Tax Account 020-864-10

Print Page · · Payments Cart · New Search

Owners

GONZALES, JASON A
1617 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-864-10
Account Type	Real Estate
Location	1617 MEADOWS AVE FERNLEY
Balance	$1,740.75
Currently Due	$435.75

Account ID

020-864-10

Account Type

Real Estate

Location

1617 MEADOWS AVE
FERNLEY

Balance

$1,740.75

Currently Due

$435.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,740.75
Total	$1,740.75
Paid	$0.00
Balance	$1,740.75
Due	$435.75
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

$1,740.75

Total

$1,740.75

Paid

$0.00

Balance

$1,740.75

Due

$435.75

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	Due	$435.75	$0.00	$435.75	$0.00	$435.75
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$870.75
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,305.75
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,740.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.23	$0.00	$1,709.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.80	$0.00	$1,644.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.53	$0.00	$1,633.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.30	$0.00	$1,540.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,486.98	$0.00	$1,486.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.26	$0.00	$1,440.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.27	$0.00	$1,432.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.04	$0.00	$1,251.04	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	GONZALES, JASON A	$1,740.75	$1,740.75
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-428.23	$1,281.00
07/17/2023	BILL	GONZALES, JASON A	$1,709.23	$1,709.23
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.80	$1,233.00
07/15/2022	BILL	GONZALES, JASON A	$1,644.80	$1,644.80
02/23/2022	PAYMENT	H KELLER ACH NORW - 032328721	$-408.33	$0.00
12/22/2021	PAYMENT	H KELLER ACH NORW - 031896522	$-408.33	$408.33
10/04/2021	PAYMENT	H KELLER ACH NORW - 031292014	$-408.33	$816.66
08/16/2021	PAYMENT	H KELLER ACH NORW - 030939874	$-408.54	$1,224.99
07/14/2021	BILL	KELLER, HANNAH	$1,633.53	$1,633.53
02/26/2021	PAYMENT	H KELLER ACH NORW - 029538139	$-384.00	$0.00
01/04/2021	PAYMENT	H KELLER ACH NORW - 028948432	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$388.30	$1,152.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-388.30	$763.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-388.30	$1,152.00
07/09/2020	BILL	KELLER, HANNAH	$1,540.30	$1,540.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.98	$1,113.00
07/10/2019	BILL	KELLER, HANNAH	$1,486.98	$1,486.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-359.00	$359.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-359.00	$718.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.26	$1,077.00
07/10/2018	BILL	KELLER, HANNAH	$1,440.26	$1,440.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$357.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.27	$1,071.00
07/10/2017	BILL	KELLER, HANNAH	$1,432.27	$1,432.27
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$312.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.00	$624.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-315.04	$936.00
07/11/2016	BILL	KELLER, HANNAH	$1,251.04	$1,251.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.53	$963.00
07/07/2015	BILL	KELLER, HANNAH	$1,286.53	$1,286.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-316.38	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$316.38	$1,258.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-316.38	$942.00
07/08/2014	BILL	KELLER, HANNAH	$1,258.38	$1,258.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-305.00	$305.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-305.00	$610.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.59	$915.00
07/08/2013	BILL	KELLER, HANNAH	$1,221.59	$1,221.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-308.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-308.00	$308.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-308.00	$616.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.52	$924.00
07/10/2012	BILL	POTTER, PHILIP B & LORRAINE S	$1,235.52	$1,235.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.03	$678.00
07/08/2011	BILL	POTTER, PHILIP B & LORRAINE S	$904.03	$904.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.21	$639.00
07/08/2010	BILL	POTTER, PHILIP B & LORRAINE S	$853.21	$853.21
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-353.02	$1,053.00
07/06/2009	BILL	POTTER, PHILIP B & LORRAINE S	$1,406.02	$1,406.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-349.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-349.00	$349.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-349.00	$698.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.51	$1,047.00
07/15/2008	BILL	POTTER, PHILIP B & LORRAINE S	$1,397.51	$1,397.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-323.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-323.00	$323.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-323.00	$646.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-323.59	$969.00
07/12/2007	BILL	POTTER, PHILIP B & LORRAINE S	$1,292.59	$1,292.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-299.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-299.00	$299.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-299.00	$598.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$299.00	$897.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-299.00	$598.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-299.83	$897.00
07/12/2006	BILL	POTTER, PHILIP B & LORRAINE S	$1,196.83	$1,196.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-277.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-277.00	$277.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-277.00	$554.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-277.18	$831.00
07/15/2005	BILL	POTTER, PHILIP B & LORRAINE S	$1,108.18	$1,108.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-270.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-270.00	$270.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-270.00	$540.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-273.38	$810.00
07/08/2004	BILL	POTTER, PHILIP B & LORRAINE S	$1,083.38	$1,083.38
10/15/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 72806	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00