Tax Account 020-636-29

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Owners

GOMEZ, RONALD
145 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-29
Account Type	Real Estate
Location	145 PRAIRIE LN FERNLEY
Balance	$2,174.09
Currently Due	$545.09

Account ID

020-636-29

Account Type

Real Estate

Location

145 PRAIRIE LN
FERNLEY

Balance

$2,174.09

Currently Due

$545.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.09
Total	$2,174.09
Paid	$0.00
Balance	$2,174.09
Due	$545.09
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

$2,174.09

Total

$2,174.09

Paid

$0.00

Balance

$2,174.09

Due

$545.09

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	Due	$545.09	$0.00	$545.09	$0.00	$545.09
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,088.09
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,631.09
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,174.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.97	$0.00	$2,050.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.13	$0.00	$1,900.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.45	$0.00	$1,815.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,708.76	$0.00	$1,708.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,644.84	$0.00	$1,644.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,590.59	$0.00	$1,590.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.53	$0.00	$1,576.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,391.66	$0.00	$1,391.66	$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	GOMEZ, RONALD	$2,174.09	$2,174.09
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-514.97	$1,536.00
07/17/2023	BILL	GOMEZ, RONALD	$2,050.97	$2,050.97
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.13	$1,422.00
07/15/2022	BILL	GOMEZ, RONALD	$1,900.13	$1,900.13
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-453.82	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-453.82	$453.82
10/01/2021	PAYMENT	LOANCARE CHECK 5007388149	$-453.82	$907.64
07/22/2021	PAYMENT	TIMIOS INC CHECK 60942	$-453.99	$1,361.46
07/14/2021	BILL	GOMEZ, RONALD	$1,815.45	$1,815.45
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.76	$1,281.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-427.76	$853.24
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-427.76	$1,281.00
07/09/2020	BILL	GOMEZ, RONALD	$1,708.76	$1,708.76
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
07/30/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009214	$-411.84	$1,233.00
07/10/2019	BILL	GOMEZ, RONALD	$1,644.84	$1,644.84
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.59	$1,191.00
07/10/2018	BILL	ANASTASSATOS, GREGORY P ET AL	$1,590.59	$1,590.59
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-394.53	$1,182.00
07/10/2017	BILL	ANASTASSATOS, GREGORY P ET AL	$1,576.53	$1,576.53
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.66	$1,041.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-350.66	$690.34
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-350.66	$1,041.00
07/11/2016	BILL	ANASTASSATOS, GREGORY P ET AL	$1,391.66	$1,391.66
03/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 40121421	$-356.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-356.00	$356.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-356.00	$712.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-358.87	$1,068.00
07/07/2015	BILL	URBAN, DANYALE M ET AL	$1,426.87	$1,426.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-348.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-348.00	$348.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-348.00	$696.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-350.35	$1,044.00
07/08/2014	BILL	URBAN, DANYALE M ET AL	$1,394.35	$1,394.35
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-338.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-338.00	$338.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-338.00	$676.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-338.08	$1,014.00
07/08/2013	BILL	URBAN, DANYALE M ET AL	$1,352.08	$1,352.08
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-358.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-358.00	$358.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-358.00	$716.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-358.66	$1,074.00
07/10/2012	BILL	URBAN, DANYALE M ET AL	$1,432.66	$1,432.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-260.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.81	$780.00
07/08/2011	BILL	URBAN, DANYALE M ET AL	$1,043.81	$1,043.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-247.17	$738.00
07/08/2010	BILL	URBAN, DANYALE M ET AL	$985.17	$985.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.00	$406.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.00	$812.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-406.85	$1,218.00
07/06/2009	BILL	URBAN, DANYALE M ET AL	$1,624.85	$1,624.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-407.10	$1,215.00
07/15/2008	BILL	URBAN, DANYALE M ET AL	$1,622.10	$1,622.10
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-375.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-375.00	$375.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-375.00	$750.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-375.55	$1,125.00
07/12/2007	BILL	URBAN, DANYALE M ET AL	$1,500.55	$1,500.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-347.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-347.00	$347.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-347.00	$694.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-348.41	$1,041.00
07/12/2006	BILL	URBAN, DANYALE M ET AL	$1,389.41	$1,389.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-321.00	$642.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.48	$963.00
07/15/2005	BILL	URBAN, DANYALE M ET AL	$1,286.48	$1,286.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-50.00	$50.00
10/11/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 540776	$-50.00	$100.00
08/06/2004	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032110	$-52.76	$150.00
07/08/2004	BILL	URBAN, DANYALE M ET AL	$202.76	$202.76