Tax Account 020-664-06

Print Page · · Payments Cart · New Search

Owners

GIBBS, CYNTHIA D
729 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-06
Account Type	Real Estate
Location	729 SHADOW LN FERNLEY
Balance	$1,224.00
Currently Due	$408.00

Account ID

020-664-06

Account Type

Real Estate

Location

729 SHADOW LN
FERNLEY

Balance

$1,224.00

Currently Due

$408.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.11
Total	$1,633.11
Paid	$409.11
Balance	$1,224.00
Due	$408.00
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

$1,633.11

Total

$1,633.11

Paid

$409.11

Balance

$1,224.00

Due

$408.00

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	$409.11	$0.00	$409.11	$409.11	$0.00
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$408.00
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$816.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.71	$0.00	$1,604.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,545.47	$0.00	$1,545.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,537.10	$0.00	$1,537.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,499.60	$0.00	$1,499.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,484.15	$0.00	$1,484.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.37	$0.00	$1,456.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,458.81	$0.00	$1,458.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,276.90	$0.00	$1,276.90	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.11	$1,224.00
07/16/2024	BILL	GIBBS, CYNTHIA D	$1,633.11	$1,633.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.71	$1,203.00
07/17/2023	BILL	GIBBS, CYNTHIA D	$1,604.71	$1,604.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.47	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,545.47
07/15/2022	BILL	GIBBS, CYNTHIA D	$1,545.47	$1,545.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.22	$384.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.22	$768.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.44	$1,152.66
07/14/2021	BILL	GIBBS, CYNTHIA D	$1,537.10	$1,537.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/19/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 227947	$-377.60	$1,122.00
07/09/2020	BILL	GIBBS, CYNTHIA D	$1,499.60	$1,499.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-370.00	$370.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-374.15	$1,110.00
07/10/2019	BILL	GIBBS, CYNTHIA D	$1,484.15	$1,484.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.37	$1,092.00
07/10/2018	BILL	GIBBS, CYNTHIA D	$1,456.37	$1,456.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.81	$1,092.00
07/10/2017	BILL	GIBBS, CYNTHIA D	$1,458.81	$1,458.81
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.90	$957.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.90	$637.10
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-319.90	$957.00
07/11/2016	BILL	GIBBS, CYNTHIA D	$1,276.90	$1,276.90
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$328.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.35	$984.00
07/07/2015	BILL	GIBBS, CYNTHIA D	$1,312.35	$1,312.35
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$321.00	$321.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$321.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-321.00	$642.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-322.14	$963.00
07/08/2014	BILL	GIBBS, CYNTHIA D	$1,285.14	$1,285.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-315.39	$942.00
07/08/2013	BILL	GIBBS, CYNTHIA D	$1,257.39	$1,257.39
03/04/2013	PAYMENT	CHASE CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	CHASE CHECK	$-310.74	$921.00
07/10/2012	BILL	GIBBS, CYNTHIA D	$1,231.74	$1,231.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-209.78	$624.00
07/08/2011	BILL	GIBBS, CYNTHIA D	$833.78	$833.78
03/07/2011	PAYMENT	CHASE CHECK	$-202.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.00	$202.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.61	$606.00
07/08/2010	BILL	GIBBS, CYNTHIA D	$809.61	$809.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.60	$918.00
07/06/2009	BILL	GIBBS, CYNTHIA D	$1,224.60	$1,224.60
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-297.98	$891.00
07/15/2008	BILL	US BANK NA TR	$1,188.98	$1,188.98
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-274.00	$274.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-274.00	$548.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-277.51	$822.00
07/12/2007	BILL	COOK, JAYSON A & CANDACE H	$1,099.51	$1,099.51
07/29/2006	PAYMENT	VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1858	$-1,067.50	$0.00
07/12/2006	BILL	VAN HOOK, DAVID T & JUDY K	$1,067.50	$1,067.50
08/05/2005	PAYMENT	VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1655	$-1,036.41	$0.00
07/15/2005	BILL	VAN HOOK, DAVID T & JUDY K	$1,036.41	$1,036.41
07/23/2004	PAYMENT	VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1526	$-1,011.98	$0.00
07/08/2004	BILL	VAN HOOK, DAVID T & JUDY K	$1,011.98	$1,011.98
07/30/2003	PAYMENT	VAN HOOK, DAVID T & JUDY K CHECK BANK: 94-7074 NUM: 1407	$-990.65	$0.00
07/18/2003	BILL	VAN HOOK, DAVID T & JUDY K	$990.65	$990.65
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-239.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-239.00	$239.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-239.00	$478.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-240.23	$717.00
07/12/2002	BILL	VAN HOOK, DAVID T & JUDY K	$957.23	$957.23
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-234.20	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-234.20	$234.20
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-234.20	$468.40
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-234.37	$702.60
07/12/2001	BILL	VAN HOOK, DAVID T & JUDY K	$936.97	$936.97
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-128.54	$0.00
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-128.78	$128.54
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-129.02	$257.32
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41674	$-129.02	$386.34
07/17/2000	BILL	VAN HOOK, DAVID T & JUDY K	$515.36	$515.36