Tax Account 020-861-07

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Owners

GOMEZ, MANUEL J JR
1513 WRANGLER LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-861-07
Account Type	Real Estate
Location	1513 WRANGLER LN FERNLEY
Balance	$396.00
Currently Due	$0.00

Account ID

020-861-07

Account Type

Real Estate

Location

1513 WRANGLER LN
FERNLEY

Balance

$396.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.76
Total	$1,586.76
Paid	$1,190.76
Balance	$396.00
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

$1,586.76

Total

$1,586.76

Paid

$1,190.76

Balance

$396.00

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	$398.76	$0.00	$398.76	$398.76	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,499.70	$0.00	$1,499.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-398.76	$1,188.00
07/16/2024	BILL	GOMEZ, MANUEL J JR	$1,586.76	$1,586.76
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.73	$1,167.00
07/17/2023	BILL	GOMEZ, MANUEL J JR	$1,559.73	$1,559.73
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.70	$1,122.00
07/15/2022	BILL	GOMEZ, MANUEL J JR	$1,499.70	$1,499.70
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.11	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.11	$373.11
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.11	$746.22
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-373.33	$1,119.33
07/14/2021	BILL	GOMEZ, MANUEL J JR	$1,492.66	$1,492.66
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.45	$1,092.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-364.45	$727.55
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.45	$1,092.00
07/09/2020	BILL	GOMEZ, MANUEL J JR	$1,456.45	$1,456.45
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-362.25	$1,080.00
07/10/2019	BILL	GOMEZ, MANUEL J JR	$1,442.25	$1,442.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.71	$1,059.00
07/10/2018	BILL	GOMEZ, MANUEL J JR	$1,415.71	$1,415.71
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.32	$1,062.00
07/10/2017	BILL	GOMEZ, MANUEL J JR	$1,419.32	$1,419.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.42	$927.00
07/11/2016	BILL	GOMEZ, MANUEL J JR	$1,238.42	$1,238.42
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.94	$954.00
07/07/2015	BILL	GOMEZ, MANUEL J JR	$1,273.94	$1,273.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.84	$933.00
07/08/2014	BILL	GOMEZ, MANUEL J JR	$1,247.84	$1,247.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17456	$-306.20	$915.00
07/08/2013	BILL	GOMEZ, MANUEL J JR	$1,221.20	$1,221.20
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-308.00	$0.00
01/16/2013	PAYMENT	INDYMAC MORTAGE CHECK NUM: 482139	$-970.47	$308.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.95	$1,278.47
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.44	$1,247.52
07/10/2012	BILL	WORTHINGTON, FRED ET AL TRS	$1,235.08	$1,235.08
07/22/2011	PAYMENT	WORTHINGTON, FRED ET AL CHECK NUM: 1462	$-903.59	$0.00
07/08/2011	BILL	WORTHINGTON, FRED ET AL TRS	$903.59	$903.59
08/06/2010	PAYMENT	WORTHINGTON, FRED ET AL TRS CHECK BANK: 94-77 NUM: 1428	$-852.79	$0.00
07/08/2010	BILL	WORTHINGTON, FRED ET AL TRS	$852.79	$852.79
07/21/2009	PAYMENT	WORTHINGTON, FRED ET AL TRS CHECK BANK: 94-77 NUM: 1365	$-1,405.31	$0.00
07/06/2009	BILL	WORTHINGTON, FRED ET AL TRS	$1,405.31	$1,405.31
07/30/2008	PAYMENT	WORTHINGTON, FRED ET AL TRS CHECK BANK: 94-77 NUM: 1270	$-1,423.99	$0.00
07/15/2008	BILL	WORTHINGTON, FRED ET AL TRS	$1,423.99	$1,423.99
07/23/2007	PAYMENT	WORTHINGTON, FRED L CHECK BANK: 94-77 NUM: 1121	$-1,286.41	$0.00
07/12/2007	BILL	WORTHINGTON, FRED ET AL TRS	$1,286.41	$1,286.41
07/25/2006	PAYMENT	WORTHINGTON, FRED ET AL TRS CHECK BANK: 94-77 NUM: 524	$-1,191.13	$0.00
07/12/2006	BILL	WORTHINGTON, FRED ET AL TRS	$1,191.13	$1,191.13
08/01/2005	PAYMENT	WORTHINGTON, FRED ET AL TRS CHECK BANK: 94-77 NUM: 506	$-1,102.90	$0.00
07/15/2005	BILL	WORTHINGTON, FRED ET AL TRS	$1,102.90	$1,102.90
10/19/2004	PAYMENT	WORTHINGTON, FRED ET AL CHECK BANK: 94-77 NUM: 679	$-538.00	$0.00
07/20/2004	PAYMENT	WORTHINGTON, FRED ET AL CHECK BANK: 94-77 NUM: 646	$-540.14	$538.00
07/08/2004	BILL	WORTHINGTON, FRED ET AL	$1,078.14	$1,078.14
10/07/2003	PAYMENT	WORTHINGTON, FRED/GOTTLIEB, KA CHECK BANK: 94-77 NUM: 532	$-527.64	$0.00
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69665	$-527.67	$527.64
07/18/2003	BILL	WORTHINGTON, FRED ET AL	$1,055.31	$1,055.31