Tax Account 020-683-21

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Owners

GOCHENOUR, RYAN ALLEN ET AL
712 FALL ST
FERNLEY, NV 89408

BIRD, SHAYLAY SHARENE

Account Summary

Account ID	020-683-21
Account Type	Real Estate
Location	712 FALL ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-683-21

Account Type

Real Estate

Location

712 FALL ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,871.37
Total	$1,871.37
Paid	$1,871.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,871.37

Total

$1,871.37

Paid

$1,871.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$470.37	$0.00	$470.37	$470.37	$0.00
2	10/02/2023	10/13/2023	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,736.11	$17.32	$1,753.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,663.59	$0.00	$1,663.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.39	$0.00	$1,622.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,603.37	$0.00	$1,603.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,572.15	$0.00	$1,572.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,571.20	$0.00	$1,571.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,386.46	$0.00	$1,386.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-470.37	$1,401.00
07/17/2023	BILL	GOCHENOUR, RYAN ALLEN ET AL	$1,871.37	$1,871.37
01/20/2023	PAYMENT	PRIMELENDING CHECK 114595	$-433.00	$0.00
11/30/2022	PAYMENT	OS NATIONAL LLC CHECK 109753	$-450.32	$433.00
10/19/2022	PAYMENT	RYAN TAX SERVICE CHECK 00001126	$-433.00	$883.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.32	$1,316.32
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 1092	$-437.11	$1,299.00
07/15/2022	BILL	OPENDOOR PROPERTY TRUST I	$1,736.11	$1,736.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.86	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.86	$415.86
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-415.86	$831.72
07/26/2021	PAYMENT	STEWART TITLE CO CHECK 3043	$-416.01	$1,247.58
07/14/2021	BILL	WOLF, DAVID SCOTT & HOLLY G TRS	$1,663.59	$1,663.59
03/02/2021	PAYMENT	WOLF, D S & H G CHECK 4362	$-405.00	$0.00
01/05/2021	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TRS CHECK 4350	$-405.00	$405.00
10/16/2020	PAYMENT	WOLF, D S & H G CHECK NUM: 4334	$-405.00	$810.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-16.20	$1,215.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.20	$1,231.20
08/19/2020	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4323	$-407.39	$1,215.00
07/09/2020	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,622.39	$1,622.39
02/27/2020	PAYMENT	WOLF, D S & H G CHECK NUM: 4299	$-400.00	$0.00
12/30/2019	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4291	$-400.00	$400.00
09/27/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4283	$-400.00	$800.00
08/09/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4276	$-403.37	$1,200.00
07/10/2019	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,603.37	$1,603.37
03/01/2019	PAYMENT	WOLF, DAVID SCOTT CHECK NUM: 4251	$-392.00	$0.00
01/03/2019	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4241	$-392.00	$392.00
10/02/2018	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4226	$-392.00	$784.00
08/16/2018	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4217	$-396.15	$1,176.00
07/10/2018	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,572.15	$1,572.15
03/01/2018	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4185	$-392.00	$0.00
01/03/2018	PAYMENT	DAVID WOLF CORK: D BANK: PNP INTERNET NUM: 39161240	$-392.00	$392.00
09/21/2017	PAYMENT	WOLF, DAVID SCOTT & HOLLY G CHECK NUM: 4169	$-392.00	$784.00
08/10/2017	PAYMENT	WOLF, DAVID SCOTT & HOLLY G TR CHECK NUM: 4163	$-395.20	$1,176.00
07/10/2017	BILL	WOLF, DAVID SCOTT & HOLLY G TR	$1,571.20	$1,571.20
02/28/2017	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4136	$-346.00	$0.00
01/04/2017	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4124	$-346.00	$346.00
10/10/2016	PAYMENT	WOLF, D S & H G CHECK NUM: 4110	$-346.00	$692.00
08/12/2016	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4097	$-348.46	$1,038.00
07/11/2016	BILL	WOLF, DAVID SCOTT & HOLLY GAY	$1,386.46	$1,386.46
03/01/2016	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4067	$-355.00	$0.00
01/05/2016	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4054	$-355.00	$355.00
10/15/2015	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4038	$-355.00	$710.00
08/17/2015	PAYMENT	WOLF, DS & HG CHECK NUM: 4024	$-356.70	$1,065.00
07/07/2015	BILL	WOLF, DAVID SCOTT & HOLLY GAY	$1,421.70	$1,421.70
02/26/2015	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 4002	$-347.00	$0.00
01/07/2015	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3994	$-347.00	$347.00
09/22/2014	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3973	$-347.00	$694.00
08/19/2014	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3908	$-350.31	$1,041.00
07/08/2014	BILL	WOLF, DAVID SCOTT & HOLLY GAY	$1,391.31	$1,391.31
03/07/2014	PAYMENT	WOLF, D S & H G CHECK NUM: 3936	$-340.00	$0.00
01/14/2014	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3904	$-340.00	$340.00
10/08/2013	PAYMENT	WOLF, D S/H G CHECK NUM: 3891	$-340.00	$680.00
08/19/2013	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3885	$-340.49	$1,020.00
07/08/2013	BILL	WOLF, DAVID SCOTT & HOLLY GAY	$1,360.49	$1,360.49
02/28/2013	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3821	$-341.00	$0.00
01/08/2013	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3807	$-341.00	$341.00
10/03/2012	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3777	$-341.00	$682.00
08/06/2012	PAYMENT	WOLF, DAVID SCOTT & HOLLY GAY CHECK NUM: 3763	$-343.02	$1,023.00
07/10/2012	BILL	WOLF, DAVID SCOTT & HOLLY GAY	$1,366.02	$1,366.02
03/05/2012	PAYMENT	D SCOTT WOLF CHECK NUM: 3728	$-253.00	$0.00
12/28/2011	PAYMENT	WOLF, D S/H G CHECK NUM: 3648	$-253.00	$253.00
09/29/2011	PAYMENT	WOLF, D S & H G CHECK NUM: 3618	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.02	$759.00
07/08/2011	BILL	BANK OF NEW YORK MELLON TR	$1,014.02	$1,014.02
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	$-246.60	$738.00
07/08/2010	BILL	RUSH, LINDA TRS ET AL	$984.60	$984.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-399.00	$399.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-399.00	$798.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.79	$1,197.00
07/06/2009	BILL	TURRIA, LINDA & RANDY R	$1,599.79	$1,599.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-388.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-388.00	$388.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-388.00	$776.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.27	$1,164.00
07/15/2008	BILL	TURRIA, LINDA & RANDY R	$1,553.27	$1,553.27
01/08/2008	PAYMENT	TURRIA, LINDA & RANDY R CHECK BANK: 94-72 NUM: 5101	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-359.81	$1,077.00
07/12/2007	BILL	TURRIA, LINDA & RANDY R	$1,436.81	$1,436.81
03/02/2007	PAYMENT	TURRIA, RANDY/LINDA CHECK BANK: 94-72 NUM: 6836	$-332.00	$0.00
12/20/2006	PAYMENT	TURRIA, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,045.09	$332.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.32	$1,377.09
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.38	$1,343.77
07/12/2006	BILL	TURRIA, RANDY R & LINDA	$1,330.39	$1,330.39
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-307.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-307.00	$307.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-307.00	$614.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-310.84	$921.00
07/15/2005	BILL	TURRIA, RANDY R & LINDA	$1,231.84	$1,231.84
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-301.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-301.00	$301.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-301.00	$602.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-303.42	$903.00
07/08/2004	BILL	TURRIA, RANDY R & LINDA	$1,206.42	$1,206.42
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74243	$-121.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00