Tax Account 020-712-14

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Owners

COBB, MARY PATRICIA TRS ET AL
608 VANCE DR
FERNLEY, NV 89408

VAZQUEZ, CHRISTIN L TRS

Account Summary

Account ID	020-712-14
Account Type	Real Estate
Location	608 VANCE DR FERNLEY
Balance	$2,063.23
Currently Due	$518.23

Account ID

020-712-14

Account Type

Real Estate

Location

608 VANCE DR
FERNLEY

Balance

$2,063.23

Currently Due

$518.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.23
Total	$2,063.23
Paid	$0.00
Balance	$2,063.23
Due	$518.23
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

$2,063.23

Total

$2,063.23

Paid

$0.00

Balance

$2,063.23

Due

$518.23

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	Due	$518.23	$0.00	$518.23	$0.00	$518.23
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,033.23
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,548.23
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,063.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.31	$161.95	$2,184.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,940.20	$0.00	$1,940.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,920.34	$0.00	$1,920.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,871.68	$0.00	$1,871.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,845.37	$0.00	$1,845.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.09	$0.00	$1,807.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,799.29	$0.00	$1,799.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,608.75	$0.00	$1,608.75	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	COBB, MARY PATRICIA TRS ET AL	$2,063.23	$2,063.23
02/23/2024	PAYMENT	COBB, MARY P CHECK 4141	$-2,184.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.04	$2,184.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.62	$2,093.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.29	$2,042.60
07/17/2023	BILL	COBB, MARY P / COBB, PETER E	$2,022.31	$2,022.31
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.20	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,940.20
07/15/2022	BILL	COBB, MARY P / COBB, PETER E	$1,940.20	$1,940.20
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.03	$480.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.03	$960.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-480.25	$1,440.09
07/14/2021	BILL	COBB, MARY P / COBB, PETER E	$1,920.34	$1,920.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$470.68	$1,401.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-470.68	$930.32
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-470.68	$1,401.00
07/09/2020	BILL	COBB, MARY P / COBB, PETER E	$1,871.68	$1,871.68
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-462.37	$1,383.00
07/10/2019	BILL	COBB, MARY P / COBB, PETER E	$1,845.37	$1,845.37
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.09	$1,353.00
07/10/2018	BILL	COBB, MARY P / COBB, PETER E	$1,807.09	$1,807.09
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-449.00	$449.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-449.00	$898.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-452.29	$1,347.00
07/10/2017	BILL	COBB, MARY P / COBB, PETER E	$1,799.29	$1,799.29
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-402.00	$0.00
11/10/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 136224	$-402.00	$402.00
10/06/2016	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 3154	$-402.00	$804.00
08/03/2016	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 3131	$-402.75	$1,206.00
07/11/2016	BILL	GUFFEY, WILLIS G & LAURIE L	$1,608.75	$1,608.75
01/12/2016	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 3064	$-410.00	$0.00
01/12/2016	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 1223	$-410.00	$410.00
08/10/2015	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 1212	$-823.53	$820.00
07/07/2015	BILL	GUFFEY, WILLIS G & LAURIE L	$1,643.53	$1,643.53
08/19/2014	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 1487	$-1,606.70	$0.00
07/08/2014	BILL	GUFFEY, WILLIS G & LAURIE L	$1,606.70	$1,606.70
09/17/2013	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 2555	$-784.00	$0.00
08/26/2013	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 2535	$-392.00	$784.00
07/30/2013	PAYMENT	GUFFY, WILLIS G/LAURIE L CHECK NUM: 2510	$-393.61	$1,176.00
07/08/2013	BILL	GUFFEY, WILLIS G & LAURIE L	$1,569.61	$1,569.61
09/27/2012	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 2222	$-766.00	$0.00
08/23/2012	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 2191	$-383.00	$766.00
07/25/2012	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 2175	$-385.88	$1,149.00
07/10/2012	BILL	GUFFEY, WILLIS G & LAURIE L	$1,534.88	$1,534.88
08/25/2011	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 1877	$-564.00	$0.00
07/26/2011	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK NUM: 1839	$-564.09	$564.00
07/08/2011	BILL	GUFFEY, WILLIS G & LAURIE L	$1,128.09	$1,128.09
10/26/2010	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-77 NUM: 1559	$-546.00	$0.00
09/21/2010	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-77 NUM: 1525	$-273.00	$546.00
08/03/2010	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-77 NUM: 1483	$-276.35	$819.00
07/08/2010	BILL	GUFFEY, WILLIS G & LAURIE L	$1,095.35	$1,095.35
11/03/2009	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-77 NUM: 1199	$-804.00	$0.00
08/10/2009	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 70-7752 NUM: 1442	$-806.23	$804.00
07/06/2009	BILL	GUFFEY, WILLIS G & LAURIE L	$1,610.23	$1,610.23
11/25/2008	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-0172 NUM: 1400	$-780.00	$0.00
10/10/2008	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-77 NUM: 1001	$-390.00	$780.00
08/12/2008	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-0172 NUM: 1348	$-393.36	$1,170.00
07/15/2008	BILL	GUFFEY, WILLIS G & LAURIE L	$1,563.36	$1,563.36
10/05/2007	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-7074 NUM: 2000	$-758.00	$0.00
09/26/2007	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-172 NUM: 1173	$-379.00	$758.00
08/15/2007	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-172 NUM: 1170	$-379.38	$1,137.00
07/12/2007	BILL	GUFFEY, WILLIS G & LAURIE L	$1,516.38	$1,516.38
04/11/2007	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-172 NUM: 1156	$-382.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.72	$382.72
12/29/2006	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 70-7752 NUM: 1398	$-368.00	$368.00
08/15/2006	PAYMENT	GUFFEY, WILLIS G & LAURIE L CHECK BANK: 94-172 NUM: 1140	$-736.22	$736.00
07/12/2006	BILL	GUFFEY, WILLIS G & LAURIE L	$1,472.22	$1,472.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-357.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-357.00	$357.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-357.00	$714.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-358.34	$1,071.00
07/15/2005	BILL	GUFFEY, WILLIS G & LAURIE L	$1,429.34	$1,429.34
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-350.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-350.00	$350.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-350.00	$700.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-352.92	$1,050.00
07/08/2004	BILL	GUFFEY, WILLIS G & LAURIE L	$1,402.92	$1,402.92
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-343.15	$0.00
01/02/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7594681	$-31.58	$343.15
01/02/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7596203	$-343.15	$374.73
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-343.15	$717.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.82	$1,061.03
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-343.15	$1,043.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.73	$1,386.36
07/18/2003	BILL	GUFFEY, WILLIS G & LAURIE L	$1,372.63	$1,372.63
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987886	$-323.00	$0.00
12/20/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651396	$-323.00	$323.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153018	$-323.00	$646.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352	$-326.23	$969.00
07/12/2002	BILL	GUFFEY, WILLIS G & LAURIE L	$1,295.23	$1,295.23