Tax Account 020-759-06

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Owners

GUCKES, RONALD J ET AL
607 ANNIE WY
FERNLEY, NV 89408-0000

SALEM, BILLIE J

Account Summary

Account ID	020-759-06
Account Type	Real Estate
Location	607 ANNIE WAY FERNLEY
Balance	$526.00
Currently Due	$0.00

Account ID

020-759-06

Account Type

Real Estate

Location

607 ANNIE WAY
FERNLEY

Balance

$526.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.60
Total	$2,107.60
Paid	$1,581.60
Balance	$526.00
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

$2,107.60

Total

$2,107.60

Paid

$1,581.60

Balance

$526.00

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	$529.60	$0.00	$529.60	$529.60	$0.00
2	10/07/2024	10/17/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/06/2025	01/16/2025	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$526.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.19	$0.00	$1,989.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,843.86	$0.00	$1,843.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.07	$0.00	$1,763.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,659.95	$0.00	$1,659.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,598.87	$0.00	$1,598.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.65	$0.00	$1,546.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,534.86	$0.00	$1,534.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.90	$0.00	$1,350.90	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-526.00	$526.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-526.00	$1,052.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-529.60	$1,578.00
07/16/2024	BILL	GUCKES, RONALD J ET AL	$2,107.60	$2,107.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.19	$1,491.00
07/17/2023	BILL	GUCKES, RONALD J ET AL	$1,989.19	$1,989.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.86	$1,380.00
07/15/2022	BILL	GUCKES, RONALD J ET AL	$1,843.86	$1,843.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.73	$440.73
09/14/2021	PAYMENT	AMROCK, LLC CHECK 295677	$-440.73	$881.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.88	$1,322.19
07/14/2021	BILL	GUCKES, RONALD J ET AL	$1,763.07	$1,763.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.95	$1,242.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-417.95	$824.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.95	$1,242.00
07/09/2020	BILL	GUCKES, RONALD J ET AL	$1,659.95	$1,659.95
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-401.87	$1,197.00
07/10/2019	BILL	GUCKES, RONALD J ET AL	$1,598.87	$1,598.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.65	$1,158.00
07/10/2018	BILL	GUCKES, RONALD J ET AL	$1,546.65	$1,546.65
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-383.00	$383.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-383.00	$766.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-385.86	$1,149.00
07/10/2017	BILL	GUCKES, RONALD J ET AL	$1,534.86	$1,534.86
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-337.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-337.00	$337.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-337.00	$674.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-339.90	$1,011.00
07/11/2016	BILL	GUCKES, RONALD J ET AL	$1,350.90	$1,350.90
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-346.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-346.00	$346.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-346.00	$692.00
07/15/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 1320522	$-348.19	$1,038.00
07/07/2015	BILL	KUNZLER, ROGER W & SHAWNA L	$1,386.19	$1,386.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-339.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-339.70	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$339.70	$1,356.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-339.70	$1,017.00
07/08/2014	BILL	KUNZLER, ROGER W & SHAWNA L	$1,356.70	$1,356.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.74	$993.00
07/08/2013	BILL	KUNZLER, ROGER W & SHAWNA L	$1,327.74	$1,327.74
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16278	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-344.90	$1,023.00
07/10/2012	BILL	KUNZLER, ROGER W & SHAWNA L	$1,367.90	$1,367.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-274.97	$816.00
07/08/2011	BILL	KUNZLER, ROGER W & SHAWNA L	$1,090.97	$1,090.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-267.61	$792.00
07/08/2010	BILL	KUNZLER, ROGER W & SHAWNA L	$1,059.61	$1,059.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.65	$1,137.00
07/06/2009	BILL	KUNZLER, ROGER W & SHAWNA L	$1,516.65	$1,516.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-368.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-368.00	$368.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-368.00	$736.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-368.49	$1,104.00
07/15/2008	BILL	KUNZLER, ROGER W & SHAWNA L	$1,472.49	$1,472.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-357.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-357.00	$357.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-357.00	$714.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-358.61	$1,071.00
07/12/2007	BILL	KUNZLER, ROGER W & SHAWNA L	$1,429.61	$1,429.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-346.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-346.00	$346.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-346.00	$692.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$346.00	$1,038.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-346.00	$692.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-349.97	$1,038.00
07/12/2006	BILL	KUNZLER, ROGER W & SHAWNA L	$1,387.97	$1,387.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-336.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-336.00	$336.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-336.00	$672.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-339.54	$1,008.00
07/15/2005	BILL	KUNZLER, ROGER W & SHAWNA L	$1,347.54	$1,347.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-330.00	$0.00
12/14/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 54390	$-330.00	$330.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-330.00	$660.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-331.53	$990.00
07/08/2004	BILL	KUNZLER, ROGER W & SHAWNA L	$1,321.53	$1,321.53
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-323.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-323.27	$323.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-323.27	$646.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-323.30	$969.81
07/18/2003	BILL	KUNZLER, ROGER W & SHAWNA L	$1,293.11	$1,293.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-320.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-320.00	$320.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-320.00	$640.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-322.09	$960.00
07/12/2002	BILL	KUNZLER, ROGER W & SHAWNA L	$1,282.09	$1,282.09
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