Tax Account 020-891-05

Print Page · · Payments Cart · New Search

Owners

GOMEZ, HERIBERTO
2100 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-891-05
Account Type	Real Estate
Location	2100 FORT BRIDGER RD FERNLEY
Balance	$1,341.00
Currently Due	$447.00

Account ID

020-891-05

Account Type

Real Estate

Location

2100 FORT BRIDGER RD
FERNLEY

Balance

$1,341.00

Currently Due

$447.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.55
Total	$1,791.55
Paid	$450.55
Balance	$1,341.00
Due	$447.00
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

$1,791.55

Total

$1,791.55

Paid

$450.55

Balance

$1,341.00

Due

$447.00

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	$450.55	$0.00	$450.55	$450.55	$0.00
2	10/07/2024	10/17/2024	Due	$447.00	$0.00	$447.00	$0.00	$447.00
3	01/06/2025	01/16/2025	Due	$447.00	$0.00	$447.00	$0.00	$894.00
4	03/03/2025	03/13/2025	Due	$447.00	$0.00	$447.00	$0.00	$1,341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.64	$0.00	$1,758.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.96	$0.00	$1,686.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,674.49	$0.00	$1,674.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,632.94	$0.00	$1,632.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,613.57	$0.00	$1,613.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,581.99	$0.00	$1,581.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,396.16	$0.00	$1,396.16	$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	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.55	$1,341.00
07/16/2024	BILL	GOMEZ, HERIBERTO	$1,791.55	$1,791.55
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.64	$1,317.00
07/17/2023	BILL	GOMEZ, HERIBERTO	$1,758.64	$1,758.64
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.96	$1,263.00
07/15/2022	BILL	GOMEZ, HERIBERTO	$1,686.96	$1,686.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.58	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.58	$418.58
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.58	$837.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.75	$1,255.74
07/14/2021	BILL	GOMEZ, HERIBERTO	$1,674.49	$1,674.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.94	$1,224.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.94	$815.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-408.94	$1,224.00
07/09/2020	BILL	GOMEZ, HERIBERTO/GOMEZ, ROSALI	$1,632.94	$1,632.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-403.00	$403.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.57	$1,209.00
07/10/2019	BILL	GOMEZ, HERIBERTO/GOMEZ, ROSALI	$1,613.57	$1,613.57
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.99	$1,185.00
07/10/2018	BILL	GOMEZ, HERIBERTO/GOMEZ, ROSALI	$1,581.99	$1,581.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$395.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-396.30	$1,185.00
07/10/2017	BILL	GOMEZ, HERIBERTO/GOMEZ, ROSALI	$1,581.30	$1,581.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-352.16	$1,044.00
07/11/2016	BILL	GOMEZ, HERIBERTO/GOMEZ, ROSALI	$1,396.16	$1,396.16
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.36	$1,077.00
07/07/2015	BILL	NICHOLS, CRYSTAL	$1,436.36	$1,436.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-350.54	$1,050.00
07/08/2014	BILL	NICHOLS, CRYSTAL	$1,400.54	$1,400.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
09/17/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 26263	$-342.00	$684.00
08/19/2013	PAYMENT	CACTUS HOMES LLC CHECK NUM: 2169930	$-344.30	$1,026.00
07/08/2013	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,370.30	$1,370.30
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-351.00	$0.00
01/18/2013	PAYMENT	INDYMAC MORTGAGE SERVICES CHECK NUM: 484185	$-1,167.85	$351.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.31	$1,518.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.21	$1,455.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.13	$1,420.33
07/10/2012	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,406.20	$1,406.20
04/16/2012	PAYMENT	MC GRAW, GWEN ANN CORK: D NUM: CREDIT CARD	$-603.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.20	$603.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$575.28
12/05/2011	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK NUM: 2123	$-293.28	$564.00
12/05/2011	ADJUST	POSTED INCORRECTLY NUM: 2123	$282.00	$857.28
12/05/2011	VOID	MC GRAW, GWEN ANN CHECK NUM: 2123	$-282.00	$575.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.28	$857.28
08/17/2011	PAYMENT	JOSEPH/MC NOLD CORK: D BANK: PNP INTERNET NUM: 6926650	$-285.63	$846.00
07/08/2011	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,131.63	$1,131.63
04/27/2011	PAYMENT	NOLD, JOSEPH CORK: D NUM: C.C.	$-284.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.96	$284.96
11/09/2010	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1367	$-863.29	$274.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.53	$1,137.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.07	$1,109.76
07/08/2010	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,098.69	$1,098.69
12/01/2009	PAYMENT	MC GRAW, GWEN A CHECK BANK: 94-72 NUM: 2109	$-1,380.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.16	$1,380.16
07/27/2009	PAYMENT	MCGRAW, GWEN A. CHECK BANK: 94-72 NUM: 2106	$-456.37	$1,362.00
07/06/2009	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,818.37	$1,818.37
03/24/2009	PAYMENT	NOLD, JOSEPH P. CHECK BANK: 94-72 NUM: 1361	$-460.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.72	$460.72
12/30/2008	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1359	$-443.00	$443.00
12/24/2008	PAYMENT	NOLD, JOSEPH CHECK BANK: 94-72 NUM: 1358	$-483.74	$886.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.00	$1,369.74
09/25/2008	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1352	$-443.41	$1,346.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.74	$1,790.15
07/15/2008	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,772.41	$1,772.41
04/16/2008	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1348	$-17.20	$0.00
03/26/2008	PAYMENT	NOLD, JOSEPH CHECK BANK: 94-72 NUM: 1346	$-430.00	$17.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.20	$447.20
01/02/2008	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1344	$-430.00	$430.00
09/25/2007	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1339	$-430.00	$860.00
08/14/2007	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1338	$-430.79	$1,290.00
07/12/2007	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,720.79	$1,720.79
04/10/2007	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1333	$-16.68	$0.00
03/22/2007	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1331	$-417.00	$16.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.68	$433.68
12/29/2006	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-72 NUM: 1328	$-417.00	$417.00
10/06/2006	PAYMENT	NOLD, JOSEPH/MC GRAW, GWEN ANN CHECK BANK: 94-224 NUM: 1321	$-417.00	$834.00
08/25/2006	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1319	$-419.68	$1,251.00
07/12/2006	BILL	NOLD, JOSEPH/MC GRAW, GWEN ANN	$1,670.68	$1,670.68
03/02/2006	PAYMENT	NOLD, JOSEPH P CHECK BANK: 94-72 NUM: 1279	$-48.00	$0.00
11/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104594	$-48.00	$48.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-48.00	$96.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-48.69	$144.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.69	$192.69
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-184.80	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$184.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.86	$180.28
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$178.42	$178.42