Tax Account 021-051-24

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Owners

GALLAGHER, IAN & REYNA
1488 TRUCKEE LN
FERNLEY, NV 89408-0000

GALLAGHER, REYNA

Account Summary

Account ID	021-051-24
Account Type	Real Estate
Location	1488 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-24

Account Type

Real Estate

Location

1488 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,679.33
Total	$1,679.33
Paid	$1,679.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,679.33

Total

$1,679.33

Paid

$1,679.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$422.33	$0.00	$422.33	$422.33	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,540.17	$0.00	$1,540.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,459.39	$0.00	$1,459.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,382.95	$0.00	$1,382.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,224.25	$0.00	$1,224.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,172.46	$0.00	$1,172.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,137.61	$0.00	$1,137.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,117.38	$0.00	$1,117.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.33	$1,257.00
07/17/2023	BILL	GALLAGHER, IAN & REYNA	$1,679.33	$1,679.33
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.17	$1,152.00
07/15/2022	BILL	GALLAGHER, IAN & REYNA	$1,540.17	$1,540.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.79	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.79	$364.79
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.79	$729.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.02	$1,094.37
07/14/2021	BILL	GALLAGHER, IAN & REYNA	$1,459.39	$1,459.39
02/12/2021	PAYMENT	WESTERN TITLE CHECK 39916	$-345.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.95	$1,035.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-347.95	$687.05
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-347.95	$1,035.00
07/09/2020	BILL	GALLAGHER, IAN & REYNA	$1,382.95	$1,382.95
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-309.25	$915.00
07/10/2019	BILL	GALLAGHER, IAN & REYNA	$1,224.25	$1,224.25
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.46	$879.00
07/10/2018	BILL	GALLAGHER, IAN & REYNA	$1,172.46	$1,172.46
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
07/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 186803	$-285.61	$852.00
07/10/2017	BILL	GALLAGHER, IAN & REYNA	$1,137.61	$1,137.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.38	$837.00
07/11/2016	BILL	STOTTS, LAURA L	$1,117.38	$1,117.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.83	$834.00
07/07/2015	BILL	STOTTS, LAURA L	$1,115.83	$1,115.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$276.00
10/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61620921	$-267.09	$552.00
09/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61609961	$-11.07	$819.09
09/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61609963	$-276.75	$830.16
09/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61609960	$-289.89	$1,106.91
09/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61609962	$-1,068.99	$1,396.80
09/02/2014	INTEREST	Monthly Interest	$8.91	$2,465.79
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.07	$2,456.88
07/08/2014	BILL	STOTTS, LAURA L	$1,104.75	$2,445.81
07/07/2014	INTEREST	Monthly Interest	$8.91	$1,341.06
07/01/2014	INTEREST	Monthly Interest	$8.91	$1,332.15
06/02/2014	INTEREST	Monthly Interest	$89.08	$1,323.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,234.16
03/26/2014	PENALTY	POSTAGE	$1.00	$1,230.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.83	$1,229.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$48.12	$1,154.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.75	$1,106.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.72	$1,079.71
07/08/2013	BILL	STOTTS, PHILIP H & LAURA L	$1,068.99	$1,068.99
03/04/2013	PAYMENT	PHILIP STOTTS CORK: D BANK: PNP INTERNET NUM: 9920918	$-284.00	$0.00
12/31/2012	PAYMENT	PHILIP STOTTS CORK: D BANK: PNP INTERNET NUM: 9455440	$-284.00	$284.00
09/27/2012	PAYMENT	PHILIP STOTTS CORK: D BANK: PNP INTERNET NUM: 8897895	$-284.00	$568.00
08/02/2012	PAYMENT	PHILIP STOTTS CORK: D BANK: PNP INTERNET NUM: 8605921	$-284.25	$852.00
07/10/2012	BILL	STOTTS, PHILIP H & LAURA L	$1,136.25	$1,136.25
