Tax Account 020-893-11

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Owners

GONZALEZ, ERIKA IRIS
2129 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-893-11
Account Type	Real Estate
Location	2129 FORT BRIDGER RD FERNLEY
Balance	$754.00
Currently Due	$0.00

Account ID

020-893-11

Account Type

Real Estate

Location

2129 FORT BRIDGER RD
FERNLEY

Balance

$754.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,510.98
Total	$1,510.98
Paid	$756.98
Balance	$754.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,510.98

Total

$1,510.98

Paid

$756.98

Balance

$754.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$379.98	$0.00	$0.00	$379.98	$379.98	$0.00
2	10/05/2026	10/16/2026	Paid	$377.00	$0.00	$0.00	$377.00	$377.00	$0.00
3	01/04/2027	01/15/2027	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$377.00
4	03/01/2027	03/12/2027	Due	$377.00	$0.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,399.61	$0.00	$0.00	$1,399.61	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,768.20	$0.00	$0.00	$1,768.20	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,613.87	$0.00	$0.00	$1,613.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.43	$0.00	$0.00	$1,554.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.25	$0.00	$0.00	$1,548.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.89	$56.42	$0.00	$1,669.31	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,594.09	$0.00	$0.00	$1,594.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,563.07	$0.00	$0.00	$1,563.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.91	$35.98	$0.00	$1,598.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.35	$0.00	$0.00	$1,331.35	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.40	.14	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/05/2026	PAYMENT	SERVICEMAC, LLC ACH	$-377.00	$754.00
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-379.98	$1,131.00
07/15/2026	BILL	GONZALEZ, ERIKA IRIS	$1,510.98	$1,510.98
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.00	$0.00
11/12/2025	PAYMENT	SLACK, KENNETH L & SHERRI S CHECK REM - 413287546	$-349.00	$349.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-349.00	$698.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-352.61	$1,047.00
07/11/2025	BILL	SLACK, KENNETH L & SHERRI S	$1,399.61	$1,399.61
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-442.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-442.00	$442.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$884.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.20	$1,326.00
07/16/2024	BILL	SLACK, KENNETH L & SHERRI S	$1,768.20	$1,768.20
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.87	$1,209.00
07/17/2023	BILL	SLACK, KENNETH L & SHERRI S	$1,613.87	$1,613.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-390.43	$1,164.00
07/15/2022	BILL	SLACK, KENNETH L & SHERRI S	$1,554.43	$1,554.43
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.01	$0.00
11/10/2021	PAYMENT	SLACK, KENNETH & SHERRI S CHECK 17059	$-387.01	$387.01
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-387.01	$774.02
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-387.22	$1,161.03
07/14/2021	BILL	SLACK, KENNETH L & SHERRI S	$1,548.25	$1,548.25
04/09/2021	PAYMENT	KENNETH LOYLE SLACK PNP PNP - 91949559	$-40.30	$0.00
03/16/2021	PAYMENT	PRMI CHECK 16218	$-16.12	$40.30
03/16/2021	PAYMENT	PRMI CHECK 015086	$-403.00	$56.42
03/16/2021	PAYMENT	PRMI CHECK 014667	$-403.00	$459.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.30	$862.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.12	$822.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.89	$806.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-403.89	$402.11
09/14/2020	PAYMENT	TICOR TITLE CHECK NUM: 1187789	$-403.00	$806.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-403.89	$1,209.00
07/09/2020	BILL	BELL, SANDRA	$1,612.89	$1,612.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-398.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-398.00	$398.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-400.09	$1,194.00
07/10/2019	BILL	BELL, SANDRA	$1,594.09	$1,594.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-390.00	$390.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-390.00	$780.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-393.07	$1,170.00
07/10/2018	BILL	BELL, SANDRA	$1,563.07	$1,563.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50134357	$-390.00	$390.00
11/08/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003415	$-20.26	$780.00
10/13/2017	PAYMENT	NOLD, SANDRA L CHECK NUM: 4062	$-15.72	$800.26
