Tax Account 020-855-24

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Owners

GALLO, TORRIN
265 EMIGRANT WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-855-24
Account Type	Real Estate
Location	265 EMIGRANT WAY FERNLEY
Balance	$1,656.02
Currently Due	$417.02

Account ID

020-855-24

Account Type

Real Estate

Location

265 EMIGRANT WAY
FERNLEY

Balance

$1,656.02

Currently Due

$417.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.02
Total	$1,656.02
Paid	$0.00
Balance	$1,656.02
Due	$417.02
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

$1,656.02

Total

$1,656.02

Paid

$0.00

Balance

$1,656.02

Due

$417.02

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	$417.02	$0.00	$417.02	$0.00	$417.02
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$830.02
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,243.02
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,656.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.53	$16.98	$1,704.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.25	$0.00	$1,570.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,509.74	$0.00	$1,509.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,425.37	$0.00	$1,425.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.02	$0.00	$1,379.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.29	$0.00	$1,337.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,333.93	$0.00	$1,333.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,155.07	$0.00	$1,155.07	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	GALLO, TORRIN	$1,656.02	$1,656.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
09/19/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411933965	$-16.98	$842.00
09/19/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53276392	$-421.00	$858.98
09/19/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53276393	$-424.53	$1,279.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$1,704.51
07/17/2023	BILL	MEININGER, THOMAS MICHAEL	$1,687.53	$1,687.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-392.00	$784.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-394.25	$1,176.00
07/15/2022	BILL	MEININGER, THOMAS MICHAEL	$1,570.25	$1,570.25
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-377.40	$0.00
12/28/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-377.40	$377.40
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-377.40	$754.80
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-377.54	$1,132.20
07/14/2021	BILL	MEININGER, THOMAS MICHAEL	$1,509.74	$1,509.74
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-356.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-356.00	$356.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-356.00	$712.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-357.37	$1,068.00
07/09/2020	BILL	MEININGER, THOMAS MICHAEL	$1,425.37	$1,425.37
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-344.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-344.00	$344.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-347.02	$1,032.00
07/10/2019	BILL	MEININGER, THOMAS MICHAEL	$1,379.02	$1,379.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-334.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-334.00	$334.00
08/21/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 29001	$-669.29	$668.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,337.29	$1,337.29
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-333.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.93	$999.00
07/10/2017	BILL	GRAVES, JAMES DARRELL	$1,333.93	$1,333.93
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.07	$864.00
07/11/2016	BILL	GRAVES, JAMES DARRELL	$1,155.07	$1,155.07
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$297.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.77	$891.00
07/07/2015	BILL	GRAVES, JAMES DARRELL	$1,190.77	$1,190.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-292.42	$873.00
07/08/2014	BILL	GRAVES, JAMES DARRELL	$1,165.42	$1,165.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
09/23/2013	PAYMENT	GREATER NEVADA MRTG SVC CHECK NUM: 34786	$-283.00	$566.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17465	$-284.18	$849.00
07/08/2013	BILL	GRAVES, JAMES DARRELL	$1,133.18	$1,133.18
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.87	$867.00
07/10/2012	BILL	GIMBLIN, LYNNE A TR	$1,158.87	$1,158.87
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-215.91	$639.00
07/08/2011	BILL	GIMBLIN, LYNNE A TR	$854.91	$854.91
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-209.01	$621.00
07/08/2010	BILL	GIMBLIN, LYNNE A TR	$830.01	$830.01
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-343.68	$1,029.00
07/06/2009	BILL	GIMBLIN, LYNNE A TR	$1,372.68	$1,372.68
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.24	$996.00
07/15/2008	BILL	GIMBLIN, LYNNE A TR	$1,329.24	$1,329.24
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-307.00	$307.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-309.79	$921.00
07/12/2007	BILL	GIMBLIN, LYNNE A TR	$1,230.79	$1,230.79
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-284.00	$284.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-284.00	$568.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-287.63	$852.00
07/12/2006	BILL	GIMBLIN, LYNNE A	$1,139.63	$1,139.63
03/02/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 17141912	$-263.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-263.00	$263.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-263.00	$526.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-266.21	$789.00
07/15/2005	BILL	GIMBLIN, LYNNE A TR	$1,055.21	$1,055.21
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-257.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-257.00	$257.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-257.00	$514.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-259.69	$771.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$259.69	$1,030.69
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-259.69	$771.00
07/08/2004	BILL	GIMBLIN, LYNNE A TR	$1,030.69	$1,030.69
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-40.00	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74399	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00