Tax Account 020-902-26

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Owners

GERLACH, COURTNEY A ET AL
333 EMIGRANT WY
FERNLEY, NV 89408-0000

SANCHEZ, CHRISTOPHER R

Account Summary

Account ID	020-902-26
Account Type	Real Estate
Location	333 EMIGRANT WAY FERNLEY
Balance	$2,015.66
Currently Due	$506.66

Account ID

020-902-26

Account Type

Real Estate

Location

333 EMIGRANT WAY
FERNLEY

Balance

$2,015.66

Currently Due

$506.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.66
Total	$2,015.66
Paid	$0.00
Balance	$2,015.66
Due	$506.66
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

$2,015.66

Total

$2,015.66

Paid

$0.00

Balance

$2,015.66

Due

$506.66

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	Due	$506.66	$0.00	$506.66	$0.00	$506.66
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,009.66
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,512.66
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,015.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.20	$0.00	$1,976.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.29	$0.00	$1,897.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,878.69	$0.00	$1,878.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,767.00	$0.00	$1,767.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,699.19	$0.00	$1,699.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,642.22	$0.00	$1,642.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,626.57	$0.00	$1,626.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,440.29	$0.00	$1,440.29	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	GERLACH, COURTNEY A ET AL	$2,015.66	$2,015.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.20	$1,482.00
07/17/2023	BILL	GERLACH, COURTNEY A ET AL	$1,976.20	$1,976.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$474.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-474.00	$948.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-475.29	$1,422.00
07/15/2022	BILL	GERLACH, COURTNEY A ET AL	$1,897.29	$1,897.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.63	$469.63
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.63	$939.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.80	$1,408.89
07/14/2021	BILL	GERLACH, COURTNEY A ET AL	$1,878.69	$1,878.69
08/18/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1425	$-1,767.00	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,767.00	$1,767.00
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,699.19	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,699.19	$1,699.19
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1127	$-1,642.22	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,642.22	$1,642.22
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CHASE CHECK	$-408.57	$1,218.00
07/10/2017	BILL	BENNETT, TRAVIS	$1,626.57	$1,626.57
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-359.00	$359.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.29	$1,077.00
07/11/2016	BILL	BENNETT, TRAVIS	$1,440.29	$1,440.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$368.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$736.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.42	$1,104.00
07/07/2015	BILL	BENNETT, TRAVIS	$1,475.42	$1,475.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$360.00	$360.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-360.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$360.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-360.00	$720.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-361.24	$1,080.00
07/08/2014	BILL	BENNETT, TRAVIS	$1,441.24	$1,441.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-350.88	$1,047.00
07/08/2013	BILL	BENNETT, TRAVIS	$1,397.88	$1,397.88
02/20/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16394	$-352.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	CHASE CHECK	$-352.20	$1,056.00
07/10/2012	BILL	BENNETT, TRAVIS	$1,408.20	$1,408.20
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CHASE CHECK	$-284.19	$852.00
07/08/2011	BILL	BENNETT, TRAVIS	$1,136.19	$1,136.19
03/07/2011	PAYMENT	CHASE CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.84	$825.00
07/08/2010	BILL	BENNETT, TRAVIS	$1,103.84	$1,103.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-414.11	$415.00
08/19/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 21936	$-415.89	$829.11
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.89	$1,245.00
07/06/2009	BILL	BERMUDEZ, CHRISTIE N D ET AL	$1,660.89	$1,660.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-403.00	$806.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.51	$1,209.00
07/15/2008	BILL	BERMUDEZ, CHRISTIE N D ET AL	$1,612.51	$1,612.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-391.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-391.00	$391.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-391.00	$782.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-392.53	$1,173.00
07/12/2007	BILL	BERMUDEZ, CHRISTIE N D ET AL	$1,565.53	$1,565.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.93	$1,137.00
07/12/2006	BILL	BERMUDEZ, CHRISTIE N D ET AL	$1,519.93	$1,519.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-263.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-220.00	$263.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-306.00	$483.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-263.63	$789.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,052.63	$1,052.63
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