Tax Account 020-895-19

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Owners

GIMBLIN, LYNNE A TR
14135 SADDLEBOW DR
RENO, NV 89511-0000

Account Summary

Account ID	020-895-19
Account Type	Real Estate
Location	2194 ELLICE WAY FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-895-19

Account Type

Real Estate

Location

2194 ELLICE WAY
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.74
Total	$1,844.74
Paid	$1,383.74
Balance	$461.00
Due	$0.00
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

$1,844.74

Total

$1,844.74

Paid

$1,383.74

Balance

$461.00

Due

$0.00

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	Paid	$461.74	$0.00	$461.74	$461.74	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.80	$0.00	$1,745.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.43	$0.00	$1,622.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.05	$0.00	$1,558.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.10	$0.00	$1,470.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,420.93	$0.00	$1,420.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,377.19	$0.00	$1,377.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,382.45	$0.00	$1,382.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,202.36	$0.00	$1,202.36	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CHASE ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-461.74	$1,383.00
07/16/2024	BILL	GIMBLIN, LYNNE A TR	$1,844.74	$1,844.74
03/05/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-437.80	$1,308.00
07/17/2023	BILL	GIMBLIN, LYNNE A TR	$1,745.80	$1,745.80
03/03/2023	PAYMENT	CHASE ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-407.43	$1,215.00
07/15/2022	BILL	GIMBLIN, LYNNE A TR	$1,622.43	$1,622.43
03/03/2022	PAYMENT	CHASE ACH CORE -	$-389.45	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-389.45	$389.45
10/04/2021	PAYMENT	CHASE ACH CORE -	$-389.45	$778.90
08/17/2021	PAYMENT	CHASE ACH CORE -	$-389.70	$1,168.35
07/14/2021	BILL	GIMBLIN, LYNNE A TR	$1,558.05	$1,558.05
03/10/2021	PAYMENT	CHASE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.10	$1,101.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.10	$731.90
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-369.10	$1,101.00
07/09/2020	BILL	GIMBLIN, LYNNE A TR	$1,470.10	$1,470.10
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-355.93	$1,065.00
07/10/2019	BILL	GIMBLIN, LYNNE A TR	$1,420.93	$1,420.93
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.19	$1,032.00
07/10/2018	BILL	GIMBLIN, LYNNE A TR	$1,377.19	$1,377.19
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CHASE CHECK	$-347.45	$1,035.00
07/10/2017	BILL	GIMBLIN, LYNNE A TR	$1,382.45	$1,382.45
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.36	$900.00
07/11/2016	BILL	GIMBLIN, LYNNE A TR	$1,202.36	$1,202.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.95	$930.00
07/07/2015	BILL	GIMBLIN, LYNNE A TR	$1,242.95	$1,242.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-303.79	$909.00
07/08/2014	BILL	GIMBLIN, LYNNE A TR	$1,212.79	$1,212.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-297.02	$891.00
07/08/2013	BILL	GIMBLIN, LYNNE A TR	$1,188.02	$1,188.02
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-303.19	$909.00
07/10/2012	BILL	GIMBLIN, LYNNE A TR	$1,212.19	$1,212.19
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-231.23	$684.00
07/08/2011	BILL	GIMBLIN, LYNNE A TR	$915.23	$915.23
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-222.57	$666.00
07/08/2010	BILL	GIMBLIN, LYNNE A TR	$888.57	$888.57
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.83	$1,101.00
07/06/2009	BILL	GIMBLIN, LYNNE A	$1,469.83	$1,469.83
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-347.16	$1,035.00
07/15/2008	BILL	THOMPSON, JEFF / MOWERY, JENNA	$1,382.16	$1,382.16
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-335.00	$335.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-336.89	$1,005.00
07/12/2007	BILL	THOMPSON, JEFF / MOWERY, JENNA	$1,341.89	$1,341.89
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-325.00	$325.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-325.00	$650.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-327.79	$975.00
07/12/2006	BILL	THOMPSON, JEFF / MOWERY, JENNA	$1,302.79	$1,302.79
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106054	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
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