Tax Account 020-995-11

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Owners

GONZALEZ, RAFAEL
577 SPUR WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-995-11
Account Type	Real Estate
Location	577 SPUR WAY FERNLEY
Balance	$1,720.69
Currently Due	$870.69

Account ID

020-995-11

Account Type

Real Estate

Location

577 SPUR WAY
FERNLEY

Balance

$1,720.69

Currently Due

$870.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.55
Total	$1,720.69
Paid	$0.00
Balance	$1,720.69
Due	$870.69
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

$1,703.55

Total

$1,720.69

Paid

$0.00

Balance

$1,720.69

Due

$870.69

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	Past due	$428.55	$17.14	$428.55	$0.00	$445.69
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$870.69
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,295.69
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,720.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.12	$50.16	$1,724.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,607.19	$16.04	$1,623.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,598.01	$47.91	$1,645.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,557.77	$15.56	$1,573.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.62	$72.17	$1,612.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.20	$15.08	$1,526.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$15.08	$1,527.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	.00	6.84	3.56
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.65
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.78
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.14	$1,720.69
07/16/2024	BILL	GONZALEZ, RAFAEL	$1,703.55	$1,703.55
04/22/2024	PAYMENT	RAFAEL GONZALEZ PNP PNP - 154837689	$-300.00	$0.00
04/18/2024	PAYMENT	RAFAEL GONZALEZ PNP PNP - 154671847	$-135.72	$300.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$435.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$434.72
02/14/2024	PAYMENT	LORENA TELLO PNP PNP - 151067330	$-434.72	$418.00
02/14/2024	ADJUST	LORENA TELLO PNP PNP - 151067330 VOIDED PAYMENT: 939988. REASON: INCORRECT IMPORT	$434.72	$852.72
02/14/2024	PAYMENT	LORENA TELLO PNP PNP - 151067330	$-434.72	$418.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$852.72
10/23/2023	PAYMENT	RAFAEL GONZALEZ PNP PNP - 144429172	$-434.72	$836.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$1,270.72
08/28/2023	PAYMENT	RAFAEL GONZALEZ PNP PNP - 141620088	$-419.12	$1,254.00
07/17/2023	BILL	GONZALEZ, RAFAEL	$1,673.12	$1,673.12
03/06/2023	PAYMENT	RAFAEL GONZALEZ PNP PNP - 130721442	$-401.00	$0.00
01/31/2023	PAYMENT	RAFAEL GONZALEZ PNP PNP - 128669934	$-417.04	$401.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.04	$818.04
10/12/2022	PAYMENT	RAFAEL GONZALEZ PNP PNP - 122385022	$-401.00	$802.00
08/15/2022	PAYMENT	RAFAEL GONZALEZ PNP PNP - 119296179	$-404.19	$1,203.00
07/15/2022	BILL	GONZALEZ, RAFAEL	$1,607.19	$1,607.19
04/11/2022	PAYMENT	RAFAEL GONZALEZ PNP PNP - 112426021	$-416.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$416.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.97	$415.16
02/22/2022	PAYMENT	RAFAEL GONZALEZ PNP PNP - 109199616	$-415.16	$399.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.97	$814.35
12/06/2021	PAYMENT	RAFAEL GONZALEZ PNP PNP - 104711469	$-415.16	$798.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.97	$1,213.54
09/01/2021	PAYMENT	RAFAEL GONZALEZ PNP PNP - 99651335	$-399.44	$1,197.57
07/14/2021	BILL	GONZALEZ, RAFAEL	$1,597.01	$1,597.01
12/22/2020	PAYMENT	GONZALEZ RAFAE EC WF - 020122123040461	$-1,182.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.56	$1,182.56
08/21/2020	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020081823081160	$-390.77	$1,167.00
07/09/2020	BILL	GONZALEZ, RAFAEL	$1,557.77	$1,557.77
03/29/2020	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020032423076881	$-48.22	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$48.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.82	$47.22
02/28/2020	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 020022723044248	$-250.00	$45.40
02/13/2020	PAYMENT	TELLO, LORINA CORK: D	$-490.00	$295.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.40	$785.40
12/27/2019	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019122723039977	$-67.57	$770.00
11/04/2019	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019102923084390	$-757.00	$837.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.53	$1,594.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.42	$1,556.04
07/10/2019	BILL	GONZALEZ, RAFAEL	$1,540.62	$1,540.62
03/05/2019	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019030523130220	$-377.00	$0.00
02/12/2019	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 019021123051549	$-392.08	$377.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.08	$769.08
09/21/2018	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018091923036617	$-377.00	$754.00
08/16/2018	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018081623058440	$-380.20	$1,131.00
07/10/2018	BILL	GONZALEZ, RAFAEL	$1,511.20	$1,511.20
03/06/2018	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018030623127949	$-377.00	$0.00
02/02/2018	PAYMENT	GONZALEZ, RAFAE CHECK BANK: WF INTERNET NUM: 018020123061258	$-392.08	$377.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.08	$769.08
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-381.03	$1,131.00
07/10/2017	BILL	GONZALEZ, RAFAEL	$1,512.03	$1,512.03
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.77	$996.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.77	$663.23
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-332.77	$996.00
07/11/2016	BILL	GONZALEZ, RAFAEL	$1,328.77	$1,328.77
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.12	$1,020.00
07/07/2015	BILL	GONZALEZ, RAFAEL	$1,364.12	$1,364.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-336.40	$999.00
07/08/2014	BILL	GONZALEZ, RAFAEL	$1,335.40	$1,335.40
02/12/2014	PAYMENT	HULSEY, TROY CHECK NUM: 732345870	$-326.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-328.21	$978.00
07/08/2013	BILL	GONZALEZ, RAFAEL	$1,306.21	$1,306.21
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-331.43	$990.00
07/10/2012	BILL	GONZALEZ, RAFAEL	$1,321.43	$1,321.43
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-244.78	$723.00
07/08/2011	BILL	GONZALEZ, LIZ & RAFAEL	$967.78	$967.78
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-237.71	$702.00
07/08/2010	BILL	GONZALEZ, LIZ & RAFAEL	$939.71	$939.71
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-365.86	$1,089.00
07/06/2009	BILL	GONZALEZ, LIZ & RAFAEL	$1,454.86	$1,454.86
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-353.55	$1,059.00
07/15/2008	BILL	GONZALEZ, LIZ & RAFAEL	$1,412.55	$1,412.55
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-342.00	$342.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-343.94	$1,026.00
07/12/2007	BILL	GONZALEZ, LIZ & RAFAEL	$1,369.94	$1,369.94
01/12/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 00 NUM: 75541	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-334.04	$996.00
07/12/2006	BILL	GONZALEZ, LIZ & RAFAEL	$1,330.04	$1,330.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98880	$-310.52	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,231.52	$1,231.52