Tax Account 020-844-12

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Owners

GAINES, CHARLES THOMAS ET AL
451 RED TAIL CT
FERNLEY, NV 89408-0000

STRANAHAN, JENNY LINN

Account Summary

Account ID	020-844-12
Account Type	Real Estate
Location	451 RED TAIL CT FERNLEY
Balance	$2,445.69
Currently Due	$612.69

Account ID

020-844-12

Account Type

Real Estate

Location

451 RED TAIL CT
FERNLEY

Balance

$2,445.69

Currently Due

$612.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.69
Total	$2,445.69
Paid	$0.00
Balance	$2,445.69
Due	$612.69
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

$2,445.69

Total

$2,445.69

Paid

$0.00

Balance

$2,445.69

Due

$612.69

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	Due	$612.69	$0.00	$612.69	$0.00	$612.69
2	10/07/2024	10/17/2024	Due	$611.00	$0.00	$611.00	$0.00	$1,223.69
3	01/06/2025	01/16/2025	Due	$611.00	$0.00	$611.00	$0.00	$1,834.69
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$2,445.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,393.64	$0.00	$2,393.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,293.08	$0.00	$2,293.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,262.94	$0.00	$2,262.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,204.28	$0.00	$2,204.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,168.30	$0.00	$2,168.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,120.59	$0.00	$2,120.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,103.68	$0.00	$2,103.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.45	$0.00	$1,905.45	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	GAINES, CHARLES THOMAS ET AL	$2,445.69	$2,445.69
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.64	$1,794.00
07/17/2023	BILL	GAINES, CHARLES THOMAS ET AL	$2,393.64	$2,393.64
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-574.08	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,293.08
07/15/2022	BILL	GAINES, CHARLES THOMAS ET AL	$2,293.08	$2,293.08
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.69	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.69	$565.69
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.69	$1,131.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.87	$1,697.07
07/14/2021	BILL	GAINES, CHARLES THOMAS ET AL	$2,262.94	$2,262.94
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$554.28	$1,650.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-554.28	$1,095.72
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-554.28	$1,650.00
07/09/2020	BILL	GAINES, CHARLES THOMAS ET AL	$2,204.28	$2,204.28
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-541.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-545.30	$1,623.00
07/10/2019	BILL	GAINES, CHARLES T	$2,168.30	$2,168.30
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.59	$1,590.00
07/10/2018	BILL	GAINES, CHARLES T	$2,120.59	$2,120.59
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	CHASE CHECK	$-528.68	$1,575.00
07/10/2017	BILL	GAINES, CHARLES T	$2,103.68	$2,103.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-477.45	$1,428.00
07/11/2016	BILL	GAINES, CHARLES T	$1,905.45	$1,905.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-487.66	$1,452.00
07/07/2015	BILL	GAINES, CHARLES T	$1,939.66	$1,939.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-475.18	$1,419.00
07/08/2014	BILL	GAINES, CHARLES T	$1,894.18	$1,894.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-462.71	$1,386.00
07/08/2013	BILL	GAINES, CHARLES T	$1,848.71	$1,848.71
03/04/2013	PAYMENT	CHASE CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	CHASE CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	CHASE CHECK	$-452.87	$1,353.00
07/10/2012	BILL	GAINES, CHARLES T	$1,805.87	$1,805.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-347.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-347.00	$347.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-347.00	$694.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-350.18	$1,041.00
07/08/2011	BILL	BAKER, ROBERT S & PAULETTE	$1,391.18	$1,391.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-337.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-337.00	$337.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-337.00	$674.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-339.78	$1,011.00
07/08/2010	BILL	BAKER, ROBERT S & PAULETTE	$1,350.78	$1,350.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-495.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-495.00	$495.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-495.00	$990.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-497.95	$1,485.00
07/06/2009	BILL	BAKER, ROBERT S & PAULETTE	$1,982.95	$1,982.95
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.24	$1,443.00
07/15/2008	BILL	BAKER, ROBERT S & PAULETTE	$1,925.24	$1,925.24
02/07/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 953375307	$-466.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-466.00	$466.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-469.71	$1,398.00
07/12/2007	BILL	MC KINLEY, MELISSA A ET AL	$1,867.71	$1,867.71
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-453.00	$453.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-453.00	$906.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-454.30	$1,359.00
07/12/2006	BILL	MC KINLEY, MELISSA A ET AL	$1,813.30	$1,813.30
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-440.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-440.00	$440.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-440.00	$880.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-440.49	$1,320.00
07/15/2005	BILL	MC KINLEY, MELISSA A ET AL	$1,760.49	$1,760.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-433.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-433.00	$433.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-433.00	$866.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-433.43	$1,299.00
07/08/2004	BILL	MC KINLEY, MELISSA A ET AL	$1,732.43	$1,732.43
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-423.64	$0.00
01/07/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579	$-423.64	$423.64
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-423.64	$847.28
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-423.66	$1,270.92
07/18/2003	BILL	SVWW LLC	$1,694.58	$1,694.58