Tax Account 020-720-11

Print Page · · Payments Cart · New Search

Owners

GERLING, TIMOTHY MICHAEL ET AL
436 TRELLIS DR
FERNLEY, NV 89408

GERLING, JENNIFER N

Account Summary

Account ID	020-720-11
Account Type	Real Estate
Location	436 TRELLIS DR FERNLEY
Balance	$2,231.14
Currently Due	$560.14

Account ID

020-720-11

Account Type

Real Estate

Location

436 TRELLIS DR
FERNLEY

Balance

$2,231.14

Currently Due

$560.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.14
Total	$2,231.14
Paid	$0.00
Balance	$2,231.14
Due	$560.14
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

$2,231.14

Total

$2,231.14

Paid

$0.00

Balance

$2,231.14

Due

$560.14

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	$560.14	$0.00	$560.14	$0.00	$560.14
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$1,117.14
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,674.14
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$2,231.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.34	$0.00	$2,185.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,027.41	$0.00	$2,027.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,934.30	$3.67	$1,937.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.85	$0.00	$1,817.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,747.09	$0.00	$1,747.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.98	$0.00	$1,687.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.01	$16.68	$1,686.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,482.76	$0.00	$1,482.76	$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
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
07/16/2024	BILL	GERLING, TIMOTHY MICHAEL ET AL	$2,231.14	$2,231.14
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-546.00	$0.00
11/22/2023	PAYMENT	STEWART TITLE CO CHECK 87079	$-546.00	$546.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-546.00	$1,092.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-547.34	$1,638.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-21.89	$2,185.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.89	$2,207.23
07/17/2023	BILL	HSKS LLC SERIES 271	$2,185.34	$2,185.34
08/17/2022	PAYMENT	COLES, JAMIE L TR CHECK 1787	$-2,027.41	$0.00
07/15/2022	BILL	COLES, JAMIE L TR	$2,027.41	$2,027.41
04/15/2022	PAYMENT	COLES, JAMIE L TR CHECK 1813	$-49.67	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.67
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.87	$48.67
02/14/2022	PAYMENT	COLES, JAMIE L TR CHECK 1777	$-483.28	$46.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$530.08
12/07/2021	PAYMENT	COLES, JAMIE CHECK 1774	$-438.28	$528.28
09/15/2021	PAYMENT	COLES, JAMIE L TR CHECK 1727	$-483.28	$966.56
08/09/2021	PAYMENT	JAMIE L TR COLES PNP PNP - 98446503	$-483.46	$1,449.84
07/14/2021	BILL	COLES, JAMIE L TR	$1,933.30	$1,933.30
02/11/2021	PAYMENT	COLES, JAMIE L TR CHECK 1608	$-454.00	$0.00
12/22/2020	PAYMENT	COLES, JAMIE CHECK 1685	$-454.00	$454.00
09/15/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1683	$-454.00	$908.00
07/24/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1672	$-455.85	$1,362.00
07/09/2020	BILL	COLES, JAMIE L TR	$1,817.85	$1,817.85
02/21/2020	PAYMENT	COLES, JAMIE CHECK NUM: 1636	$-436.00	$0.00
12/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1625	$-436.00	$436.00
09/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1568	$-436.00	$872.00
07/24/2019	PAYMENT	COLES, JAMIE L TR CHECK NUM: 1550	$-439.09	$1,308.00
07/10/2019	BILL	COLES, JAMIE L TR	$1,747.09	$1,747.09
02/26/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1518	$-421.00	$0.00
01/04/2019	PAYMENT	COLES, JAMIE CHECK NUM: 1505	$-421.00	$421.00
09/14/2018	PAYMENT	COLES, JAMIE CHECK NUM: 1485	$-421.00	$842.00
08/02/2018	PAYMENT	COLES, JAMIE CHECK NUM: 1476	$-424.98	$1,263.00
07/10/2018	BILL	COLES, JAMIE L TR	$1,687.98	$1,687.98
02/20/2018	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 40799610	$-417.00	$0.00
12/13/2017	PAYMENT	COLES, JAMIE CHECK NUM: 1428	$-850.68	$417.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.68	$1,267.68
08/01/2017	PAYMENT	COLES, JAMIE CHECK NUM: 1399	$-419.01	$1,251.00
07/10/2017	BILL	COLES, JAMIE	$1,670.01	$1,670.01
10/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 159681	$-740.00	$0.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.76	$1,110.00
07/11/2016	BILL	MATTSON, STEPHEN	$1,482.76	$1,482.76
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.78	$1,137.00
07/07/2015	BILL	MATTSON, STEPHEN	$1,517.78	$1,517.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-372.45	$1,110.00
07/08/2014	BILL	MATTSON, STEPHEN	$1,482.45	$1,482.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-359.63	$1,077.00
07/08/2013	BILL	MATTSON, STEPHEN	$1,436.63	$1,436.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.00	$349.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-349.00	$698.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-351.85	$1,047.00
07/10/2012	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,398.85	$1,398.85
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-249.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-249.00	$249.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-249.00	$498.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-249.01	$747.00
07/08/2011	BILL	GIBSON, WILBURN R SR & SUSAN A	$996.01	$996.01
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-241.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-241.00	$241.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-241.00	$482.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-244.12	$723.00
07/08/2010	BILL	GIBSON, WILBURN R SR & SUSAN A	$967.12	$967.12
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.22	$1,044.00
07/06/2009	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,395.22	$1,395.22
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-340.62	$1,014.00
07/15/2008	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,354.62	$1,354.62
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-328.00	$328.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-329.71	$984.00
07/12/2007	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,313.71	$1,313.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-318.00	$318.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-318.00	$636.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-321.45	$954.00
07/12/2006	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,275.45	$1,275.45
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-309.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-309.00	$309.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-309.00	$618.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-311.30	$927.00
07/15/2005	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,238.30	$1,238.30
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-303.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-303.00	$303.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-303.00	$606.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-303.85	$909.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$303.85	$1,212.85
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-303.85	$909.00
07/08/2004	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,212.85	$1,212.85
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-296.72	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-296.72	$296.72
10/17/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 378302	$-296.72	$593.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-296.75	$890.16
07/18/2003	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,186.91	$1,186.91
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-283.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-283.00	$283.00
09/27/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578566	$-283.00	$566.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-285.84	$849.00
07/12/2002	BILL	GIBSON, WILBURN R SR & SUSAN A	$1,134.84	$1,134.84
03/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 55065	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
01/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16878	$-70.38	$34.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12