Tax Account 020-728-41

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Owners

GOULD, TYLER/SANTANGELO, TAYLOR
523 GARDEN CIR
FERNLEY, NV 89408-0000

SANTANGELO, TAYLOR

Account Summary

Account ID	020-728-41
Account Type	Real Estate
Location	523 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-41

Account Type

Real Estate

Location

523 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,884.45
Total	$1,884.45
Paid	$1,884.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,884.45

Total

$1,884.45

Paid

$1,884.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$471.45	$0.00	$471.45	$471.45	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,752.43	$0.00	$1,752.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,678.69	$0.00	$1,678.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.13	$0.00	$1,582.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,526.19	$0.00	$1,526.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,497.22	$0.00	$1,497.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,498.45	$0.00	$1,498.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,315.55	$0.00	$1,315.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.45	$1,413.00
07/17/2023	BILL	GOULD, TYLER/SANTANGELO, TAYLOR	$1,884.45	$1,884.45
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.43	$1,314.00
07/15/2022	BILL	GOULD, TYLER/SANTANGELO, TAYLOR	$1,752.43	$1,752.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.63	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.63	$419.63
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.63	$839.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.80	$1,258.89
07/14/2021	BILL	GOULD, TYLER/SANTANGELO, TAYLOR	$1,678.69	$1,678.69
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$397.13	$1,185.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-397.13	$787.87
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-397.13	$1,185.00
07/09/2020	BILL	GOULD, TYLER/SANTANGELO, TAYLO	$1,582.13	$1,582.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-383.19	$1,143.00
07/10/2019	BILL	JONES, MADISON L ET AL	$1,526.19	$1,526.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.22	$1,122.00
07/10/2018	BILL	JONES, MADISON L ET AL	$1,497.22	$1,497.22
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.45	$1,122.00
07/10/2017	BILL	JONES, MADISON L ET AL	$1,498.45	$1,498.45
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$328.00
09/15/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135746	$-328.00	$656.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-331.55	$984.00
07/11/2016	BILL	BEARRY, SELBY TRS ET AL	$1,315.55	$1,315.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-337.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-337.00	$337.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.93	$1,011.00
07/07/2015	BILL	BEARRY, SELBY TRS ET AL	$1,350.93	$1,350.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-330.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-330.00	$330.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-330.00	$660.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-330.77	$990.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$330.77	$1,320.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-330.77	$990.00
07/08/2014	BILL	BEARRY, SELBY TRS ET AL	$1,320.77	$1,320.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-321.47	$960.00
07/08/2013	BILL	BEARRY, SELBY TRS ET AL	$1,281.47	$1,281.47
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-314.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-314.00	$314.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-314.00	$628.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-314.59	$942.00
07/10/2012	BILL	BEARRY, SELBY TRS ET AL	$1,256.59	$1,256.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-217.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-217.00	$217.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-219.56	$651.00
07/08/2011	BILL	BEARRY, SELBY TRS ET AL	$870.56	$870.56
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-205.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-205.00	$205.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-205.00	$410.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-206.53	$615.00
07/08/2010	BILL	BEARRY, SELBY TRS ET AL	$821.53	$821.53
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-338.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-338.00	$338.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-338.00	$676.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-339.43	$1,014.00
07/06/2009	BILL	BEARRY, SELBY TRS ET AL	$1,353.43	$1,353.43
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-339.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-339.00	$339.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-339.00	$678.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-340.18	$1,017.00
07/15/2008	BILL	BEARRY, SELBY TRS ET AL	$1,357.18	$1,357.18
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-310.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-310.00	$310.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-310.00	$620.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-312.36	$930.00
07/12/2007	BILL	BEARRY, SELBY C ET AL	$1,242.36	$1,242.36
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-287.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-287.00	$287.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320908	$-287.00	$574.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-289.33	$861.00
07/12/2006	BILL	BEARRY, SELBY C ET AL	$1,150.33	$1,150.33
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-266.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-266.00	$266.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-266.00	$532.00
08/25/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 139905	$-267.12	$798.00
07/15/2005	BILL	BEARRY, SELBY C ET AL	$1,065.12	$1,065.12
03/04/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93117	$-260.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-260.00	$260.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-260.00	$520.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-260.54	$780.00
07/08/2004	BILL	PEARSON, NANCY S	$1,040.54	$1,040.54
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-254.64	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-254.64	$254.64
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-254.64	$509.28
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-254.64	$763.92
07/18/2003	BILL	PEARSON, NANCY S	$1,018.56	$1,018.56
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78