Tax Account 020-995-06

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Owners

GONZALEZ-HERNANDEZ, ADAN ET AL
587 SPUR WAY
FERNLEY, NV 89408-0000

GONZALEZ, CLAUDIA JISELA

Account Summary

Account ID	020-995-06
Account Type	Real Estate
Location	587 SPUR WAY FERNLEY
Balance	$1,713.00
Currently Due	$571.00

Account ID

020-995-06

Account Type

Real Estate

Location

587 SPUR WAY
FERNLEY

Balance

$1,713.00

Currently Due

$571.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.67
Total	$2,286.67
Paid	$573.67
Balance	$1,713.00
Due	$571.00
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

$2,286.67

Total

$2,286.67

Paid

$573.67

Balance

$1,713.00

Due

$571.00

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	$573.67	$0.00	$573.67	$573.67	$0.00
2	10/07/2024	10/17/2024	Due	$571.00	$0.00	$571.00	$0.00	$571.00
3	01/06/2025	01/16/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,142.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$1,713.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.21	$0.00	$2,155.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,994.76	$0.00	$1,994.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,903.09	$0.00	$1,903.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.91	$0.00	$1,789.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,720.90	$0.00	$1,720.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,663.02	$0.00	$1,663.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,659.44	$0.00	$1,659.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,472.46	$0.00	$1,472.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.67	$1,713.00
07/16/2024	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$2,286.67	$2,286.67
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.21	$1,614.00
07/17/2023	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$2,155.21	$2,155.21
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.76	$1,494.00
07/15/2022	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$1,994.76	$1,994.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.72	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.72	$475.72
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.72	$951.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.93	$1,427.16
07/14/2021	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$1,903.09	$1,903.09
11/30/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK NUM: 57541	$-894.00	$0.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.91	$1,341.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.91	$892.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-448.91	$1,341.00
07/09/2020	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$1,789.91	$1,789.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-430.90	$1,290.00
07/10/2019	BILL	GONZALEZ-HERNANDEZ, ADAN ET AL	$1,720.90	$1,720.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006684	$-415.00	$830.00
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 244	$-418.02	$1,245.00
07/10/2018	BILL	MENYHART, STEPHEN E	$1,663.02	$1,663.02
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 138	$-414.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 105	$-414.00	$414.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3299	$-831.44	$828.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,659.44	$1,659.44
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3167	$-736.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3106	$-736.46	$736.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,472.46	$1,472.46
11/05/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24156	$-752.00	$0.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-376.00	$752.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-379.52	$1,128.00
07/07/2015	BILL	SPETH, BLAIR P	$1,507.52	$1,507.52
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-368.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316488	$-368.00	$368.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-368.00	$736.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-370.64	$1,104.00
07/08/2014	BILL	SPETH, BLAIR P	$1,474.64	$1,474.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-360.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-360.00	$360.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-360.00	$720.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-361.39	$1,080.00
07/08/2013	BILL	SPETH, BLAIR P	$1,441.39	$1,441.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-364.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-364.00	$364.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-364.00	$728.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-367.74	$1,092.00
07/10/2012	BILL	SPETH, BLAIR P	$1,459.74	$1,459.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.86	$831.00
07/08/2011	BILL	SPETH, BLAIR P	$1,109.86	$1,109.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.65	$807.00
07/08/2010	BILL	SPETH, BLAIR P	$1,077.65	$1,077.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-785.59	$782.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$394.59	$1,567.59
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-394.59	$1,173.00
07/06/2009	BILL	SPETH, BLAIR P	$1,567.59	$1,567.59
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-380.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-380.00	$380.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-380.00	$760.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-381.97	$1,140.00
07/15/2008	BILL	SPETH, BLAIR	$1,521.97	$1,521.97
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-369.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-369.00	$369.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-369.00	$738.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-369.19	$1,107.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$369.19	$1,476.19
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-369.19	$1,107.00
07/12/2007	BILL	SPETH, BLAIR	$1,476.19	$1,476.19
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-358.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-358.00	$358.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-358.00	$716.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-359.18	$1,074.00
07/12/2006	BILL	SPETH, BLAIR	$1,433.18	$1,433.18
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-347.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459581	$-347.00	$347.00
09/15/2005	PAYMENT	MLSG RETAIL CHECK BANK: 94-77 NUM: 2471	$-347.00	$694.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98874	$-350.44	$1,041.00
07/15/2005	BILL	SPETH, BLAIR	$1,391.44	$1,391.44