09/09/2011	PAYMENT	STOTTS, PHILIP H & LAURA L CHECK NUM: 1053	$-1,124.19	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.16	$1,124.19
07/08/2011	BILL	STOTTS, PHILIP H & LAURA L	$1,113.03	$1,113.03
03/01/2011	PAYMENT	STOTTS, PHILIP H & LAURA L CHECK NUM: 1039	$-1,177.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.11	$1,177.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.32	$1,128.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.98	$1,101.44
07/08/2010	BILL	STOTTS, PHILIP H & LAURA L	$1,090.46	$1,090.46
02/09/2010	PAYMENT	STOTTS, PHILIP H & LAURA L CHECK BANK: 94-8028 NUM: 2134	$-1,447.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.33	$1,447.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.53	$1,387.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.42	$1,354.00
07/06/2009	BILL	STOTTS, PHILIP H & LAURA L	$1,340.58	$1,340.58
02/13/2009	PAYMENT	STOTTS, PHILIP H & LAURA L CORK: D BANK: CC NUM: VISA	$-992.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.60	$992.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.64	$960.64
08/12/2008	PAYMENT	STOTTS, PHIL & LAURA L CHECK BANK: 94-72 NUM: 2927	$-319.70	$948.00
07/15/2008	BILL	STOTTS, PHILIP H & LAURA L	$1,267.70	$1,267.70
04/07/2008	PAYMENT	STOTTS, PHILIP H & LAURA L CHECK BANK: 94-8028 NUM: 2064	$-1,302.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.27	$1,302.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.96	$1,222.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.32	$1,172.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.33	$1,143.70
07/12/2007	BILL	STOTTS, PHILIP H & LAURA L	$1,132.37	$1,132.37
04/06/2007	PAYMENT	STOTTS, PHILIP H & LAURA L CHECK BANK: 94-8028 NUM: 2010	$-1,269.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.26	$1,269.59
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.73	$1,192.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.69	$1,142.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.15	$1,114.91
07/12/2006	BILL	STOTTS, PHILIP H & LAURA L	$1,103.76	$1,103.76
11/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 131953	$-536.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-268.00	$536.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-271.99	$804.00
07/15/2005	BILL	MOORHEAD, DANIEL R & LEILA	$1,075.99	$1,075.99
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-262.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-262.00	$262.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-262.00	$524.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-263.02	$786.00
07/08/2004	BILL	MOORHEAD, DANIEL R & LEILA	$1,049.02	$1,049.02
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-258.09	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-258.09	$258.09
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-258.09	$516.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-258.12	$774.27
07/18/2003	BILL	MOORHEAD, DANIEL R & LEILA	$1,032.39	$1,032.39
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-231.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-232.62	$693.00
07/12/2002	BILL	MOORHEAD, DANIEL R & LEILA	$925.62	$925.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-227.74	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-227.74	$227.74
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-227.74	$455.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-228.05	$683.22
07/12/2001	BILL	MOORHEAD, DANIEL R & LEILA	$911.27	$911.27
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-225.52	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-225.52	$225.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-225.52	$451.04
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-225.78	$676.56
07/17/2000	BILL	MOORHEAD, DANIEL R & LEILA	$902.34	$902.34
08/10/1999	PAYMENT	WILLIAMS, EDDA HEIDI TRUSTEE CHECK BANK: 94-7074 NUM: 675	$-943.97	$0.00
07/17/1999	BILL	WILLIAMS, EDDA HEIDI TRUSTEE	$943.97	$943.97
07/22/1998	PAYMENT	WILLIAMS, EDDA H CHECK	$-951.08	$0.00
07/13/1998	BILL	SWATMAN, ROY A ET AL TRUSTEE	$951.08	$951.08
08/06/1997	PAYMENT	WILLIAMS, EDDA CHECK	$-725.53	$0.00
07/14/1997	BILL	SWATMAN, ROY A ET AL	$725.53	$725.53
08/21/1996	PAYMENT	SWATMAN, ROY A ET AL	$-466.36	$0.00
07/18/1996	BILL	SWATMAN, ROY A ET AL	$466.36	$466.36