Tax Account 020-892-09

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Owners

PANCHO, FRANK N/GEURTS, LEA M
2124 FORT BRIDGER RD
FERNLEY, NV 89408-0000

GEURTS, LEA M

Account Summary

Account ID	020-892-09
Account Type	Real Estate
Location	2124 FORT BRIDGER RD FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

020-892-09

Account Type

Real Estate

Location

2124 FORT BRIDGER RD
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.91
Total	$1,733.91
Paid	$1,300.91
Balance	$433.00
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

$1,733.91

Total

$1,733.91

Paid

$1,300.91

Balance

$433.00

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	$434.91	$0.00	$434.91	$434.91	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.68	$0.00	$1,702.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.23	$0.00	$1,634.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,623.29	$0.00	$1,623.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.25	$0.00	$1,583.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.31	$0.00	$1,565.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,535.16	$0.00	$1,535.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.82	$0.00	$1,535.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.84	$0.00	$1,351.84	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-434.91	$1,299.00
07/16/2024	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,733.91	$1,733.91
02/26/2024	PAYMENT	FN PANCHO ACH NORW - 039600428	$-425.00	$0.00
12/19/2023	PAYMENT	FN PANCHO ACH NORW - 039518747	$-425.00	$425.00
09/19/2023	PAYMENT	FN PANCHO ACH NORW - 039409191	$-425.00	$850.00
07/27/2023	PAYMENT	FN PANCHO ACH NORW - 039342089	$-427.68	$1,275.00
07/17/2023	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,702.68	$1,702.68
02/21/2023	PAYMENT	FN PANCHO ACH NORW - 039120888	$-408.00	$0.00
12/23/2022	PAYMENT	FN PANCHO ACH NORW - 039021268	$-408.00	$408.00
09/14/2022	PAYMENT	FN PANCHO ACH NORW - 038883457	$-408.00	$816.00
08/11/2022	PAYMENT	FN PANCHO ACH NORW - 038797546	$-410.23	$1,224.00
07/15/2022	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,634.23	$1,634.23
02/23/2022	PAYMENT	FN PANCHO ACH NORW - 038514045	$-405.78	$0.00
12/22/2021	PAYMENT	FN PANCHO ACH NORW - 038375657	$-405.78	$405.78
10/04/2021	PAYMENT	FN PANCHO ACH NORW - 038190455	$-405.78	$811.56
08/16/2021	PAYMENT	FN PANCHO ACH NORW - 038085018	$-405.95	$1,217.34
07/14/2021	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,623.29	$1,623.29
02/26/2021	PAYMENT	FN PANCHO ACH NORW - 037670214	$-395.00	$0.00
01/04/2021	PAYMENT	FN PANCHO ACH NORW - 037498047	$-395.00	$395.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$398.25	$1,185.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-398.25	$786.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-398.25	$1,185.00
07/09/2020	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,583.25	$1,583.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-391.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.31	$1,173.00
07/10/2019	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,565.31	$1,565.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-383.00	$383.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-383.00	$766.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.16	$1,149.00
07/10/2018	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,535.16	$1,535.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-386.82	$1,149.00
07/10/2017	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,535.82	$1,535.82
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-340.84	$1,011.00
07/11/2016	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,351.84	$1,351.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.14	$1,038.00
07/07/2015	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,387.14	$1,387.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-339.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-340.61	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$340.61	$1,357.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-340.61	$1,017.00
07/08/2014	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,357.61	$1,357.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.62	$996.00
07/08/2013	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,328.62	$1,328.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-343.40	$1,023.00
07/10/2012	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,366.40	$1,366.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.29	$816.00
07/08/2011	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,089.29	$1,089.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-264.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-264.00	$264.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-264.00	$528.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-265.93	$792.00
07/08/2010	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,057.93	$1,057.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-396.15	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-396.15	$396.15
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-396.15	$792.30
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CASH NUM: 3425232	$-396.16	$1,188.45
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,584.61
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,584.61
07/22/2009	AMENDMENT	per assessor chng abatement	$-76.93	$1,584.61
07/06/2009	BILL	PANCHO, FRANK N/GEURTS, LEA M	$1,661.54	$1,661.54
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-384.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-384.00	$384.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-384.00	$768.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-386.45	$1,152.00
07/15/2008	BILL	HSBC BANK USA NATIONAL ASSOC T	$1,538.45	$1,538.45
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-356.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-356.00	$356.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-356.00	$712.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-356.48	$1,068.00
07/12/2007	BILL	RUSSELL, RICHARD M	$1,424.48	$1,424.48
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-345.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-345.00	$345.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-345.00	$690.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-347.98	$1,035.00
07/12/2006	BILL	RUSSELL, RICHARD M	$1,382.98	$1,382.98
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-335.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$335.00	$335.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-335.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-332.30	$335.00
08/24/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 913888	$-337.70	$667.30
08/19/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 045183	$-337.70	$1,005.00
07/15/2005	BILL	RUSSELL, RICHARD M	$1,342.70	$1,342.70
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20