Tax Account 020-742-06

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Owners

GATLIN, CLINT L
125 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-742-06
Account Type	Real Estate
Location	125 COUNTRY RANCH RD FERNLEY
Balance	$635.00
Currently Due	$0.00

Account ID

020-742-06

Account Type

Real Estate

Location

125 COUNTRY RANCH RD
FERNLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.36
Total	$2,541.36
Paid	$1,906.36
Balance	$635.00
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

$2,541.36

Total

$2,541.36

Paid

$1,906.36

Balance

$635.00

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	$636.36	$0.00	$636.36	$636.36	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.52	$0.00	$2,486.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,383.33	$0.00	$2,383.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,350.54	$0.00	$2,350.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,289.35	$0.00	$2,289.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,250.90	$0.00	$2,250.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,200.81	$0.00	$2,200.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,181.56	$0.00	$2,181.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,981.34	$0.00	$1,981.34	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.36	$1,905.00
07/16/2024	BILL	GATLIN, CLINT L	$2,541.36	$2,541.36
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.52	$1,863.00
07/17/2023	BILL	GATLIN, CLINT L	$2,486.52	$2,486.52
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.33	$1,785.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,383.33
07/15/2022	BILL	GATLIN, CLINT L	$2,383.33	$2,383.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.59	$587.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.59	$1,175.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.77	$1,762.77
07/14/2021	BILL	GATLIN, CLINT L	$2,350.54	$2,350.54
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-572.00	$572.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$573.35	$1,716.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.35	$1,142.65
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.35	$1,716.00
07/09/2020	BILL	GATLIN, CLINT L	$2,289.35	$2,289.35
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-562.00	$562.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-564.90	$1,686.00
07/10/2019	BILL	GATLIN, CLINT L	$2,250.90	$2,250.90
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$550.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.81	$1,650.00
07/10/2018	BILL	GATLIN, CLINT L	$2,200.81	$2,200.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.56	$1,635.00
07/10/2017	BILL	GATLIN, CLINT L	$2,181.56	$2,181.56
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.00	$495.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$495.00	$1,485.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-495.00	$990.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.34	$1,485.00
07/11/2016	BILL	GATLIN, CLINT L	$1,981.34	$1,981.34
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-506.39	$1,509.00
07/07/2015	BILL	GATLIN, CLINT L	$2,015.39	$2,015.39
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$491.00	$491.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-491.00	$491.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-491.00	$982.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-494.71	$1,473.00
07/08/2014	BILL	GATLIN, CLINT L	$1,967.71	$1,967.71
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-480.09	$1,440.00
07/08/2013	BILL	GATLIN, CLINT L	$1,920.09	$1,920.09
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$468.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-468.00	$936.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.14	$1,404.00
07/10/2012	BILL	GATLIN, CLINT L	$1,875.14	$1,875.14
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.42	$1,092.00
07/08/2011	BILL	GATLIN, CLINT L	$1,458.42	$1,458.42
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.00	$0.00
11/16/2010	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 28715	$-339.00	$339.00
10/12/2010	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 234	$-339.00	$678.00
08/16/2010	PAYMENT	BENSON, JASON D & DENISE G CHECK BANK: 94-72 NUM: 201	$-342.47	$1,017.00
07/08/2010	BILL	BENSON, JASON & DENISE	$1,359.47	$1,359.47
03/03/2010	PAYMENT	BENSON, DENISE CHECK BANK: 94-72 NUM: 139	$-482.00	$0.00
12/31/2009	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 116	$-482.00	$482.00
10/06/2009	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2683	$-482.00	$964.00
08/18/2009	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2679	$-484.50	$1,446.00
07/06/2009	BILL	BENSON, JASON & DENISE	$1,930.50	$1,930.50
03/06/2009	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2601	$-468.00	$0.00
01/13/2009	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2512	$-468.00	$468.00
10/10/2008	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2500	$-468.00	$936.00
08/22/2008	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2421	$-470.32	$1,404.00
07/15/2008	BILL	BENSON, JASON & DENISE	$1,874.32	$1,874.32
04/22/2008	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2478	$-960.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.90	$960.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.96	$915.96
10/02/2007	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2358	$-449.00	$898.00
08/21/2007	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2316	$-452.90	$1,347.00
07/12/2007	BILL	BENSON, JASON & DENISE	$1,799.90	$1,799.90
03/01/2007	PAYMENT	BENSON, JASON CORK: D BANK: CREDIT CARD NUM: VISA	$-436.00	$0.00
01/25/2007	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2236	$-476.08	$436.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.64	$912.08
11/13/2006	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2200	$-436.00	$889.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.44	$1,325.44
09/05/2006	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2146	$-439.47	$1,308.00
09/05/2006	AMENDMENT	postmarked 8/31	$-17.58	$1,747.47
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.58	$1,765.05
07/12/2006	BILL	BENSON, JASON & DENISE	$1,747.47	$1,747.47
04/24/2006	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 2116	$-462.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.02	$462.98
01/25/2006	PAYMENT	BENSON, JASON D & DENISE G CHECK BANK: 94-72 NUM: 2073	$-424.00	$440.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.96	$864.96
10/07/2005	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1981	$-424.00	$848.00
08/22/2005	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1952	$-424.57	$1,272.00
07/15/2005	BILL	BENSON, JASON & DENISE	$1,696.57	$1,696.57
02/24/2005	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1872	$-420.16	$0.00
01/20/2005	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1840	$-404.00	$420.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.16	$824.16
10/05/2004	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1738	$-404.00	$808.00
08/10/2004	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1682	$-404.62	$1,212.00
07/08/2004	BILL	BENSON, JASON & DENISE	$1,616.62	$1,616.62
03/02/2004	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1573	$-389.60	$0.00
01/22/2004	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1540	$-374.62	$389.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.98	$764.22
09/24/2003	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1414	$-374.62	$749.24
07/29/2003	PAYMENT	BENSON, JASON & DENISE CHECK BANK: 94-72 NUM: 1360	$-374.62	$1,123.86
07/18/2003	BILL	BENSON, JASON & DENISE	$1,498.48	$1,498.48
04/09/2003	PAYMENT	Benson, Jason & Denise CHECK BANK: 94-72 NUM: 1279	$-1,683.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$102.45	$1,683.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.91	$1,580.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.68	$1,514.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.74	$1,478.26
07/12/2002	BILL	BENSON, JASON & DENISE	$1,463.52	$1,463.52
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-357.93	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-357.93	$357.93
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-357.93	$715.86
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-358.11	$1,073.79
07/12/2001	BILL	BENSON, JASON / BROWN, DENISE	$1,431.90	$1,431.90
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$0.00
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.34	$34.34
07/21/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 17113	$-68.89	$68.68
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57