Tax Account 020-752-13

Print Page · · Payments Cart · New Search

Owners

GOMEZ, MANUEL J & SABRINA M
903 JESSICA LN
FERNLEY, NV 89408-0000

GOMEZ, SABRINA M

Account Summary

Account ID	020-752-13
Account Type	Real Estate
Location	903 JESSICA LN FERNLEY
Balance	$375.00
Currently Due	$0.00

Account ID

020-752-13

Account Type

Real Estate

Location

903 JESSICA LN
FERNLEY

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.61
Total	$1,503.61
Paid	$1,128.61
Balance	$375.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.61

Total

$1,503.61

Paid

$1,128.61

Balance

$375.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$378.61	$0.00	$378.61	$378.61	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.08	$0.00	$1,479.08	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,417.22	$0.00	$1,417.22	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,412.58	$0.00	$1,412.58	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,378.65	$0.00	$1,378.65	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,366.68	$0.00	$1,366.68	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,342.30	$0.00	$1,342.30	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,348.57	$0.00	$1,348.57	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,169.34	$0.00	$1,169.34	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.61	$1,125.00
07/16/2024	BILL	GOMEZ, MANUEL J & SABRINA M	$1,503.61	$1,503.61
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-372.08	$1,107.00
07/17/2023	BILL	GOMEZ, MANUEL J & SABRINA M	$1,479.08	$1,479.08
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-355.22	$1,062.00
07/15/2022	BILL	GOMEZ, MANUEL J & SABRINA M	$1,417.22	$1,417.22
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-353.11	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-353.11	$353.11
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-353.11	$706.22
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-353.25	$1,059.33
07/14/2021	BILL	GOMEZ, MANUEL J & SABRINA M	$1,412.58	$1,412.58
03/10/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.65	$1,032.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-346.65	$685.35
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-346.65	$1,032.00
07/09/2020	BILL	GOMEZ, MANUEL J & SABRINA M	$1,378.65	$1,378.65
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-343.68	$1,023.00
07/10/2019	BILL	GOMEZ, MANUEL J & SABRINA M	$1,366.68	$1,366.68
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.30	$1,005.00
07/10/2018	BILL	GOMEZ, MANUEL J & SABRINA M	$1,342.30	$1,342.30
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088287	$-337.00	$337.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-337.00	$674.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-337.57	$1,011.00
07/10/2017	BILL	GOMEZ, MANUEL J & SABRINA M	$1,348.57	$1,348.57
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-292.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-292.00	$292.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-292.00	$584.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-293.34	$876.00
07/11/2016	BILL	GOMEZ, MANUEL J & SABRINA M	$1,169.34	$1,169.34
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-301.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-301.00	$301.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-301.00	$602.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-302.01	$903.00
07/07/2015	BILL	GOMEZ, MANUEL J & SABRINA M	$1,205.01	$1,205.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-295.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-295.00	$295.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-295.00	$590.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-295.80	$885.00
07/08/2014	BILL	GOMEZ, MANUEL J & SABRINA M	$1,180.80	$1,180.80
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-289.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-289.00	$289.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-289.00	$578.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-289.96	$867.00
07/08/2013	BILL	GOMEZ, MANUEL J & SABRINA M	$1,156.96	$1,156.96
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-295.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-295.00	$295.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-295.00	$590.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-295.31	$885.00
07/10/2012	BILL	GOMEZ, MANUEL J & SABRINA M	$1,180.31	$1,180.31
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-220.00	$0.00
02/07/2012	ADJUST	REMOVE-S/B 20-752-12 NUM: 142449	$148.00	$220.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-148.00	$72.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-220.00	$220.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-220.00	$440.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-223.38	$660.00
07/08/2011	BILL	GOMEZ, MANUEL J & SABRINA M	$883.38	$883.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-227.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-227.00	$227.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.99	$681.00
07/08/2010	BILL	GOMEZ, MANUEL J & SABRINA M	$909.99	$909.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-202.98	$0.00
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216993	$-356.30	$202.98
08/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60216992	$-864.35	$559.28
08/10/2009	PAYMENT	GOMEZ, MANUEL J & SABRINA M CHECK BANK: 11-35 NUM: 1434	$-859.02	$1,423.63
08/03/2009	INTEREST	Monthly Interest	$5.33	$2,282.65
07/06/2009	BILL	GOMEZ, MANUEL J & SABRINA M	$1,418.30	$2,277.32
07/01/2009	INTEREST	Monthly Interest	$5.33	$859.02
07/01/2009	INTEREST	Monthly Interest	$5.33	$853.69
06/01/2009	INTEREST	Monthly Interest	$53.25	$848.36
05/21/2009	PAYMENT	GOMEZ, MANUEL J & SABRINA M CHECK BANK: 11-35 NUM: 1429	$-795.00	$795.11
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,590.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.39	$1,583.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.98	$1,487.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.45	$1,425.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.80	$1,390.79
07/15/2008	BILL	GOMEZ, MANUEL J & SABRINA M	$1,376.99	$1,376.99
05/30/2008	PAYMENT	GOMEZ, MANUEL J & SABRINA M CHECK BANK: 11-35 NUM: 1395	$-353.36	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$353.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.36	$347.36
01/14/2008	PAYMENT	GOMEZ, MANUEL J & SABRINA M CORK: D BANK: CREDIT CARD NUM: MC	$-334.00	$334.00
10/29/2007	PAYMENT	GOMEZ, SABRINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-347.36	$668.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.36	$1,015.36
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 161166314	$-334.87	$1,002.00
07/12/2007	BILL	GOMEZ, MANUEL J & SABRINA M	$1,336.87	$1,336.87
02/26/2007	PAYMENT	GOMEZ, SABRINA CORK: D BANK: CC NUM: MASTER	$-660.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.96	$660.96
10/02/2006	PAYMENT	GOMEZ, SABRINA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-662.96	$648.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.04	$1,310.96
07/12/2006	BILL	GOMEZ, MANUEL J & SABRINA M	$1,297.92	$1,297.92
03/16/2006	PAYMENT	GOMEZ, MANUEL J & SABRINA M CHECK BANK: 11-35 NUM: 1127	$-315.00	$0.00
10/31/2005	PAYMENT	E TRADE CHECK BANK: 62-22 NUM: 39607	$-315.00	$315.00
10/31/2005	PAYMENT	E-TRADE CHECK BANK: 62-22 NUM: 39608	$-327.60	$630.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.60
08/20/2005	PAYMENT	GOMEZ, MANUEL J & SABRINA M CHECK BANK: 11-35 NUM: 957	$-315.12	$945.00
07/15/2005	BILL	GOMEZ, MANUEL J & SABRINA M	$1,260.12	$1,260.12
04/13/2005	PAYMENT	GOMEZ,MAUEL J CHECK BANK: 11-35 NUM: 896	$-308.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.88	$308.88
11/09/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88950	$-297.00	$297.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-297.00	$594.00
08/04/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 645839	$-298.28	$891.00
07/08/2004	BILL	RAINES, GARY & SHARON	$1,189.28	$1,189.28
02/11/2004	PAYMENT	VERNER, JOHN T & KATHLEEN M CHECK BANK: 94-77 NUM: 3487	$-204.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.52	$204.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.73	$195.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$191.20
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$189.31	$189.31
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-149.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.10	$149.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.50	$141.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$136.80
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-50.70	$135.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.95	$185.70
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$183.75	$183.75
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82