Tax Account 020-726-04

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Owners

GUNSCH, JENNIFER ZELDA
1037 ROSEHIPS LN
FERNLEY, NV 89408

Account Summary

Account ID	020-726-04
Account Type	Real Estate
Location	1037 ROSEHIPS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-04

Account Type

Real Estate

Location

1037 ROSEHIPS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$417.67
Total	$417.67
Paid	$417.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$417.67

Total

$417.67

Paid

$417.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.67	$0.00	$105.67	$105.67	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$426.12	$0.00	$426.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.45	$0.00	$456.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$450.40	$0.00	$450.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$465.51	$0.00	$465.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$468.93	$0.00	$468.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$498.65	$0.00	$498.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2023	PAYMENT	EMMET H WILSON 111 CHECK 6090	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	WILSON, EMMET & SUSAN	$417.67	$417.67
08/09/2022	PAYMENT	WILSON, EMMET & SUSAN CHECK 5976	$-426.12	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$426.12
07/15/2022	BILL	WILSON, EMMET & SUSAN	$426.12	$426.12
08/12/2021	PAYMENT	WILSON, EMMET & SUSAN CHECK 5823	$-456.45	$0.00
07/14/2021	BILL	WILSON, EMMET & SUSAN	$456.45	$456.45
07/28/2020	PAYMENT	WILSON, EMMET & SUSAN CHECK NUM: 5647	$-450.40	$0.00
07/09/2020	BILL	WILSON, EMMET & SUSAN	$450.40	$450.40
07/22/2019	PAYMENT	WILSON, EMMET & SUSAN CHECK NUM: 5462	$-465.51	$0.00
07/10/2019	BILL	WILSON, EMMET & SUSAN	$465.51	$465.51
07/26/2018	PAYMENT	WILSON, EMMET & SUSAN CHECK NUM: 5180	$-468.93	$0.00
07/10/2018	BILL	WILSON, EMMET & SUSAN	$468.93	$468.93
07/21/2017	PAYMENT	CASH CASH	$-0.65	$0.00
07/21/2017	PAYMENT	WILSON, EMMET & SUSAN CHECK NUM: 4979	$-498.00	$0.65
07/10/2017	BILL	WILSON, EMMET & SUSAN	$498.65	$498.65
12/15/2016	PAYMENT	WILSON, SUSAN OR EMMET CHECK NUM: 4858	$-170.00	$0.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$170.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-86.08	$255.00
07/11/2016	BILL	WILSON, EMMET & SUSAN	$341.08	$341.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-94.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$94.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$188.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-96.40	$282.00
07/07/2015	BILL	WILSON, EMMET & SUSAN	$378.40	$378.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-94.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-94.00	$94.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-94.00	$188.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-96.40	$282.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$96.40	$378.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-96.40	$282.00
07/08/2014	BILL	WILSON, EMMET & SUSAN	$378.40	$378.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-94.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-94.00	$94.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-94.00	$188.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-95.08	$282.00
07/08/2013	BILL	WILSON, EMMET & SUSAN	$377.08	$377.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-94.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-94.00	$94.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-94.00	$188.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-95.08	$282.00
07/10/2012	BILL	WILSON, EMMET & SUSAN	$377.08	$377.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206802	$-4.00	$0.00
07/08/2011	BILL	WILSON, EMMET & SUSAN	$4.00	$4.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-27.43	$0.00
07/08/2010	BILL	WILSON, EMMET & SUSAN	$27.43	$27.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-102.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-102.00	$102.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-102.00	$204.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-104.78	$306.00
07/06/2009	BILL	WILSON, EMMET & SUSAN	$410.78	$410.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-103.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-103.00	$103.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-103.00	$206.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-105.58	$309.00
07/15/2008	BILL	WILSON, EMMET & SUSAN	$414.58	$414.58
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-99.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-99.00	$99.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-99.00	$198.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-102.67	$297.00
07/12/2007	BILL	WILSON, EMMET & SUSAN	$399.67	$399.67
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-262.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-262.00	$262.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-262.00	$524.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$262.00	$786.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-262.00	$524.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-263.91	$786.00
07/12/2006	BILL	WILSON, EMMET	$1,049.91	$1,049.91
04/24/2006	PAYMENT	SCHAEFFER, MATTHEW CHECK BANK: 82-40 NUM: 3331086	$-246.19	$0.00
04/18/2006	PAYMENT	SCHAEFER, M CHECK BANK: 82-40 NUM: 1816166	$-255.00	$246.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.44	$501.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.03	$477.75
11/22/2005	PAYMENT	SCHAEFER, MATTHEW - M/O CHECK BANK: 75-53 NUM: 727618	$-270.00	$468.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.72	$738.72
08/24/2005	PAYMENT	SCHAEFER, MATTHEW CHECK BANK: 75-53 NUM: 2412	$-225.14	$729.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-18.00	$954.14
07/15/2005	BILL	SCHAEFER, MATTHEW A	$972.14	$972.14
04/14/2005	PAYMENT	SCHAEFER, MATTHEW CHECK BANK: 75-53 NUM: 41096	$-237.00	$0.00
03/24/2005	AMENDMENT	remove penalty	$-9.48	$237.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.48	$246.48
03/08/2005	PAYMENT	SCHAEFER, MATTHEW CHECK BANK: 82-40 NUM: 236043079	$-260.70	$237.00
01/19/2005	PAYMENT	SCHAEFER, M CHECK BANK: 75-53 NUM: 414096	$-246.48	$497.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.70	$744.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.48	$720.48
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-237.02	$711.00
07/08/2004	BILL	SCHAEFER, MATTHEW A	$948.02	$948.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.04	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.04	$232.04
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.04	$464.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.04	$696.12
07/18/2003	BILL	SCHAEFER, MATTHEW A	$928.16	$928.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-219.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-221.59	$657.00
07/12/2002	BILL	SCHAEFER, MATTHEW A	$878.59	$878.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-43.11	$0.00
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2912106	$-43.11	$43.11
09/10/2001	PAYMENT	C H R H LIMITED CHECK BANK: 94-7074 NUM: 49977	$-88.16	$86.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.73	$174.38
07/12/2001	BILL	C H R H LIMITED	$172.65	$172.65
01/17/2001	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2872	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50