Tax Account 020-713-47

Print Page · · Payments Cart · New Search

Owners

GILBERT, RICHARD P & FRANCES H
609 VANCE DR
FERNLEY, NV 89408-0000

GILBERT, FRANCES H

Account Summary

Account ID	020-713-47
Account Type	Real Estate
Location	609 VANCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-47

Account Type

Real Estate

Location

609 VANCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.16
Total	$2,442.16
Paid	$2,442.16
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

$2,442.16

Total

$2,442.16

Paid

$2,442.16

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	$612.16	$0.00	$612.16	$612.16	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.21	$0.00	$2,390.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,291.08	$0.00	$2,291.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,261.00	$0.00	$2,261.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,202.42	$0.00	$2,202.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,166.50	$0.00	$2,166.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,118.88	$0.00	$2,118.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,102.02	$0.00	$2,102.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,903.83	$0.00	$1,903.83	$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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-610.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.16	$1,830.00
07/16/2024	BILL	GILBERT, RICHARD P & FRANCES H	$2,442.16	$2,442.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.21	$1,791.00
07/17/2023	BILL	GILBERT, RICHARD P & FRANCES H	$2,390.21	$2,390.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-575.08	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,291.08
07/15/2022	BILL	GILBERT, RICHARD P & FRANCES H	$2,291.08	$2,291.08
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.21	$565.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.21	$1,130.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.37	$1,695.63
07/14/2021	BILL	GILBERT, RICHARD P & FRANCES H	$2,261.00	$2,261.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-550.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.42	$1,100.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-552.42	$547.58
09/15/2020	PAYMENT	AMROCK LLC CHECK NUM: 231250	$-550.00	$1,100.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-552.42	$1,650.00
07/09/2020	BILL	GILBERT, RICHARD P & FRANCES H	$2,202.42	$2,202.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/03/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 185780	$-541.00	$1,082.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-543.50	$1,623.00
07/10/2019	BILL	GILBERT, RICHARD P & FRANCES H	$2,166.50	$2,166.50
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.88	$1,587.00
07/10/2018	BILL	GILBERT, RICHARD P & FRANCES H	$2,118.88	$2,118.88
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/09/2017	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 116643	$-527.02	$1,575.00
07/10/2017	BILL	GILBERT, RICHARD P & FRANCES H	$2,102.02	$2,102.02
03/13/2017	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 732352672	$-475.00	$0.00
01/11/2017	PAYMENT	GILBERT, RICHARD CHECK NUM: 732231358	$-475.00	$475.00
10/12/2016	PAYMENT	GILBERT (M.O.) CHECK NUM: 0732351735	$-475.00	$950.00
08/24/2016	PAYMENT	GILBERT, RICHARD CHECK NUM: 732351519	$-478.83	$1,425.00
07/11/2016	BILL	GILBERT, RICHARD P & FRANCES H	$1,903.83	$1,903.83
03/09/2016	PAYMENT	GILBERT, RICHARD P CHECK NUM: 732350613	$-484.00	$0.00
01/13/2016	PAYMENT	GILBERT, RICHARD P CHECK NUM: 732350280	$-484.00	$484.00
10/14/2015	PAYMENT	GILBERT (M.O.) CHECK NUM: 732349783	$-484.00	$968.00
08/26/2015	PAYMENT	GILBERT, RICHARD P CHECK NUM: 732349475	$-486.03	$1,452.00
07/07/2015	BILL	GILBERT, RICHARD P & FRANCES H	$1,938.03	$1,938.03
03/12/2015	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 0732348423	$-473.00	$0.00
01/14/2015	PAYMENT	GILBERT, RICHARD (M.O.) CHECK NUM: 732348010	$-473.00	$473.00
10/13/2014	PAYMENT	GILBERT, RICHARD P CHECK NUM: 732347422	$-473.00	$946.00
08/25/2014	PAYMENT	GILBERT, RICHARD P (M.O.) CHECK NUM: 732347072	$-473.61	$1,419.00
07/08/2014	BILL	GILBERT, RICHARD P & FRANCES H	$1,892.61	$1,892.61
03/13/2014	PAYMENT	GILBERT, RICHARD (M.O.) CHECK NUM: 732346069	$-461.00	$0.00
01/14/2014	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 212	$-461.00	$461.00
10/14/2013	PAYMENT	GILBERT, RICHARD P/FRANCES H CHECK NUM: 208	$-461.00	$922.00
08/21/2013	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 179	$-464.19	$1,383.00
07/08/2013	BILL	GILBERT, RICHARD P & FRANCES H	$1,847.19	$1,847.19
03/14/2013	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 174	$-451.00	$0.00
01/11/2013	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 170	$-451.00	$451.00
10/11/2012	PAYMENT	GILBERT, RICHARD P CORK: D NUM: IBP	$-451.00	$902.00
08/08/2012	PAYMENT	GILBERT, RICHARD P/FRANCES H CHECK NUM: 145	$-451.36	$1,353.00
07/10/2012	BILL	GILBERT, RICHARD P & FRANCES H	$1,804.36	$1,804.36
03/07/2012	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 121	$-347.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$347.40
01/10/2012	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 108	$-327.00	$347.00
10/10/2011	PAYMENT	GILBERT, RICHARD P & FRANCES H CHECK NUM: 1185	$-337.00	$674.00
08/10/2011	PAYMENT	GILBERT, RICHARD P/FRANCES H CHECK NUM: 1167	$-337.46	$1,011.00
07/08/2011	BILL	GILBERT, RICHARD P & FRANCES H	$1,348.46	$1,348.46
03/10/2011	PAYMENT	GILBERT, FRANCES OR RICHARD CHECK NUM: 527	$-327.00	$0.00
01/10/2011	PAYMENT	GILBERT, FRANCES & RICHARD CHECK NUM: 524	$-327.00	$327.00
11/01/2010	PAYMENT	GILBERT, FRANCES H CHECK BANK: 90-8003 NUM: 519	$-340.08	$654.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$994.08
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-328.30	$981.00
07/08/2010	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,309.30	$1,309.30
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-483.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-483.00	$483.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-485.44	$1,449.00
07/06/2009	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,934.44	$1,934.44
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.13	$1,407.00
07/15/2008	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,878.13	$1,878.13
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-455.00	$455.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-456.97	$1,365.00
07/12/2007	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,821.97	$1,821.97
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-442.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-442.00	$442.00
08/30/2006	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 21292	$-442.00	$884.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-442.90	$1,326.00
07/12/2006	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,768.90	$1,768.90
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-429.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-429.00	$429.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-429.00	$858.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-430.38	$1,287.00
07/15/2005	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,717.38	$1,717.38
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-422.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-422.00	$422.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-422.00	$844.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-423.53	$1,266.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$423.53	$1,689.53
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-423.53	$1,266.00
07/08/2004	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,689.53	$1,689.53
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-413.16	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-413.16	$413.16
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-413.16	$826.32
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-413.18	$1,239.48
07/18/2003	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,652.66	$1,652.66
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-393.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-393.00	$393.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-393.00	$786.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-396.98	$1,179.00
07/12/2002	BILL	MC REYNOLDS, RAND D & JOYCE A	$1,575.98	$1,575.98