Tax Account 020-757-32

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Owners

GATES, DONALD D ET AL
402 AMANDA LN
FERNLEY, NV 89408-0000

MCCANLESS, RENEE J

Account Summary

Account ID	020-757-32
Account Type	Real Estate
Location	402 AMANDA LN FERNLEY
Balance	$504.00
Currently Due	$0.00

Account ID

020-757-32

Account Type

Real Estate

Location

402 AMANDA LN
FERNLEY

Balance

$504.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.73
Total	$2,019.73
Paid	$1,515.73
Balance	$504.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.73

Total

$2,019.73

Paid

$1,515.73

Balance

$504.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.73	$0.00	$507.73	$507.73	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$504.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.81	$0.00	$1,907.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,769.89	$0.00	$1,769.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.59	$0.00	$1,694.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.52	$0.00	$1,596.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.41	$0.00	$1,539.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.02	$0.00	$1,490.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.49	$0.00	$1,480.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.90	$0.00	$1,297.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.73	$1,512.00
07/16/2024	BILL	GATES, DONALD D ET AL	$2,019.73	$2,019.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.81	$1,428.00
07/17/2023	BILL	GATES, DONALD D ET AL	$1,907.81	$1,907.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.89	$1,326.00
07/15/2022	BILL	GATES, DONALD D ET AL	$1,769.89	$1,769.89
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.60	$423.60
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.60	$847.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.79	$1,270.80
07/14/2021	BILL	GATES, DONALD D ET AL	$1,694.59	$1,694.59
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.52	$1,197.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.52	$797.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-399.52	$1,197.00
07/09/2020	BILL	GATES, DONALD D ET AL	$1,596.52	$1,596.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-384.00	$384.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-387.41	$1,152.00
07/10/2019	BILL	GATES, DONALD D ET AL	$1,539.41	$1,539.41
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.02	$1,116.00
07/10/2018	BILL	GATES, DONALD D ET AL	$1,490.02	$1,490.02
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/20/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90003801	$-370.00	$370.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.49	$1,110.00
07/10/2017	BILL	TIERNEY, GLENN A ET AL TRS	$1,480.49	$1,480.49
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.90	$972.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.90	$646.10
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.90	$972.00
07/11/2016	BILL	TIERNEY, GLENN A ET AL TRS	$1,297.90	$1,297.90
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-334.31	$999.00
07/07/2015	BILL	TIERNEY, GLENN A ET AL TRS	$1,333.31	$1,333.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-328.57	$975.00
07/08/2014	BILL	TIERNEY, GLENN A ET AL TRS	$1,303.57	$1,303.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-317.76	$948.00
07/08/2013	BILL	TIERNEY, GLENN A ET AL TRS	$1,265.76	$1,265.76
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.28	$975.00
07/10/2012	BILL	TIERNEY, GLENN A ET AL TRS	$1,302.28	$1,302.28
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.16	$762.00
07/08/2011	BILL	TIERNEY, GLENN A ET AL TRS	$1,017.16	$1,017.16
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-249.53	$738.00
07/08/2010	BILL	TIERNEY, GLENN A ET AL TRS	$987.53	$987.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-410.05	$1,224.00
07/06/2009	BILL	TIERNEY, GLENN A ET AL TRS	$1,634.05	$1,634.05
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-391.49	$1,167.00
07/15/2008	BILL	TIERNEY, GLENN A ET AL TRS	$1,558.49	$1,558.49
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-360.00	$360.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-363.06	$1,080.00
07/12/2007	BILL	TIERNEY, GLENN A ET AL TRS	$1,443.06	$1,443.06
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-334.00	$334.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-334.00	$668.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-334.18	$1,002.00
07/12/2006	BILL	TIERNEY, GLENN A ET AL TRS	$1,336.18	$1,336.18
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-309.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-309.00	$309.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-309.00	$618.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-310.20	$927.00
07/15/2005	BILL	TIERNEY, GLENN A ET AL TRS	$1,237.20	$1,237.20
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-302.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-302.00	$302.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-302.00	$604.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-305.75	$906.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$305.75	$1,211.75
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-305.75	$906.00
07/08/2004	BILL	TIERNEY, GLENN A ET AL TRS	$1,211.75	$1,211.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-296.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-296.46	$296.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-296.46	$592.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-296.47	$889.38
07/18/2003	BILL	CARMACK, BOBBY EUGENE	$1,185.85	$1,185.85
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-288.00	$0.00
10/30/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61014	$-288.00	$288.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-288.00	$576.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-288.81	$864.00
07/12/2002	BILL	CARMACK, BOBBY EUGENE	$1,152.81	$1,152.81
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
08/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49579	$-63.51	$63.28
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79