Tax Account 020-711-04

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Owners

GURNARI, RONALD A & LINDA C TRS
P O BOX 604
FERNLEY, NV 89408-0000

GURNARI, LINDA C TR

Account Summary

Account ID	020-711-04
Account Type	Real Estate
Location	609 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-711-04

Account Type

Real Estate

Location

609 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.71
Total	$1,556.71
Paid	$1,556.71
Balance	$0.00
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

$1,556.71

Total

$1,556.71

Paid

$1,556.71

Balance

$0.00

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	$389.71	$0.00	$389.71	$389.71	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.06	$0.00	$1,524.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,470.96	$0.00	$1,470.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.30	$0.00	$1,473.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,436.12	$0.00	$1,436.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,422.44	$0.00	$1,422.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.20	$0.00	$1,397.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,400.70	$0.00	$1,400.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.35	$0.00	$1,219.35	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/08/2024	PAYMENT	GURNARI, RONALD A CHECK 5562	$-1,556.71	$0.00
07/16/2024	BILL	GURNARI, RONALD A & LINDA C TRS	$1,556.71	$1,556.71
08/03/2023	PAYMENT	GURNARI, RONALD A CHECK 5431	$-1,524.06	$0.00
07/17/2023	BILL	GURNARI, RONALD A & LINDA C TRS	$1,524.06	$1,524.06
08/10/2022	PAYMENT	GURNARI, RONALD A CHECK CK. 5293	$-1,471.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,471.07
07/15/2022	BILL	GURNARI, RONALD A & LINDA C TRS	$1,470.96	$1,471.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.11
08/03/2021	PAYMENT	GURNARI, RONALD A CHECK 5159	$-1,473.20	$0.10
07/14/2021	BILL	GURNARI, RONALD A & LINDA C TRS	$1,473.30	$1,473.30
07/28/2020	PAYMENT	GURNARI, RONALD A CHECK NUM: 5029	$-1,436.12	$0.00
07/09/2020	BILL	GURNARI, RONALD A & LINDA C TR	$1,436.12	$1,436.12
07/23/2019	PAYMENT	GURNARI, RONALD A CHECK NUM: 4882	$-1,422.44	$0.00
07/10/2019	BILL	GURNARI, RONALD A & LINDA C TR	$1,422.44	$1,422.44
07/26/2018	PAYMENT	GURNARI, RONALD A CHECK NUM: 4746	$-1,397.20	$0.00
07/10/2018	BILL	GURNARI, RONALD A & LINDA C TR	$1,397.20	$1,397.20
07/21/2017	PAYMENT	GURNARI, RONALD A CHECK NUM: 4588	$-1,400.70	$0.00
07/10/2017	BILL	GURNARI, RONALD A & LINDA C TR	$1,400.70	$1,400.70
07/21/2016	PAYMENT	GURNARI, RONALD A & LINDA C TR CHECK NUM: 4435	$-1,219.35	$0.00
07/11/2016	BILL	GURNARI, RONALD A & LINDA C TR	$1,219.35	$1,219.35
07/21/2015	PAYMENT	GURNARI, RONALD A CHECK NUM: 4271	$-1,256.21	$0.00
07/07/2015	BILL	GURNARI, RONALD A & LINDA C	$1,256.21	$1,256.21
02/13/2015	PAYMENT	CORELOGIC CHECK NUM: 4199	$-329.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-333.23	$987.00
07/08/2014	BILL	GURNARI, RONALD A & LINDA C	$1,320.23	$1,320.23
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-325.48	$966.00
07/08/2013	BILL	GURNARI, RONALD A & LINDA C	$1,291.48	$1,291.48
02/22/2013	PAYMENT	CORELOGIC CHECK NUM: 7004106683	$-12.64	$0.00
02/22/2013	PAYMENT	JP MORGAN CHASE CHECK NUM: 61331070	$-316.00	$12.64
02/22/2013	PAYMENT	JP MORGAN CHASE CHECK NUM: 61331069	$-316.00	$328.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.64	$644.64
10/05/2012	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.84	$948.00
07/10/2012	BILL	GURNARI, RONALD A & LINDA C	$1,264.84	$1,264.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-216.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-216.00	$216.00
10/03/2011	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.91	$648.00
07/08/2011	BILL	GURNARI, RONALD A & LINDA C	$865.91	$865.91
03/07/2011	PAYMENT	CHASE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.81	$630.00
07/08/2010	BILL	GURNARI, RONALD A & LINDA C	$840.81	$840.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-311.24	$924.00
07/06/2009	BILL	GURNARI, RONALD A & LINDA C	$1,235.24	$1,235.24
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-299.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-299.00	$299.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-299.00	$598.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-302.31	$897.00
07/15/2008	BILL	GURNARI, RONALD A & LINDA C	$1,199.31	$1,199.31
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-290.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-290.00	$290.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-290.00	$580.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-292.91	$870.00
07/12/2007	BILL	GURNARI, RONALD A & LINDA C	$1,162.91	$1,162.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-282.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-282.00	$282.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-282.00	$564.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-283.03	$846.00
07/12/2006	BILL	GURNARI, RONALD A & LINDA C	$1,129.03	$1,129.03
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-274.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-274.00	$274.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-274.00	$548.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-274.15	$822.00
07/15/2005	BILL	GURNARI, RONALD A & LINDA C	$1,096.15	$1,096.15
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-267.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-267.00	$267.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-267.00	$534.00
07/29/2004	PAYMENT	N NV TITLE CO CHECK BANK: 94-7074 NUM: 5366	$-270.42	$801.00
07/08/2004	BILL	GURNARI, RONALD A & LINDA C	$1,071.42	$1,071.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-262.18	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-262.18	$262.18
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-262.18	$524.36
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-262.20	$786.54
07/18/2003	BILL	GURNARI, RONALD A & LINDA C	$1,048.74	$1,048.74
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-256.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-256.00	$256.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-256.00	$512.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.98	$768.00
07/12/2002	BILL	GURNARI, RONALD A & LINDA C	$1,026.98	$1,026.98
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-251.23	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.23	$251.23
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.23	$502.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.45	$753.69
07/12/2001	BILL	GURNARI, RONALD A & LINDA C	$1,005.14	$1,005.14
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00