Tax Account 020-763-22

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Owners

GOMEZ, HECTOR O & SOCORRO
298 FALLEN LEAF
FERNLEY, NV 89408-0000

GOMEZ, SOCORRO

Account Summary

Account ID	020-763-22
Account Type	Real Estate
Location	298 FALLEN LEAF LN FERNLEY
Balance	$570.00
Currently Due	$0.00

Account ID

020-763-22

Account Type

Real Estate

Location

298 FALLEN LEAF LN
FERNLEY

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.61
Total	$2,281.61
Paid	$1,711.61
Balance	$570.00
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

$2,281.61

Total

$2,281.61

Paid

$1,711.61

Balance

$570.00

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	$571.61	$0.00	$571.61	$571.61	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.56	$0.00	$2,150.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,992.69	$0.00	$1,992.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,901.14	$0.00	$1,901.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,788.10	$0.00	$1,788.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,719.20	$0.00	$1,719.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.39	$0.00	$1,661.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.48	$0.00	$1,644.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,457.87	$0.00	$1,457.87	$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	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-571.61	$1,710.00
07/16/2024	BILL	GOMEZ, HECTOR O & SOCORRO	$2,281.61	$2,281.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.56	$1,611.00
07/17/2023	BILL	GOMEZ, HECTOR O & SOCORRO	$2,150.56	$2,150.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.69	$1,494.00
07/15/2022	BILL	GOMEZ, HECTOR O & SOCORRO	$1,992.69	$1,992.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.23	$475.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.23	$950.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.45	$1,425.69
07/14/2021	BILL	GOMEZ, HECTOR O & SOCORRO	$1,901.14	$1,901.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.10	$1,338.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.10	$887.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.10	$1,338.00
07/09/2020	BILL	GOMEZ, HECTOR O & SOCORRO	$1,788.10	$1,788.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.20	$1,287.00
07/10/2019	BILL	GOMEZ, HECTOR O & SOCORRO	$1,719.20	$1,719.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
07/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005862	$-416.39	$1,245.00
07/10/2018	BILL	KAHN, DAVID A	$1,661.39	$1,661.39
02/23/2018	PAYMENT	D A K LLC NEVADA CHECK NUM: 2902	$-411.00	$0.00
12/22/2017	PAYMENT	DAK LLC A NEVADA LIMITED CHECK NUM: 2871	$-411.00	$411.00
09/22/2017	PAYMENT	KAHN, DAVID A CHECK NUM: 2823	$-411.00	$822.00
07/26/2017	PAYMENT	D A K LLC CHECK NUM: 2803	$-411.48	$1,233.00
07/10/2017	BILL	KAHN, DAVID A	$1,644.48	$1,644.48
02/22/2017	PAYMENT	D A K LLC CHECK NUM: 2762	$-364.00	$0.00
01/04/2017	PAYMENT	D A K LLC CHECK NUM: 2740	$-364.00	$364.00
09/27/2016	PAYMENT	D A K LLC CHECK NUM: 2706	$-364.00	$728.00
07/28/2016	PAYMENT	D A K LLC CHECK NUM: 2675	$-365.87	$1,092.00
07/11/2016	BILL	KAHN, DAVID A	$1,457.87	$1,457.87
03/01/2016	PAYMENT	D A K LLC CHECK NUM: 2619	$-373.00	$0.00
12/15/2015	PAYMENT	DAK LLC CHECK NUM: 2597	$-373.00	$373.00
10/07/2015	PAYMENT	DAK LLC A NEVADA LIMITED LIABI CHECK NUM: 2584	$-373.00	$746.00
08/18/2015	PAYMENT	KAHN, DAVID A CHECK NUM: 2575	$-0.96	$1,119.00
07/27/2015	PAYMENT	D A K CHECK NUM: 2566	$-373.00	$1,119.96
07/07/2015	BILL	KAHN, DAVID A	$1,492.96	$1,492.96
01/28/2015	PAYMENT	KAHN, DAVID A CHECK NUM: 2524	$-364.00	$0.00
12/17/2014	PAYMENT	DAK LLC A NEVADA LIMITED CHECK NUM: 2505	$-364.00	$364.00
09/10/2014	PAYMENT	DAK LLC A NEVADA LIMITED LIABI CHECK NUM: 2487	$-364.00	$728.00
07/25/2014	PAYMENT	D A K LLC CHECK NUM: 2475	$-366.41	$1,092.00
