Tax Account 020-932-08

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Owners

MC GATH, ROBERT A JR
1658 ROUND UP RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-932-08
Account Type	Real Estate
Location	1658 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-932-08

Account Type

Real Estate

Location

1658 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,572.50
Total	$1,572.50
Paid	$1,572.50
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

$1,572.50

Total

$1,572.50

Paid

$1,572.50

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	$393.50	$0.00	$393.50	$393.50	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,512.07	$0.00	$1,512.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.68	$0.00	$1,504.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.13	$0.00	$1,468.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,453.59	$0.00	$1,453.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.71	$0.00	$1,426.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,430.01	$0.00	$1,430.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.50	$1,179.00
07/17/2023	BILL	MC GATH, ROBERT A JR	$1,572.50	$1,572.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.07	$1,131.00
07/15/2022	BILL	MC GATH, ROBERT A JR	$1,512.07	$1,512.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$376.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.11	$752.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.35	$1,128.33
07/14/2021	BILL	MC GATH, ROBERT A JR	$1,504.68	$1,504.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.13	$1,098.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.13	$727.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.13	$1,098.00
07/09/2020	BILL	MC GATH, ROBERT A JR	$1,468.13	$1,468.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.59	$1,089.00
07/10/2019	BILL	MC GATH, ROBERT A JR	$1,453.59	$1,453.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.71	$1,068.00
07/10/2018	BILL	MC GATH, ROBERT A JR	$1,426.71	$1,426.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.01	$1,071.00
07/10/2017	BILL	MC GATH, ROBERT A JR	$1,430.01	$1,430.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-312.00	$312.00
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 986095	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-312.86	$936.00
07/11/2016	BILL	MC GATH, ROBERT A JR	$1,248.86	$1,248.86
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-321.00	$642.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-321.37	$963.00
07/07/2015	BILL	MC GATH, ROBERT A JR	$1,284.37	$1,284.37
03/12/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 31198	$-314.00	$0.00
12/10/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11010	$-314.00	$314.00
10/13/2014	PAYMENT	MC GATH, ROBERT A JR CHECK NUM: 1271	$-314.00	$628.00
08/12/2014	PAYMENT	MC GATH, ROBERT A JR CHECK NUM: 1089	$-315.97	$942.00
07/08/2014	BILL	MC GATH, ROBERT A JR	$1,257.97	$1,257.97
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-306.20	$915.00
07/08/2013	BILL	PARLAPIANO, DAVID & KATHY	$1,221.20	$1,221.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.08	$924.00
07/10/2012	BILL	PARLAPIANO, DAVID & KATHY	$1,235.08	$1,235.08
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-228.59	$675.00
07/08/2011	BILL	PARLAPIANO, DAVID & KATHY	$903.59	$903.59
02/10/2011	PAYMENT	US BANK HOME MTG CHECK NUM: 1079718	$-172.00	$0.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762190	$-254.00	$172.00
08/27/2010	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32016955	$-426.79	$426.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$852.79	$852.79
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-314.99	$933.00
07/06/2009	BILL	REYES, JAVIER MARTINEZ	$1,247.99	$1,247.99
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.69	$906.00
07/15/2008	BILL	REYES, JAVIER MARTINEZ	$1,211.69	$1,211.69
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-293.00	$293.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-295.93	$879.00
07/12/2007	BILL	REYES, JAVIER MARTINEZ	$1,174.93	$1,174.93
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-285.00	$285.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-285.00	$570.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-285.70	$855.00
07/12/2006	BILL	REYES, JAVIER MARTINEZ	$1,140.70	$1,140.70
01/09/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 77533	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.48	$828.00
07/15/2005	BILL	WOOD, DIANA R	$1,107.48	$1,107.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.68	$810.00
07/08/2004	BILL	WOOD, DIANA R	$1,082.68	$1,082.68