Tax Account 020-855-24

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Owners

GALLO, TORRIN
265 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-24
Account Type	Real Estate
Location	265 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-24

Account Type

Real Estate

Location

265 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.02
Total	$1,656.02
Paid	$1,656.02
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

$1,656.02

Total

$1,656.02

Paid

$1,656.02

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	$417.02	$0.00	$417.02	$417.02	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.02	$1,239.00
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

Tax Account 020-855-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History