
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.22
Total	$1,987.22
Paid	$1,491.22
Balance	$496.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,987.22

Total

$1,987.22

Paid

$1,491.22

Balance

$496.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$499.22	$0.00	$499.22	$499.22	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.92	$0.00	$1,877.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.56	$0.00	$1,742.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,669.55	$0.00	$1,669.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,573.66	$0.00	$1,573.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,518.25	$0.00	$1,518.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.04	$0.00	$1,470.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.84	$0.00	$1,460.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-496.00	$496.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.22	$1,488.00
07/16/2024	BILL	GAYLE, JOSEPH	$1,987.22	$1,987.22
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.92	$1,407.00
07/17/2023	BILL	GAYLE, JOSEPH	$1,877.92	$1,877.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.56	$1,305.00
07/15/2022	BILL	GAYLE, JOSEPH	$1,742.56	$1,742.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.33	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.33	$417.33
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.33	$834.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.56	$1,251.99
07/14/2021	BILL	GAYLE, JOSEPH	$1,669.55	$1,669.55
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.66	$1,179.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-394.66	$784.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.66	$1,179.00
07/09/2020	BILL	GAYLE, JOSEPH	$1,573.66	$1,573.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-381.25	$1,137.00
07/10/2019	BILL	GAYLE, JOSEPH	$1,518.25	$1,518.25
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
10/01/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 151661	$-367.00	$367.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-367.00	$734.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.04	$1,101.00
07/10/2018	BILL	GAYLE, JOSEPH/HARRIS, KATHLEEN	$1,470.04	$1,470.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$365.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-365.84	$1,095.00
07/10/2017	BILL	GAYLE, JOSEPH/HARRIS, KATHLEEN	$1,460.84	$1,460.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
09/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 25044	$-319.00	$638.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.88	$957.00
07/11/2016	BILL	ELLISON, CHAD	$1,278.88	$1,278.88
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.33	$984.00
07/07/2015	BILL	ELLISON, CHAD	$1,314.33	$1,314.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-324.08	$963.00
07/08/2014	BILL	ELLISON, CHAD	$1,287.08	$1,287.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-317.29	$942.00
07/08/2013	BILL	ELLISON, CHAD	$1,259.29	$1,259.29
12/28/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6387000	$-664.00	$0.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-335.25	$996.00
07/10/2012	BILL	RODRIGUEZ, JESUS H	$1,331.25	$1,331.25
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.09	$708.00
07/08/2011	BILL	RODRIGUEZ, JESUS H	$944.09	$944.09
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.92	$666.00
07/08/2010	BILL	RODRIGUEZ, JESUS H	$890.92	$890.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.44	$1,101.00
07/06/2009	BILL	RODRIGUEZ, JESUS H	$1,468.44	$1,468.44
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.64	$1,077.00
07/15/2008	BILL	RODRIGUEZ, JESUS H	$1,436.64	$1,436.64
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-332.00	$332.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-332.82	$996.00
07/12/2007	BILL	RODRIGUEZ, JESUS H	$1,328.82	$1,328.82
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-307.00	$307.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-307.00	$614.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-309.38	$921.00
07/12/2006	BILL	RODRIGUEZ, JESUS H	$1,230.38	$1,230.38
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-284.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-284.00	$284.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-284.00	$568.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-287.24	$852.00
07/15/2005	BILL	RODRIGUEZ, JESUS H	$1,139.24	$1,139.24
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-278.00	$278.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-278.00	$556.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-280.28	$834.00
07/08/2004	BILL	RODRIGUEZ, JESUS H	$1,114.28	$1,114.28
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-272.65	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-272.65	$272.65
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-272.65	$545.30
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-272.67	$817.95
07/18/2003	BILL	RODRIGUEZ, JESUS H	$1,090.62	$1,090.62
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-257.00	$0.00
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62190	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-257.87	$771.00
07/12/2002	BILL	SOTO, JOSEPH R & MYRNA C	$1,028.87	$1,028.87
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-251.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-251.74	$251.74
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-251.74	$503.48
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-251.94	$755.22
07/12/2001	BILL	SOTO, JOSEPH R & MYRNA C	$1,007.16	$1,007.16