Tax Account 020-911-03

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Owners

BULLOCK, SAWYER & GABRIELLA MONIQUE
111 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

BULLLOCK, GABRIELLA MONIQUE

Account Summary

Account ID	020-911-03
Account Type	Real Estate
Location	111 RELIEF SPRINGS RD FERNLEY
Balance	$388.00
Currently Due	$0.00

Account ID

020-911-03

Account Type

Real Estate

Location

111 RELIEF SPRINGS RD
FERNLEY

Balance

$388.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.95
Total	$1,553.95
Paid	$1,165.95
Balance	$388.00
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

$1,553.95

Total

$1,553.95

Paid

$1,165.95

Balance

$388.00

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	$389.95	$0.00	$389.95	$389.95	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$388.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.96	$0.00	$1,527.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,468.68	$0.00	$1,468.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,462.56	$0.00	$1,462.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,427.20	$0.00	$1,427.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.81	$0.00	$1,413.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,388.08	$0.00	$1,388.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,393.04	$0.00	$1,393.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.66	$0.00	$1,212.66	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-388.00	$388.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-388.00	$776.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-389.95	$1,164.00
07/16/2024	BILL	BULLOCK, SAWYER & GABRIELLA MONIQUE	$1,553.95	$1,553.95
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-384.96	$1,143.00
07/17/2023	BILL	BULLOCK, SAWYER & GABRIELLA MONIQUE	$1,527.96	$1,527.96
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-367.68	$1,101.00
07/15/2022	BILL	BULLOCK, SAWYER & GABRIELLA MONIQUE	$1,468.68	$1,468.68
02/23/2022	PAYMENT	ML SANFILIP ACH NORW - 038514045	$-365.59	$0.00
12/22/2021	PAYMENT	ML SANFILIP ACH NORW - 038375657	$-365.59	$365.59
10/04/2021	PAYMENT	ML SANFILIP ACH NORW - 038190455	$-365.59	$731.18
08/16/2021	PAYMENT	ML SANFILIP ACH NORW - 038085018	$-365.79	$1,096.77
07/14/2021	BILL	SANFILIPPO, MARY JEAN L	$1,462.56	$1,462.56
02/26/2021	PAYMENT	ML SANFILIP ACH NORW - 037670214	$-356.00	$0.00
01/04/2021	PAYMENT	ML SANFILIP ACH NORW - 037498047	$-356.00	$356.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$359.20	$1,068.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-359.20	$708.80
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-359.20	$1,068.00
07/09/2020	BILL	SANFILIPPO, MARY JEAN L	$1,427.20	$1,427.20
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-353.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$353.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.81	$1,059.00
07/10/2019	BILL	SANFILIPPO, MARY JEAN L	$1,413.81	$1,413.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-346.00	$346.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-346.00	$692.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.08	$1,038.00
07/10/2018	BILL	SANFILIPPO, MARY JEAN L	$1,388.08	$1,388.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$348.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-349.04	$1,044.00
07/10/2017	BILL	SANFILIPPO, MARY JEAN L	$1,393.04	$1,393.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-303.66	$909.00
07/11/2016	BILL	SANFILIPPO, MARY JEAN L	$1,212.66	$1,212.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-311.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.23	$933.00
07/07/2015	BILL	SANFILIPPO, MARY JEAN L	$1,248.23	$1,248.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-305.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-305.00	$305.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-305.00	$610.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-307.74	$915.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$307.74	$1,222.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-307.74	$915.00
07/08/2014	BILL	SANFILIPPO, MARY JEAN L	$1,222.74	$1,222.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-299.00	$299.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-299.00	$598.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-300.68	$897.00
07/08/2013	BILL	SANFILIPPO, MARY JEAN L	$1,197.68	$1,197.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-309.21	$918.00
07/10/2012	BILL	SANFILIPPO, MARY JEAN L	$1,227.21	$1,227.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.22	$699.00
07/08/2011	BILL	SANFILIPPO, MARY JEAN L	$932.22	$932.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.07	$678.00
07/08/2010	BILL	SANFILIPPO, MARY JEAN L	$905.07	$905.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-323.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-323.00	$323.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-323.00	$646.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-324.69	$969.00
07/06/2009	BILL	SANFILIPPO, MARY JEAN L	$1,293.69	$1,293.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-314.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-314.00	$314.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-314.00	$628.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-314.02	$942.00
07/15/2008	BILL	SANFILIPPO, MARY JEAN L	$1,256.02	$1,256.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-304.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-304.00	$304.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-304.00	$608.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-307.43	$912.00
07/12/2007	BILL	SANFILIPPO, MARY JEAN L	$1,219.43	$1,219.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-295.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-295.00	$295.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-298.92	$885.00
07/12/2006	BILL	SANFILIPPO, MARY JEAN L	$1,183.92	$1,183.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-287.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-287.00	$287.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-287.00	$574.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-288.44	$861.00
07/15/2005	BILL	SANFILIPPO, MARY JEAN L	$1,149.44	$1,149.44
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-281.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-281.00	$281.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-281.00	$562.00
08/16/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1/910 NUM: 261265	$-281.42	$843.00
07/08/2004	BILL	SANFILIPPO, MARY JEAN L	$1,124.42	$1,124.42