Tax Account 020-893-09

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Owners

GONZALEZ, CHRISTOPHER ET AL
2125 FORT BRIDGER RD
FERNLEY, NV 89408-0000

GONZALEZ, JACKLYN R

Account Summary

Account ID	020-893-09
Account Type	Real Estate
Location	2125 FORT BRIDGER RD FERNLEY
Balance	$1,640.52
Currently Due	$410.52

Account ID

020-893-09

Account Type

Real Estate

Location

2125 FORT BRIDGER RD
FERNLEY

Balance

$1,640.52

Currently Due

$410.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.52
Total	$1,640.52
Paid	$0.00
Balance	$1,640.52
Due	$410.52
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

$1,640.52

Total

$1,640.52

Paid

$0.00

Balance

$1,640.52

Due

$410.52

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	$410.52	$0.00	$410.52	$0.00	$410.52
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$820.52
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,230.52
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,640.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.17	$0.00	$2,298.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,011.55	$0.00	$1,011.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$966.81	$0.00	$966.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$950.07	$0.00	$950.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$812.98	$0.00	$812.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$786.63	$0.00	$786.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,740.73	$0.00	$1,740.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,551.56	$0.00	$1,551.56	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	GONZALEZ, CHRISTOPHER ET AL	$1,640.52	$1,640.52
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.17	$1,722.00
07/17/2023	BILL	GONZALEZ, CHRISTOPHER ET AL	$2,298.17	$2,298.17
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-255.55	$756.00
07/15/2022	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,011.55	$1,011.55
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.64	$0.00
11/23/2021	PAYMENT	AMROCK LLC NEVADA CHECK 308787	$-241.64	$241.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.64	$483.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-241.89	$724.92
07/14/2021	BILL	GONZALEZ, CHRISTOPHER ET AL	$966.81	$966.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$239.07	$711.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-239.07	$471.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-239.07	$711.00
07/09/2020	BILL	GONZALEZ, CHRISTOPHER ET AL	$950.07	$950.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-203.00	$203.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$406.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-203.98	$609.00
07/10/2019	BILL	GONZALEZ, CHRISTOPHER ET AL	$812.98	$812.98
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.63	$588.00
07/10/2018	BILL	GONZALEZ, CHRISTOPHER ET AL	$786.63	$786.63
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-435.00	$870.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-435.73	$1,305.00
07/10/2017	BILL	GONZALEZ, CHRISTOPHER ET AL	$1,740.73	$1,740.73
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.56	$1,161.00
07/11/2016	BILL	RAMIREZ, ROSALBA REYES ET AL	$1,551.56	$1,551.56
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.45	$1,188.00
07/07/2015	BILL	RAMIREZ, ROSALBA REYES ET AL	$1,586.45	$1,586.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-387.84	$1,161.00
07/08/2014	BILL	RAMIREZ, ROSALBA REYES ET AL	$1,548.84	$1,548.84
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-376.14	$1,125.00
07/08/2013	BILL	MAHONEY, JOHN PATRICK JR ET AL	$1,501.14	$1,501.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-387.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-387.00	$387.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-387.00	$774.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-388.78	$1,161.00
07/10/2012	BILL	MAHONEY, JOHN PATRICK JR ET AL	$1,549.78	$1,549.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-323.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-323.00	$323.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-323.00	$646.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-326.04	$969.00
07/08/2011	BILL	MAHONEY, JOHN PATRICK JR ET AL	$1,295.04	$1,295.04
01/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 0 NUM: 4254	$-314.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-314.00	$314.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-314.00	$628.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.33	$942.00
07/08/2010	BILL	WILLIAMS, MICHAEL D	$1,259.33	$1,259.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-479.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-479.00	$479.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.43	$1,437.00
07/06/2009	BILL	WILLIAMS, MICHAEL D	$1,919.43	$1,919.43
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.00	$465.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-465.00	$930.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.51	$1,395.00
07/15/2008	BILL	WILLIAMS, MICHAEL D	$1,863.51	$1,863.51
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-452.00	$452.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-453.22	$1,356.00
07/12/2007	BILL	WILLIAMS, MICHAEL D	$1,809.22	$1,809.22
08/25/2006	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1005	$-1,756.51	$0.00
07/12/2006	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,756.51	$1,756.51
08/23/2005	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 1002	$-1,626.38	$0.00
07/15/2005	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,626.38	$1,626.38
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-210.01	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.14	$210.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.11	$204.87
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76