Tax Account 020-855-08

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Owners

GOMEZ-JACOBO, CASSANDRA D ET AL
722 ANNIE WAY
FERNLEY, NV 89408-0000

GOMEZ-GONZALEZ, FIDEL

Account Summary

Account ID	020-855-08
Account Type	Real Estate
Location	722 ANNIE WAY FERNLEY
Balance	$1,867.19
Currently Due	$469.19

Account ID

020-855-08

Account Type

Real Estate

Location

722 ANNIE WAY
FERNLEY

Balance

$1,867.19

Currently Due

$469.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.19
Total	$1,867.19
Paid	$0.00
Balance	$1,867.19
Due	$469.19
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

$1,867.19

Total

$1,867.19

Paid

$0.00

Balance

$1,867.19

Due

$469.19

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	Due	$469.19	$0.00	$469.19	$0.00	$469.19
2	10/07/2024	10/17/2024	Due	$466.00	$0.00	$466.00	$0.00	$935.19
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,401.19
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$1,867.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.59	$0.00	$1,766.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.68	$0.00	$1,641.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,575.85	$15.76	$1,591.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,486.59	$0.00	$1,486.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,436.39	$0.00	$1,436.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,391.92	$0.00	$1,391.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$0.00	$1,206.16	$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	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	GOMEZ-JACOBO, CASSANDRA D ET AL	$1,867.19	$1,867.19
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.59	$1,323.00
07/17/2023	BILL	GOMEZ-JACOBO, CASSANDRA D ET AL	$1,766.59	$1,766.59
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.68	$1,230.00
07/15/2022	BILL	GOMEZ-JACOBO, CASSANDRA D ET AL	$1,641.68	$1,641.68
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.91	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SRVICES CHECK 411042755	$-409.67	$393.91
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.91	$803.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.76	$1,197.49
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.12	$1,181.73
07/14/2021	BILL	GOMEZ-JACOBO, CASSANDRA D ET AL	$1,575.85	$1,575.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.59	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.59	$739.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.59	$1,113.00
07/09/2020	BILL	GOMEZ-JACOBO, CASSANDRA D ET A	$1,486.59	$1,486.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.39	$1,077.00
07/10/2019	BILL	GOMEZ-JACOBO, CASSANDRA D ET A	$1,436.39	$1,436.39
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.92	$1,041.00
07/10/2018	BILL	GOMEZ-JACOBO, CASSANDRA D ET A	$1,391.92	$1,391.92
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.34	$1,038.00
07/10/2017	BILL	GOMEZ-JACOBO, CASSANDRA D ET A	$1,386.34	$1,386.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274043	$-303.16	$903.00
07/11/2016	BILL	GOMEZ-JACOBO, CASSANDRA D ET A	$1,206.16	$1,206.16
03/18/2016	PAYMENT	JENSEN, KATERINA CHECK NUM: 1076	$-310.00	$0.00
01/14/2016	PAYMENT	JENSEN, KATERINA CHECK NUM: 1067	$-310.00	$310.00
10/08/2015	PAYMENT	JENSEN, CLINT CHECK NUM: 1237	$-310.00	$620.00
09/03/2015	PAYMENT	JENSEN, CLINT CHECK NUM: 1232	$-311.72	$930.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-12.47	$1,241.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.47	$1,254.19
07/07/2015	BILL	JENSEN, CLINT	$1,241.72	$1,241.72
03/03/2015	PAYMENT	JENSEN, KATERINA CHECK NUM: 1033	$-304.00	$0.00
01/08/2015	PAYMENT	JENSEN, KATERINA CHECK NUM: 1029	$-304.00	$304.00
10/13/2014	PAYMENT	JENSEN, KATERINA CHECK NUM: 1021	$-304.00	$608.00
08/25/2014	PAYMENT	JENSEN, KATERINA CHECK NUM: 1014	$-304.44	$912.00
07/08/2014	BILL	JENSEN, CLINT	$1,216.44	$1,216.44
03/07/2014	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 13074345	$-297.00	$0.00
01/08/2014	PAYMENT	JENSEN, CLINT CORK: D NUM: IBP	$-297.00	$297.00
10/11/2013	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 11594963	$-609.59	$594.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.02	$1,203.59
07/08/2013	BILL	JENSEN, CLINT	$1,191.57	$1,191.57
04/05/2013	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 10158841	$-317.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$317.20
01/09/2013	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 9530403	$-305.00	$305.00
10/09/2012	PAYMENT	JENSEN, CLINT W CHECK NUM: 1128	$-305.00	$610.00
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8704804	$306.30	$915.00
08/20/2012	VOID	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 8704804	$-306.30	$608.70
08/20/2012	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 8704804	$-306.30	$915.00
07/10/2012	BILL	JENSEN, CLINT	$1,221.30	$1,221.30
04/10/2012	PAYMENT	JENSEN, CLINT CORK: B NUM: 1123	$-240.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.24	$240.24
12/30/2011	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 7504384	$-231.00	$231.00
10/10/2011	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 7133386	$-231.00	$462.00
08/19/2011	PAYMENT	CLINT JENSEN CORK: D BANK: PNP INTERNET NUM: 6937043	$-232.55	$693.00
07/08/2011	BILL	JENSEN, CLINT	$925.55	$925.55
03/07/2011	PAYMENT	JENSEN, CLINT CHECK NUM: 1135	$-224.00	$0.00
01/07/2011	PAYMENT	JENSEN, CLINT CHECK NUM: 1128	$-224.00	$224.00
10/12/2010	PAYMENT	JENSEN, CLINT W & SHEREE LYN CHECK BANK: 94-7074 NUM: 1130	$-224.00	$448.00
08/17/2010	PAYMENT	JENSEN, CLINT & SHEREE CHECK BANK: 94-7074 NUM: 1129	$-226.59	$672.00
07/08/2010	BILL	JENSEN, CLINT	$898.59	$898.59
04/22/2010	PAYMENT	JENSEN, CLINT CHECK BANK: 94-7074 NUM: 97	$-701.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.80	$701.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.12	$669.12
09/22/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 314440	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.76	$984.00
07/06/2009	BILL	BJORKQUIST, RICHARD E	$1,312.76	$1,312.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-318.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-318.00	$318.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-318.00	$636.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.53	$954.00
07/15/2008	BILL	BJORKQUIST, RICHARD E	$1,274.53	$1,274.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-309.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-309.00	$309.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-309.00	$618.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-310.40	$927.00
07/12/2007	BILL	BJORKQUIST, RICHARD E	$1,237.40	$1,237.40
01/29/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114758	$-300.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-300.00	$300.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-300.00	$600.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-301.35	$900.00
07/12/2006	BILL	BJORKQUIST, RICHARD E	$1,201.35	$1,201.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.36	$873.00
07/15/2005	BILL	BJORKQUIST, RICHARD E	$1,166.36	$1,166.36
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-285.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-285.00	$285.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-285.00	$570.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-286.28	$855.00
07/08/2004	BILL	BJORKQUIST, RICHARD E	$1,141.28	$1,141.28
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-210.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-210.47	$210.47
09/15/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71336	$-429.38	$420.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.42	$850.32
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$841.90	$841.90