Tax Account 020-666-05

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Owners

BARRY, VALDA / GORBET, CODY WARREN
166 ROSECREST DR
FERNLEY, NV 89408-0000

GORBET, CODY WARREN

Account Summary

Account ID	020-666-05
Account Type	Real Estate
Location	166 ROSECREST DR FERNLEY
Balance	$462.00
Currently Due	$0.00

Account ID

020-666-05

Account Type

Real Estate

Location

166 ROSECREST DR
FERNLEY

Balance

$462.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.22
Total	$1,851.22
Paid	$1,389.22
Balance	$462.00
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

$1,851.22

Total

$1,851.22

Paid

$1,389.22

Balance

$462.00

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	$465.22	$0.00	$465.22	$465.22	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$462.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.03	$0.00	$1,752.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,629.92	$0.00	$1,629.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,566.27	$15.65	$1,581.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.94	$0.00	$1,526.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,510.69	$0.00	$1,510.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.17	$0.00	$1,482.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,483.83	$0.00	$1,483.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.28	$0.00	$1,301.28	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-465.22	$1,386.00
07/16/2024	BILL	BARRY, VALDA / GORBET, CODY WARREN	$1,851.22	$1,851.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.03	$1,311.00
07/17/2023	BILL	BARRY, VALDA / GORBET, CODY WARREN	$1,752.03	$1,752.03
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.92	$1,221.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,629.92
07/15/2022	BILL	BARRY, VALDA / GORBET, CODY WARREN	$1,629.92	$1,629.92
04/27/2022	PAYMENT	CORELOGIC CHECK 411215842	$-407.92	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$407.92
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.65	$406.92
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.27	$391.27
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.27	$782.54
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.46	$1,173.81
07/14/2021	BILL	CARTER, TEDDY WAYNE & CANDACE L	$1,565.27	$1,565.27
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-381.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.94	$1,143.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.94	$759.06
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.94	$1,143.00
07/09/2020	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,526.94	$1,526.94
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.69	$1,131.00
07/10/2019	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,510.69	$1,510.69
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.17	$1,110.00
07/10/2018	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,482.17	$1,482.17
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-373.83	$1,110.00
07/10/2017	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,483.83	$1,483.83
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$0.00
12/08/2016	PAYMENT	SERVICELINK CHECK NUM: 0060397004	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-326.28	$975.00
07/11/2016	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,301.28	$1,301.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.68	$1,002.00
07/07/2015	BILL	CARTER, TEDDY WAYNE & CANDACE	$1,336.68	$1,336.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-327.00	$327.00
07/30/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129851	$-654.76	$654.00
07/08/2014	BILL	HAMLING, MICHAEL T	$1,308.76	$1,308.76
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-320.31	$960.00
07/08/2013	BILL	HAMLING, MICHAEL T	$1,280.31	$1,280.31
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-315.01	$939.00
07/10/2012	BILL	HAMLING, MICHAEL T	$1,254.01	$1,254.01
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-216.38	$639.00
07/08/2011	BILL	HAMLING, MICHAEL T	$855.38	$855.38
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-209.60	$621.00
07/08/2010	BILL	HAMLING, MICHAEL T	$830.60	$830.60
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-306.83	$912.00
07/06/2009	BILL	HAMLING, MICHAEL T	$1,218.83	$1,218.83
02/23/2009	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 357160	$-1,974.58	$0.00
02/03/2009	INTEREST	Monthly Interest	$4.68	$1,974.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.30	$1,969.90
01/05/2009	INTEREST	Monthly Interest	$4.68	$1,916.60
12/01/2008	INTEREST	Monthly Interest	$4.68	$1,911.92
11/03/2008	INTEREST	Monthly Interest	$4.68	$1,907.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.67	$1,902.56
10/01/2008	INTEREST	Monthly Interest	$4.68	$1,872.89
09/02/2008	INTEREST	Monthly Interest	$4.68	$1,868.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.94	$1,863.53
08/04/2008	INTEREST	Monthly Interest	$4.68	$1,851.59
