Tax Account 020-722-04

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Owners

GELMSTEDT, JOHN W
922 ATRIUM CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-722-04
Account Type	Real Estate
Location	922 ATRIUM CIR FERNLEY
Balance	$1,590.87
Currently Due	$399.87

Account ID

020-722-04

Account Type

Real Estate

Location

922 ATRIUM CIR
FERNLEY

Balance

$1,590.87

Currently Due

$399.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.87
Total	$1,590.87
Paid	$0.00
Balance	$1,590.87
Due	$399.87
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

$1,590.87

Total

$1,590.87

Paid

$0.00

Balance

$1,590.87

Due

$399.87

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	$399.87	$0.00	$399.87	$0.00	$399.87
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$796.87
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,193.87
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,590.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.70	$0.00	$1,563.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,507.41	$0.00	$1,507.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,500.14	$0.00	$1,500.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.70	$0.00	$1,463.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,449.31	$0.00	$1,449.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,404.39	$0.00	$1,404.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,397.86	$0.00	$1,397.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,217.48	$0.00	$1,217.48	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GELMSTEDT, JOHN W	$1,590.87	$1,590.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-393.70	$1,170.00
07/17/2023	BILL	GELMSTEDT, JOHN W	$1,563.70	$1,563.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.41	$1,128.00
07/15/2022	BILL	GELMSTEDT, JOHN W	$1,507.41	$1,507.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.98	$374.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-374.98	$749.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.20	$1,124.94
07/14/2021	BILL	GELMSTEDT, JOHN W	$1,500.14	$1,500.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014615	$-365.00	$365.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.70	$1,095.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.70	$726.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-368.70	$1,095.00
07/09/2020	BILL	GELMSTEDT, JOHN W	$1,463.70	$1,463.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.31	$1,086.00
07/10/2019	BILL	GELMSTEDT, JOHN W	$1,449.31	$1,449.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/11/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006492	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.39	$1,053.00
07/10/2018	BILL	HANEY, CHRISTOPHER & DIAN R	$1,404.39	$1,404.39
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.86	$1,047.00
07/10/2017	BILL	HANEY, CHRISTOPHER & DIAN R	$1,397.86	$1,397.86
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$912.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.48	$912.00
07/11/2016	BILL	HANEY, CHRISTOPHER & DIAN R	$1,217.48	$1,217.48
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.06	$939.00
07/07/2015	BILL	HANEY, CHRISTOPHER & DIAN R	$1,253.06	$1,253.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-307.94	$918.00
07/08/2014	BILL	HANEY, CHRISTOPHER & DIAN R	$1,225.94	$1,225.94
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18296	$-440.00	$154.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810526	$-297.00	$594.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802914	$-299.46	$891.00
07/08/2013	BILL	JACKSON, DIAN R	$1,190.46	$1,190.46
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776068	$-292.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761694	$-292.00	$292.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748015	$-292.00	$584.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740162	$-293.02	$876.00
07/10/2012	BILL	JACKSON, DIAN R	$1,169.02	$1,169.02
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-196.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-196.00	$196.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-196.00	$392.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-196.47	$588.00
07/08/2011	BILL	JACKSON, DIAN R	$784.47	$784.47
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-185.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-185.00	$185.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-185.00	$370.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-185.15	$555.00
07/08/2010	BILL	JACKSON, DIAN R	$740.15	$740.15
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-304.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-304.00	$304.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-304.00	$608.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-306.36	$912.00
07/06/2009	BILL	JACKSON, DIAN R	$1,218.36	$1,218.36
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-297.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-297.00	$297.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-297.00	$594.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-300.36	$891.00
07/15/2008	BILL	JACKSON, DIAN R	$1,191.36	$1,191.36
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-275.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-275.00	$275.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-275.00	$550.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-276.72	$825.00
07/12/2007	BILL	JACKSON, DIAN R	$1,101.72	$1,101.72
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-255.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-255.00	$255.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-255.00	$510.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-255.12	$765.00
07/12/2006	BILL	JACKSON, DIAN R	$1,020.12	$1,020.12
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-236.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-236.00	$236.00
09/20/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 764443	$-236.00	$472.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-236.56	$708.00
07/15/2005	BILL	JACKSON, DIAN R	$944.56	$944.56
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-230.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-230.00	$230.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-230.00	$460.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-230.59	$690.00
07/08/2004	BILL	JACKSON, DIAN R	$920.59	$920.59
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-225.34	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-225.34	$225.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-225.34	$450.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-225.34	$676.02
07/18/2003	BILL	JACKSON, DIAN R	$901.36	$901.36
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-224.06	$666.00
07/12/2002	BILL	JACKSON, DIAN R	$890.06	$890.06
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-217.76	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-217.76	$217.76
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-217.76	$435.52
10/15/2001	AMENDMENT	postmarked 10/11	$-8.71	$653.28
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$217.76	$661.99
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-217.76	$444.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.71	$661.99
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 623565	$-218.05	$653.28
07/12/2001	BILL	JACKSON, DIAN R	$871.33	$871.33