Tax Account 020-801-25

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Owners

GASCA, ENRIQUE NAVA
935 SHORT-CUT LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-25
Account Type	Real Estate
Location	935 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-25

Account Type

Real Estate

Location

935 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.84
Total	$1,695.84
Paid	$1,695.84
Balance	$0.00
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

$1,695.84

Total

$1,695.84

Paid

$1,695.84

Balance

$0.00

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	$426.84	$0.00	$426.84	$426.84	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.71	$0.00	$1,665.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,599.33	$0.00	$1,599.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,589.39	$0.00	$1,589.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.33	$0.00	$1,550.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,533.34	$0.00	$1,533.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.70	$0.00	$1,505.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.47	$0.00	$1,322.47	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
12/26/2024	PAYMENT	ENRIQUE NAVA GASCA PNP PNP - 168234247	$-846.00	$0.00
08/07/2024	PAYMENT	ENRIQUE NAVA GASCA PNP PNP - 160711065	$-849.84	$846.00
07/16/2024	BILL	GASCA, ENRIQUE NAVA	$1,695.84	$1,695.84
12/22/2023	PAYMENT	ENRIQUE NAVA GASCA PNP PNP - 148232272	$-832.00	$0.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-417.71	$1,248.00
07/17/2023	BILL	GASCA, ENRIQUE NAVA	$1,665.71	$1,665.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-402.33	$1,197.00
07/15/2022	BILL	GASCA, ENRIQUE NAVA	$1,599.33	$1,599.33
03/03/2022	PAYMENT	CHASE ACH CORE -	$-397.29	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-397.29	$397.29
10/04/2021	PAYMENT	CHASE ACH CORE -	$-397.29	$794.58
08/17/2021	PAYMENT	CHASE ACH CORE -	$-397.52	$1,191.87
07/14/2021	BILL	GASCA, ENRIQUE NAVA	$1,589.39	$1,589.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.33	$1,161.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.33	$771.67
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-389.33	$1,161.00
07/09/2020	BILL	GASCA, ENRIQUE NAVA	$1,550.33	$1,550.33
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-384.34	$1,149.00
07/10/2019	BILL	GASCA, ENRIQUE NAVA	$1,533.34	$1,533.34
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.12	$1,125.00
07/10/2018	BILL	GASCA, ENRIQUE NAVA	$1,504.12	$1,504.12
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	CHASE CHECK	$-377.70	$1,128.00
07/10/2017	BILL	GASCA, ENRIQUE NAVA	$1,505.70	$1,505.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.47	$990.00
07/11/2016	BILL	GASCA, ENRIQUE NAVA	$1,322.47	$1,322.47
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.83	$1,017.00
07/07/2015	BILL	GASCA, ENRIQUE NAVA	$1,357.83	$1,357.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-333.17	$996.00
07/08/2014	BILL	GASCA, ENRIQUE NAVA	$1,329.17	$1,329.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-326.01	$975.00
07/08/2013	BILL	GASCA, ENRIQUE NAVA	$1,301.01	$1,301.01
03/04/2013	PAYMENT	CHASE CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	CHASE CHECK	$-335.42	$1,002.00
07/10/2012	BILL	GASCA, ENRIQUE NAVA	$1,337.42	$1,337.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.75	$792.00
07/08/2011	BILL	GASCA, ENRIQUE NAVA	$1,056.75	$1,056.75
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.10	$768.00
07/08/2010	BILL	GASCA, ENRIQUE NAVA	$1,026.10	$1,026.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
10/12/2009	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 320015725	$-424.00	$424.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-426.08	$1,272.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$1,698.08	$1,698.08
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-421.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-421.00	$421.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-421.00	$842.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-424.98	$1,263.00
07/15/2008	BILL	BUSH, MARK A & CRYSTAL K	$1,687.98	$1,687.98
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-390.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-390.00	$390.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-390.00	$780.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-392.94	$1,170.00
07/12/2007	BILL	BUSH, MARK A & CRYSTAL K	$1,562.94	$1,562.94
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-361.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-361.00	$361.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-361.00	$722.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-364.18	$1,083.00
07/12/2006	BILL	BUSH, MARK A & CRYSTAL K	$1,447.18	$1,447.18
03/08/2006	PAYMENT	EMC CHECK BANK: 88-88 NUM: 413957	$-334.00	$0.00
01/13/2006	PAYMENT	STEWART TITLE CORK: B BANK: 94-169 NUM: 1-24227	$-334.10	$334.00
01/13/2006	AMENDMENT	remove penalty	$-16.71	$668.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.71	$684.81
01/04/2006	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 24852	$-719.00	$668.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.60	$1,387.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.52	$1,353.50
07/15/2005	BILL	PEREA, RANDY E & MARSHA	$1,339.98	$1,339.98
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-328.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-328.00	$328.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-328.00	$656.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-330.03	$984.00
07/08/2004	BILL	PEREA, RANDY E & MARSHA	$1,314.03	$1,314.03
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-321.44	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-321.44	$321.44
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-321.44	$642.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202206	$-321.45	$964.32
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$321.45	$1,285.77
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-321.45	$964.32
07/18/2003	BILL	PEREA, RANDY E & MARSHA	$1,285.77	$1,285.77
03/31/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65478	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11