07/15/2008	BILL	VILLASENOR, TANYA L ET AL	$1,183.38	$1,846.91
07/01/2008	INTEREST	Monthly Interest	$4.68	$663.53
07/01/2008	INTEREST	Monthly Interest	$4.68	$658.85
06/02/2008	INTEREST	Monthly Interest	$46.83	$654.17
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$607.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.10	$601.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.24	$573.24
11/09/2007	PAYMENT	THOMAS, TANYA CHECK BANK: 94-8014 NUM: 4481	$-288.80	$562.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.11	$850.80
08/29/2007	PAYMENT	THOMAS, TANYA L ET AL CHECK BANK: 94-72 NUM: 5531	$-600.00	$839.69
08/01/2007	INTEREST	Monthly Interest	$2.25	$1,439.69
07/12/2007	BILL	VILLASENOR, TANYA L ET AL	$1,124.25	$1,437.44
07/02/2007	INTEREST	Monthly Interest	$2.25	$313.19
07/02/2007	INTEREST	Monthly Interest	$2.25	$310.94
06/04/2007	INTEREST	Monthly Interest	$22.45	$308.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$286.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.78	$280.24
01/05/2007	PAYMENT	TANYA THOMAS CHECK BANK: 94-72 NUM: 5317	$-286.00	$269.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$555.46
10/12/2006	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-72 NUM: 5153	$-272.00	$555.02
09/06/2006	PAYMENT	VILLASENOR, TANYA L CHECK BANK: 94-72 NUM: 5270	$-275.49	$827.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.02	$1,102.51
07/12/2006	BILL	VILLASENOR, TANYA L ET AL	$1,091.49	$1,091.49
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-264.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-264.00	$264.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-264.00	$528.00
08/30/2005	PAYMENT	FNIS/AMC MTGE CHECK BANK: 121137522 NUM: 128525	$-267.70	$792.00
08/30/2005	AMENDMENT	POSTMARKED 8/25	$-10.71	$1,059.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.71	$1,070.41
08/02/2005	PAYMENT	RICHMOND TITLE SERVICES CHECK BANK: 0 NUM: 25521	$-5.74	$1,059.70
07/15/2005	BILL	VILLASENOR, TANYA L ET AL	$1,059.70	$1,065.44
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.74
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.70
06/07/2005	INTEREST	Monthly Interest	$0.41	$5.66
05/17/2005	PAYMENT	GONZALEZ, ALBERTO V. CHECK BANK: 94-72 NUM: 588	$-324.27	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$329.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.31	$324.27
03/10/2005	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 80016663	$-258.00	$308.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.55	$566.96
10/25/2004	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 95441	$-519.15	$552.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.96	$1,071.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.45	$1,045.60
07/08/2004	BILL	VILLASENOR, TANYA L ET AL	$1,035.15	$1,035.15
03/02/2004	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-72 NUM: 1016	$-249.63	$0.00
02/20/2004	PAYMENT	VILLASENOR-GONZALEZ, ALBERTO CHECK BANK: 94-8014 NUM: 1065	$-263.45	$249.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.99	$513.08
10/20/2003	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-8014 NUM: 4645	$-133.00	$503.09
10/20/2003	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-8014 NUM: 1024	$-134.00	$636.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.13	$770.09
08/26/2003	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-8014 NUM: 4591	$-253.35	$759.96
07/18/2003	BILL	VILLASENOR, TANYA L ET AL	$1,013.31	$1,013.31
03/10/2003	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-8014 NUM: 4345	$-236.08	$0.00
02/06/2003	PAYMENT	GONZALEZ, ALBERTO V CHECK BANK: 94-72 NUM: 135	$-227.00	$236.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.08	$463.08
10/10/2002	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-8014 NUM: 4199	$-227.00	$454.00
08/20/2002	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 82-40 NUM: 3982218	$-230.40	$681.00
07/12/2002	BILL	VILLASENOR, TANYA L ET AL	$911.40	$911.40
04/15/2002	PAYMENT	VILLASENOR, TANYA L CHECK BANK: 94-801 NUM: 4066	$-231.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.92	$231.90
02/05/2002	PAYMENT	VILLASENOR, TANYA L ET AL CORK: B BANK: 82-40 NUM: 452749646	$-231.90	$222.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.92	$454.88
10/01/2001	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-7074 NUM: 3854	$-222.98	$445.96
08/14/2001	PAYMENT	VILLASENOR, TANYA L ET AL CHECK BANK: 94-7074 NUM: 1286	$-223.26	$668.94
07/12/2001	BILL	VILLASENOR, TANYA L ET AL	$892.20	$892.20
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-220.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-220.37	$220.37
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-220.37	$440.74
10/18/2000	AMENDMENT	postmarked 10/11	$-8.81	$661.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.81	$669.92
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-220.62	$661.11
07/17/2000	BILL	VILLASENOR, TANYA L ET AL	$881.73	$881.73