Tax Account 020-855-34

Print Page · · Payments Cart · New Search

Owners

GERE, MELODY LYNN TRS
10710 PALM SPRINGS DR
SPARKS, NV 89441-0000

Account Summary

Account ID	020-855-34
Account Type	Real Estate
Location	1255 WADSWORTH LN FERNLEY
Balance	$1,724.06
Currently Due	$434.06

Account ID

020-855-34

Account Type

Real Estate

Location

1255 WADSWORTH LN
FERNLEY

Balance

$1,724.06

Currently Due

$434.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.06
Total	$1,724.06
Paid	$0.00
Balance	$1,724.06
Due	$434.06
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

$1,724.06

Total

$1,724.06

Paid

$0.00

Balance

$1,724.06

Due

$434.06

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	$434.06	$0.00	$434.06	$0.00	$434.06
2	10/07/2024	10/17/2024	Due	$430.00	$0.00	$430.00	$0.00	$864.06
3	01/06/2025	01/16/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,294.06
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$1,724.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.07	$57.30	$1,691.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,520.73	$0.00	$1,520.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,463.90	$0.00	$1,463.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.94	$0.00	$1,382.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,339.24	$0.00	$1,339.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,315.64	$0.00	$1,315.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,322.69	$0.00	$1,322.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,144.09	$0.00	$1,144.09	$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	GERE, MELODY LYNN TRS	$1,724.06	$1,724.06
01/10/2024	PAYMENT	MELODY LYNN TRS GERE PNP PNP - 149172126	$-1,691.37	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.90	$1,691.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$1,650.47
07/17/2023	BILL	GERE, MELODY LYNN TRS	$1,634.07	$1,634.07
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.00	$760.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-380.73	$1,140.00
07/15/2022	BILL	MORA, FAVIAN	$1,520.73	$1,520.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.93	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.93	$365.93
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.93	$731.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.11	$1,097.79
07/14/2021	BILL	MORA, FAVIAN	$1,463.90	$1,463.90
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.94	$1,035.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.94	$687.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.94	$1,035.00
07/09/2020	BILL	MORA, FAVIAN	$1,382.94	$1,382.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-337.24	$1,002.00
07/10/2019	BILL	SKOVLY, BRENT L	$1,339.24	$1,339.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.64	$984.00
07/10/2018	BILL	SKOVLY, BRENT L	$1,315.64	$1,315.64
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-332.69	$990.00
07/10/2017	BILL	SKOVLY, BRENT L	$1,322.69	$1,322.69
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.09	$855.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-289.09	$565.91
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-289.09	$855.00
07/11/2016	BILL	SKOVLY, BRENT L	$1,144.09	$1,144.09
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
09/23/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10579861	$-294.00	$588.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-297.79	$882.00
07/07/2015	BILL	SKOVLY, BRENT L	$1,179.79	$1,179.79
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-292.30	$864.00
07/08/2014	BILL	SKOVLY, BRENT L	$1,156.30	$1,156.30
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-284.18	$849.00
07/08/2013	BILL	SKOVLY, BRENT L	$1,133.18	$1,133.18
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-291.87	$867.00
07/10/2012	BILL	SKOVLY, BRENT L	$1,158.87	$1,158.87
02/23/2012	PAYMENT	JAMES B NUTTER CHECK NUM: 548176	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-215.91	$639.00
07/08/2011	BILL	SKOVLY, BRENT L	$854.91	$854.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-209.01	$621.00
07/08/2010	BILL	SKOVLY, BRENT L	$830.01	$830.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-296.00	$296.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.18	$888.00
07/06/2009	BILL	SKOVLY, BRENT L	$1,187.18	$1,187.18
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-112.00	$0.00
12/17/2008	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40034625	$-112.00	$112.00
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 829892	$-76.47	$224.00
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830881	$-109.33	$300.47
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 83882	$-109.33	$409.80
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 83880	$-109.33	$519.13
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830883	$-115.83	$628.46
08/26/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 830884	$-112.00	$744.29
08/04/2008	INTEREST	Monthly Interest	$2.73	$856.29
07/15/2008	BILL	TAYLOR, STEVEN A	$451.83	$853.56
07/01/2008	INTEREST	Monthly Interest	$2.73	$401.73
07/01/2008	INTEREST	Monthly Interest	$2.73	$399.00
06/02/2008	INTEREST	Monthly Interest	$27.33	$396.27
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$368.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.68	$362.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.93	$343.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.37	$332.33
09/27/2007	PAYMENT	TAYLOR, STEVEN A CORK: D BANK: CREDIT CARD NUM: VISA	$-109.35	$327.96
09/27/2007	AMENDMENT	CC pmt 8/31/07 not pstd	$-34.37	$437.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.37	$471.68
08/28/2007	AMENDMENT	CHECK RETURNED NSF	$30.00	$467.31
08/28/2007	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 2257	$109.35	$437.31
08/17/2007	VOID	TAYLOR, STEVEN A CHECK BANK: 94-7074 NUM: 2257	$-109.35	$327.96
07/27/2007	AMENDMENT	per assess/add exemptions	$-681.74	$437.31
07/12/2007	BILL	TAYLOR, STEVEN A	$1,119.05	$1,119.05
03/22/2007	PAYMENT	TAYLOR, STEVEN/ERLINDA CHECK BANK: 94-7074 NUM: 2221	$-111.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.29	$111.53
01/10/2007	PAYMENT	TAYLOR, STEVEN CHECK BANK: 94-7074 NUM: 2210	$-48.29	$107.24
11/17/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2792	$-311.61	$155.53
11/17/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2792	$311.61	$467.14
11/17/2006	AMENDMENT	per assess/disab exemption	$-657.47	$155.53
10/31/2006	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2792	$-311.61	$813.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.22	$1,124.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.94	$1,097.39
07/12/2006	BILL	TAYLOR, STEVEN A	$1,086.45	$1,086.45
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-263.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-263.00	$263.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-263.00	$526.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-265.81	$789.00
07/15/2005	BILL	CARTER, JEFF ET AL	$1,054.81	$1,054.81
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-257.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-257.00	$257.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-257.00	$514.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-259.29	$771.00
07/08/2004	BILL	CARTER, JEFF ET AL	$1,030.29	$1,030.29
02/10/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76815	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
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