10/13/2017	PAYMENT	BELL, SANDRA L CHECK NUM: 4061	$-390.00	$815.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.26	$1,205.98
09/14/2017	PAYMENT	BELL, SANDRA L CHECK NUM: 4049	$-392.91	$1,185.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.72	$1,578.63
07/10/2017	BILL	NOLD, SANDRA L	$1,562.91	$1,562.91
02/27/2017	PAYMENT	BELL, SANDRA CHECK NUM: 3865	$-332.00	$0.00
01/04/2017	PAYMENT	BELL, SANDRA L CHECK NUM: 3786	$-332.00	$332.00
10/06/2016	PAYMENT	BELL, SANDRA LEE CHECK NUM: 3705	$-332.00	$664.00
08/18/2016	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 3620	$-335.35	$996.00
07/11/2016	BILL	NOLD, SANDRA L	$1,331.35	$1,331.35
03/15/2016	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 3421	$-341.00	$0.00
02/08/2016	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 3453	$-354.64	$341.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.64	$695.64
10/09/2015	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 3279	$-354.77	$682.00
09/09/2015	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 3253	$-344.33	$1,036.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.77	$1,381.10
07/07/2015	BILL	NOLD, SANDRA L	$1,367.33	$1,367.33
03/04/2015	PAYMENT	NOLD, SANDRA L CHECK NUM: 3039	$-334.00	$0.00
01/06/2015	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 2962	$-334.00	$334.00
10/08/2014	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 2851	$-334.00	$668.00
08/21/2014	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 2813	$-336.77	$1,002.00
07/08/2014	BILL	NOLD, SANDRA L	$1,338.77	$1,338.77
02/11/2014	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 2605	$-327.00	$0.00
01/14/2014	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 2564	$-327.00	$327.00
10/10/2013	PAYMENT	SHUSTER, SANDRA L CHECK NUM: 2467	$-327.00	$654.00
08/22/2013	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 7814	$-328.78	$981.00
07/08/2013	BILL	NOLD, SANDRA L	$1,309.78	$1,309.78
03/06/2013	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 7774	$-337.00	$0.00
01/07/2013	PAYMENT	NOLD, SANDRA L CHECK NUM: 2248	$-337.00	$337.00
10/05/2012	PAYMENT	NOLD, SANDRA L CHECK NUM: 2191	$-337.00	$674.00
08/08/2012	PAYMENT	SCHUSTER, SANDRA L CHECK NUM: 7607	$-338.51	$1,011.00
07/10/2012	BILL	NOLD, SANDRA L	$1,349.51	$1,349.51
03/06/2012	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 7523	$-269.00	$0.00
01/09/2012	PAYMENT	SCHUSTER, SANDRA L. CHECK NUM: 7478	$-269.00	$269.00
10/04/2011	PAYMENT	SCHUSTER, SANDRA CHECK NUM: 7404	$-269.00	$538.00
08/08/2011	PAYMENT	SCHUSTER, SANDRA L. CHECK NUM: 7363	$-270.01	$807.00
07/08/2011	BILL	NOLD, SANDRA L	$1,077.01	$1,077.01
03/04/2011	PAYMENT	NOLD, SANDRA L CHECK NUM: 1754	$-261.00	$0.00
01/10/2011	PAYMENT	NOLD, SANDRA L CHECK NUM: 7225	$-261.00	$261.00
10/12/2010	PAYMENT	SCHUSTER, SANDRA L CHECK BANK: 94-7074 NUM: 1625	$-261.00	$522.00
08/11/2010	PAYMENT	SCHUSTER, SANDRA CHECK BANK: 94-7074 NUM: 1593	$-264.89	$783.00
07/08/2010	BILL	NOLD, SANDRA L	$1,047.89	$1,047.89
03/04/2010	PAYMENT	SCHUSTER, SANDRA CHECK BANK: 94-7074 NUM: 1467	$-379.00	$0.00
01/06/2010	PAYMENT	SCHUSTER, SANDRA CHECK BANK: 94-8014 NUM: 6957	$-363.70	$379.00
11/05/2009	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-8014 NUM: 6921	$-429.29	$742.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.69	$1,171.99
09/11/2009	PAYMENT	NOLD, SANDRA L CHECK BANK: 94-7074 NUM: 1252	$-382.39	$1,152.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.30	$1,534.69
07/06/2009	BILL	NOLD, SANDRA L	$1,519.39	$1,519.39
03/04/2009	PAYMENT	NOLD, SANDRA CHECK BANK: 94-8014 NUM: 6710	$-368.00	$0.00
12/08/2008	PAYMENT	NOLD, SANDRA CHECK BANK: 94-8014 NUM: 6643	$-1,107.91	$368.00
11/24/2008	AMENDMENT	first home-old mtg co req bill	$-51.88	$1,475.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.00	$1,527.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.88	$1,490.79
07/15/2008	BILL	NOLD, SANDRA L	$1,475.91	$1,475.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-366.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-366.00	$366.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-366.00	$732.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.94	$1,098.00
07/12/2007	BILL	BANK OF NEW YORK TR	$1,466.94	$1,466.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-356.22	$1,068.00
07/12/2006	BILL	SINGH, BEANT	$1,424.22	$1,424.22
01/18/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 106539	$-345.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-345.00	$345.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-345.00	$690.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.74	$1,035.00
07/15/2005	BILL	SINGH, BEANT	$1,382.74	$1,382.74
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