07/08/2014	BILL	KAHN, DAVID A	$1,458.41	$1,458.41
02/20/2014	PAYMENT	DAK LLC A NEVADA LIMITED LIABI CHECK NUM: 2449	$-356.00	$0.00
12/31/2013	PAYMENT	D A K LLC NV LIMITED LIABILITY CHECK NUM: 2434	$-356.00	$356.00
08/19/2013	PAYMENT	D A K LLC A NV LMTD LIABILITY CHECK NUM: 2416	$-357.63	$712.00
08/09/2013	PAYMENT	DAK LLC CHECK NUM: 2413	$-356.00	$1,069.63
07/08/2013	BILL	KAHN, DAVID A	$1,425.63	$1,425.63
04/24/2013	PAYMENT	D.A.K., LLC CHECK NUM: 2343	$-1,211.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$65.70	$1,211.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.50	$1,146.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.60	$1,109.60
08/07/2012	PAYMENT	KAHN, DAVID A CHECK NUM: 2288	$-365.38	$1,095.00
07/10/2012	BILL	KAHN, DAVID A	$1,460.38	$1,460.38
02/22/2012	PAYMENT	DAK LLC CHECK NUM: 2251	$-255.00	$0.00
12/07/2011	PAYMENT	D.A.K. LLC CHECK NUM: 2236	$-255.00	$255.00
08/31/2011	PAYMENT	D.A.K. LLC CHECK NUM: 2214	$-255.00	$510.00
08/10/2011	PAYMENT	KAHN, DAVID A CHECK NUM: 2203	$-257.16	$765.00
07/08/2011	BILL	KAHN, DAVID A	$1,022.16	$1,022.16
04/12/2011	PAYMENT	DAK LLC CHECK NUM: 2170	$-509.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.80	$509.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.52	$485.52
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-238.89	$714.00
07/08/2010	BILL	PRUIETT, JOSEPH S & TUESDAY R	$952.89	$952.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 232488	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-379.17	$1,134.00
07/06/2009	BILL	PRUIETT, JOSEPH S & TUESDAY R	$1,513.17	$1,513.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-367.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-367.00	$367.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-367.00	$734.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-368.14	$1,101.00
07/15/2008	BILL	PRUIETT, JOSEPH S & TUESDAY R	$1,469.14	$1,469.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
11/29/2007	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 6956	$-356.00	$356.00
10/02/2007	PAYMENT	ROBERT BENNETT CHECK BANK: 94-77 NUM: 1240	$-356.00	$712.00
08/22/2007	PAYMENT	ROBERT BENNETT CHECK BANK: 94-77 NUM: 1161	$-356.88	$1,068.00
07/12/2007	BILL	WOLFE, DAVID A ET AL	$1,424.88	$1,424.88
06/05/2007	PAYMENT	BENNETT, ROBERT/JUDY CHECK BANK: 94-72 NUM: 174	$-375.58	$0.00
06/04/2007	INTEREST	Monthly Interest	$27.42	$375.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$348.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$342.16
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-329.00	$329.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-329.00	$658.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-332.34	$987.00
07/12/2006	BILL	CRUZ, EDGAR & YVONNE	$1,319.34	$1,319.34
03/08/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 112376	$-305.00	$0.00
01/07/2006	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 20102772	$-305.00	$305.00
10/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 85470	$-305.00	$610.00
08/04/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 80608	$-306.61	$915.00
07/15/2005	BILL	CRUZ, EDGAR & YVONNE	$1,221.61	$1,221.61
03/21/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 911001337	$-41.86	$0.00
03/21/2005	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 942006427	$-598.00	$41.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.90	$639.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.96	$609.96
11/23/2004	PAYMENT	CIT GROUP CHECK BANK: 62-35 NUM: 942005356	$-310.96	$598.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.96	$908.96
07/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83522	$-299.25	$897.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,196.25	$1,196.25
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00