Tax Account 020-922-08

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Owners

GISLER, CHADWIN E & MARLENE J
120 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

GISLER, MARLENE J

Account Summary

Account ID	020-922-08
Account Type	Real Estate
Location	120 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-08

Account Type

Real Estate

Location

120 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,531.19
Total	$1,531.19
Paid	$1,531.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,531.19

Total

$1,531.19

Paid

$1,531.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$385.19	$0.00	$385.19	$385.19	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.73	$0.00	$1,471.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.50	$0.00	$1,465.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.04	$0.00	$1,430.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.56	$0.00	$1,416.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.72	$0.00	$1,390.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.60	$0.00	$1,395.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.18	$0.00	$1,215.18	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-385.19	$1,146.00
07/17/2023	BILL	GISLER, CHADWIN E & MARLENE J	$1,531.19	$1,531.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.73	$1,101.00
07/15/2022	BILL	GISLER, CHADWIN E & MARLENE J	$1,471.73	$1,471.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.34	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.34	$366.34
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.34	$732.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.48	$1,099.02
07/14/2021	BILL	GISLER, CHADWIN E & MARLENE J	$1,465.50	$1,465.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$359.04	$1,071.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.04	$711.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.04	$1,071.00
07/09/2020	BILL	GISLER, CHADWIN E & MARLENE J	$1,430.04	$1,430.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-354.56	$1,062.00
07/10/2019	BILL	GISLER, CHADWIN E & MARLENE J	$1,416.56	$1,416.56
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.72	$1,041.00
07/10/2018	BILL	GISLER, CHADWIN E & MARLENE J	$1,390.72	$1,390.72
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
09/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003024	$-348.00	$348.00
09/25/2017	PAYMENT	PNC MORTGAGE CHECK NUM: 12185897	$-348.00	$696.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-351.60	$1,044.00
07/10/2017	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,395.60	$1,395.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.18	$909.00
07/11/2016	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,215.18	$1,215.18
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-314.75	$936.00
07/07/2015	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,250.75	$1,250.75
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-307.22	$918.00
07/08/2014	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,225.22	$1,225.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-300.09	$900.00
07/08/2013	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,200.09	$1,200.09
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-308.96	$921.00
07/10/2012	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,229.96	$1,229.96
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-236.30	$699.00
07/08/2011	BILL	SEGAL, ALBERT J & FANYA B TRS	$935.30	$935.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$227.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.07	$681.00
07/08/2010	BILL	SEGAL, ALBERT J & FANYA B TRS	$908.07	$908.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.17	$1,125.00
07/06/2009	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,502.17	$1,502.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.91	$1,089.00
07/15/2008	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,454.91	$1,454.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-336.00	$336.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-339.14	$1,008.00
07/12/2007	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,347.14	$1,347.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$311.00	$311.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$311.00	$311.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$311.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$622.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-314.34	$933.00
07/12/2006	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,247.34	$1,247.34
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-288.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-288.00	$288.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-288.00	$576.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-290.94	$864.00
07/15/2005	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,154.94	$1,154.94
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-282.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-282.00	$282.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-282.00	$564.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84918	$-283.92	$846.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,129.92	$1,129.92