Tax Account 020-731-09

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Owners

GLEASON, ROBERT L & SARAH
462 JENNYS LN
FERNLEY, NV 89408-0000

GLEASON, SARAH

Account Summary

Account ID	020-731-09
Account Type	Real Estate
Location	462 JENNY'S LN FERNLEY
Balance	$490.00
Currently Due	$0.00

Account ID

020-731-09

Account Type

Real Estate

Location

462 JENNY'S LN
FERNLEY

Balance

$490.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.55
Total	$1,961.55
Paid	$1,471.55
Balance	$490.00
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

$1,961.55

Total

$1,961.55

Paid

$1,471.55

Balance

$490.00

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	$491.55	$0.00	$491.55	$491.55	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.61	$0.00	$1,923.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.25	$0.00	$1,852.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,834.96	$0.00	$1,834.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.80	$0.00	$1,788.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,764.92	$0.00	$1,764.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,728.96	$0.00	$1,728.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,723.46	$0.00	$1,723.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,534.84	$0.00	$1,534.84	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.00	$490.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.00	$980.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-491.55	$1,470.00
07/16/2024	BILL	GLEASON, ROBERT L & SARAH	$1,961.55	$1,961.55
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-483.61	$1,440.00
07/17/2023	BILL	GLEASON, ROBERT L & SARAH	$1,923.61	$1,923.61
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-463.25	$1,389.00
07/15/2022	BILL	GLEASON, ROBERT L & SARAH	$1,852.25	$1,852.25
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-458.69	$0.00
11/29/2021	PAYMENT	TICOR TITLE CHECK 90020115	$-458.69	$458.69
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.69	$917.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-458.89	$1,376.07
07/14/2021	BILL	GLEASON, ROBERT	$1,834.96	$1,834.96
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-447.00	$0.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.80	$894.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-447.80	$446.20
09/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013710	$-447.00	$894.00
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-447.80	$1,341.00
07/09/2020	BILL	GLEASON, ROBERT	$1,788.80	$1,788.80
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-441.92	$1,323.00
07/10/2019	BILL	GLEASON, ROBERT	$1,764.92	$1,764.92
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.96	$1,296.00
07/10/2018	BILL	GLEASON, ROBERT	$1,728.96	$1,728.96
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
11/06/2017	PAYMENT	NEX TITLE CHECK NUM: 519029021	$-430.00	$430.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-433.46	$1,290.00
07/10/2017	BILL	GLEASON, ROBERT	$1,723.46	$1,723.46
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-383.00	$383.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-383.00	$766.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-385.84	$1,149.00
07/11/2016	BILL	GLEASON, ROBERT	$1,534.84	$1,534.84
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-392.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-392.00	$392.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-392.00	$784.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-393.78	$1,176.00
07/07/2015	BILL	GLEASON, ROBERT	$1,569.78	$1,569.78
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-383.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-383.00	$383.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-383.00	$766.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-383.86	$1,149.00
07/08/2014	BILL	MORENO, KEITH J & DENISE R	$1,532.86	$1,532.86
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-371.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-371.00	$371.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-371.00	$742.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-372.01	$1,113.00
07/08/2013	BILL	MORENO, KEITH J & DENISE R	$1,485.01	$1,485.01
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-364.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-364.00	$364.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-364.00	$728.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-364.30	$1,092.00
07/10/2012	BILL	MORENO, KEITH J & DENISE R	$1,456.30	$1,456.30
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-254.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-254.00	$254.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.30	$762.00
07/08/2011	BILL	MORENO, KEITH J & DENISE R	$1,018.30	$1,018.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-237.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.29	$711.00
07/08/2010	BILL	MORENO, KEITH J & DENISE R	$949.29	$949.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-392.47	$1,173.00
07/06/2009	BILL	MORENO, KEITH J & DENISE R	$1,565.47	$1,565.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-395.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-395.00	$395.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-395.00	$790.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.81	$1,185.00
07/15/2008	BILL	MORENO, KEITH J & DENISE R	$1,581.81	$1,581.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-365.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-365.00	$365.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-365.00	$730.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.25	$1,095.00
07/12/2007	BILL	MORENO, KEITH J & DENISE R	$1,463.25	$1,463.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.86	$1,014.00
07/12/2006	BILL	MORENO, KEITH J & DENISE R	$1,354.86	$1,354.86
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-313.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-313.00	$313.00
09/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 20550	$-313.00	$626.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.50	$939.00
07/15/2005	BILL	AUSANO, NANCY	$1,254.50	$1,254.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.96	$921.00
07/08/2004	BILL	AUSANO, NANCY	$1,228.96	$1,228.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-300.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-300.66	$300.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-300.66	$601.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-300.67	$901.98
07/18/2003	BILL	AUSANO, NANCY	$1,202.65	$1,202.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-174.00	$0.00
09/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5541	$-530.81	$174.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.03	$704.81
07/12/2002	BILL	DRJ INC	$697.78	$697.78
08/16/2001	PAYMENT	GOODMAN, D LEROY/WAGNER, DALE CHECK BANK: 94-77 NUM: 1005	$-48.24	$0.00
07/12/2001	BILL	WAGNER, DALE N ET AL	$48.24	$48.24
08/15/2000	PAYMENT	GOODMAN, D LEROY CHECK BANK: 94-77 NUM: 1001	$-47.67	$0.00
07/17/2000	BILL	WAGNER, DALE N ET AL	$47.67	$47.67