Tax Account 020-664-07

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Owners

GULLSTROM, JENNI JEAN
731 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-07
Account Type	Real Estate
Location	731 SHADOW LN FERNLEY
Balance	$422.00
Currently Due	$0.00

Account ID

020-664-07

Account Type

Real Estate

Location

731 SHADOW LN
FERNLEY

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.32
Total	$1,691.32
Paid	$1,269.32
Balance	$422.00
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

$1,691.32

Total

$1,691.32

Paid

$1,269.32

Balance

$422.00

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	$425.32	$0.00	$425.32	$425.32	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.22	$0.00	$1,661.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.44	$0.00	$1,599.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.49	$0.00	$1,589.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.45	$0.00	$1,550.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,533.52	$0.00	$1,533.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.32	$0.00	$1,504.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.36	$0.00	$1,505.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.30	$0.00	$1,322.30	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.32	$1,266.00
07/16/2024	BILL	GULLSTROM, JENNI JEAN	$1,691.32	$1,691.32
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.22	$1,245.00
07/17/2023	BILL	GULLSTROM, JENNI JEAN	$1,661.22	$1,661.22
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$0.00
09/22/2022	PAYMENT	TICOR TITLE CHECK 90023274	$-399.00	$399.00
09/14/2022	PAYMENT	NL GLEASON ACH NORW - 033458057	$-399.00	$798.00
08/11/2022	PAYMENT	NL GLEASON ACH NORW - 033193759	$-402.44	$1,197.00
07/15/2022	BILL	GLEASON, NORMAN L	$1,599.44	$1,599.44
02/23/2022	PAYMENT	NL GLEASON ACH NORW - 032328721	$-397.31	$0.00
12/22/2021	PAYMENT	NL GLEASON ACH NORW - 031896522	$-397.31	$397.31
10/04/2021	PAYMENT	NL GLEASON ACH NORW - 031292014	$-397.31	$794.62
08/16/2021	PAYMENT	NL GLEASON ACH NORW - 030939874	$-397.56	$1,191.93
07/14/2021	BILL	GLEASON, NORMAN L	$1,589.49	$1,589.49
02/26/2021	PAYMENT	NL GLEASON ACH NORW - 029538139	$-387.00	$0.00
01/04/2021	PAYMENT	NL GLEASON ACH NORW - 028948432	$-387.00	$387.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$389.45	$1,161.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-389.45	$771.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-389.45	$1,161.00
07/09/2020	BILL	GLEASON, NORMAN L	$1,550.45	$1,550.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-383.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.52	$1,149.00
07/10/2019	BILL	GLEASON, NORMAN L	$1,533.52	$1,533.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-375.00	$375.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-375.00	$750.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.32	$1,125.00
07/10/2018	BILL	GLEASON, NORMAN L	$1,504.32	$1,504.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
10/31/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003302	$-376.00	$376.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-377.36	$1,128.00
07/10/2017	BILL	LOPEZ, DAVID J & DENA J	$1,505.36	$1,505.36
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-332.30	$990.00
07/11/2016	BILL	LOPEZ, DAVID J & DENA J	$1,322.30	$1,322.30
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-340.67	$1,017.00
07/07/2015	BILL	LOPEZ, DAVID J & DENA J	$1,357.67	$1,357.67
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-332.00	$0.00
12/15/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440102745	$-332.00	$332.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-333.15	$996.00
07/08/2014	BILL	LOPEZ, DAVID J & DENA J	$1,329.15	$1,329.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-325.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-325.00	$325.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-325.00	$650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-325.14	$975.00
07/08/2013	BILL	LOPEZ, DAVID J & DENA J	$1,300.14	$1,300.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-319.89	$954.00
07/10/2012	BILL	LOPEZ, DAVID J & DENA J	$1,273.89	$1,273.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.53	$663.00
07/08/2011	BILL	LOPEZ, DAVID J & DENA J	$887.53	$887.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.62	$627.00
07/08/2010	BILL	LOPEZ, DAVID J & DENA J	$837.62	$837.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-345.16	$1,035.00
07/06/2009	BILL	LOPEZ, DAVID J & DENA J	$1,380.16	$1,380.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-342.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-342.00	$342.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-342.00	$684.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.67	$1,026.00
07/15/2008	BILL	LOPEZ, DAVID J & DENA J	$1,369.67	$1,369.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-316.00	$632.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-318.82	$948.00
07/12/2007	BILL	LOPEZ, DAVID J & DENA J	$1,266.82	$1,266.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-293.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-293.00	$293.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-293.00	$586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-293.99	$879.00
07/12/2006	BILL	LOPEZ, DAVID J & DENA J	$1,172.99	$1,172.99
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-273.10	$813.00
07/15/2005	BILL	LOPEZ, DAVID J & DENA J	$1,086.10	$1,086.10
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-265.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-265.00	$265.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-265.00	$530.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-266.42	$795.00
07/08/2004	BILL	LOPEZ, DAVID J & DENA J	$1,061.42	$1,061.42
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-259.74	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-259.74	$259.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-259.74	$519.48
08/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8154	$-259.74	$779.22
07/18/2003	BILL	LOPEZ, DAVID J & DENA J	$1,038.96	$1,038.96
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-239.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-239.00	$239.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-239.00	$478.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-241.62	$717.00
07/12/2002	BILL	PATTERSON, ANTONIA	$958.62	$958.62
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-234.55	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-234.55	$234.55
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-234.55	$469.10
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-234.68	$703.65
07/12/2001	BILL	PATTERSON, ANTONIA	$938.33	$938.33
03/08/2001	PAYMENT	GREENPOINT MTG CHECK BANK: 066-1220 NUM: 447235	$-233.05	$0.00
01/09/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 66-1220 NUM: 414281	$-233.05	$233.05
09/12/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 355881	$-233.05	$466.10
08/25/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41939	$-233.27	$699.15
07/17/2000	BILL	PATTERSON, ANTONIA	$932.42	$932.42