Tax Account 021-082-29

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Owners

HILL, ALAN ROY & BRIDGETT E
385 GAZZIGLI LN
FERNLEY, NV 89408-0000

HILL, BRIDGETT E

Account Summary

Account ID	021-082-29
Account Type	Real Estate
Location	385 GAZZIGLI LN FERNLEY
Balance	$1,745.40
Currently Due	$437.40

Account ID

021-082-29

Account Type

Real Estate

Location

385 GAZZIGLI LN
FERNLEY

Balance

$1,745.40

Currently Due

$437.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.40
Total	$1,745.40
Paid	$0.00
Balance	$1,745.40
Due	$437.40
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

$1,745.40

Total

$1,745.40

Paid

$0.00

Balance

$1,745.40

Due

$437.40

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	Due	$437.40	$0.00	$437.40	$0.00	$437.40
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$873.40
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,309.40
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,745.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.49	$0.00	$1,726.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,675.90	$0.00	$1,675.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,688.77	$0.00	$1,688.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.92	$0.00	$1,652.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,651.95	$0.00	$1,651.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.91	$0.00	$1,629.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.47	$0.00	$1,656.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.72	$0.00	$1,372.72	$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.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	684.00	.00	684.00	171.06
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HILL, ALAN ROY & BRIDGETT E	$1,745.40	$1,745.40
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-433.49	$1,293.00
07/17/2023	BILL	HILL, ALAN ROY & BRIDGETT E	$1,726.49	$1,726.49
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-421.90	$1,254.00
07/15/2022	BILL	HILL, ALAN ROY & BRIDGETT E	$1,675.90	$1,675.90
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-422.15	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-422.15	$422.15
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-422.15	$844.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-422.32	$1,266.45
07/14/2021	BILL	HILL, ALAN ROY & BRIDGETT E	$1,688.77	$1,688.77
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$413.92	$1,239.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-413.92	$825.08
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-413.92	$1,239.00
07/09/2020	BILL	HILL, ALAN ROY & BRIDGETT E	$1,652.92	$1,652.92
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-415.95	$1,236.00
07/10/2019	BILL	HILL, ALAN ROY & BRIDGETT E	$1,651.95	$1,651.95
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.91	$1,221.00
07/10/2018	BILL	HILL, ALAN ROY & BRIDGETT E	$1,629.91	$1,629.91
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-414.47	$1,242.00
07/10/2017	BILL	HILL, ALAN ROY & BRIDGETT E	$1,656.47	$1,656.47
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-343.72	$1,029.00
07/11/2016	BILL	HILL, ALAN ROY & BRIDGETT E	$1,372.72	$1,372.72
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-379.82	$1,128.00
07/07/2015	BILL	HILL, ALAN ROY & BRIDGETT E	$1,507.82	$1,507.82
07/30/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 129863	$-1,405.90	$0.00
07/08/2014	BILL	SECRETARY OF VETERANS AFFAIRS	$1,405.90	$1,405.90
05/02/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 14085	$-17.60	$0.00
05/02/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3282763	$-415.00	$17.60
03/26/2014	PENALTY	POSTAGE	$1.00	$432.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.60	$431.60
01/15/2014	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3280429	$-415.00	$415.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-418.99	$1,245.00
07/08/2013	BILL	DESRUISSEAUX, TIM B	$1,663.99	$1,663.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$408.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$816.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-409.89	$1,224.00
07/10/2012	BILL	DESRUISSEAUX, TIM B	$1,633.89	$1,633.89
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.65	$735.00
07/08/2011	BILL	DESRUISSEAUX, TIM B	$981.65	$981.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.33	$714.00
07/08/2010	BILL	DESRUISSEAUX, TIM B	$953.33	$953.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.59	$1,005.00
07/06/2009	BILL	DESRUISSEAUX, TIM B	$1,341.59	$1,341.59
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.42	$975.00
07/15/2008	BILL	DESRUISSEAUX, TIM B	$1,302.42	$1,302.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-312.00	$312.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982854	$-312.00	$624.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-312.49	$936.00
07/12/2007	BILL	DESRUISSEAUX, TIM B	$1,248.49	$1,248.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$303.00	$303.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$303.00	$303.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$303.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-303.00	$606.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-303.12	$909.00
07/12/2006	BILL	DESRUISSEAUX, TIM B	$1,212.12	$1,212.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-331.00	$0.00
10/31/2005	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-169 NUM: 025711	$-331.00	$331.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-331.00	$662.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-333.83	$993.00
07/15/2005	BILL	MEADOWS, PAUL V & HOLLY E	$1,326.83	$1,326.83
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-323.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-323.00	$323.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-323.00	$646.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-323.55	$969.00
07/08/2004	BILL	MEADOWS, PAUL V & HOLLY E	$1,292.55	$1,292.55
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-317.55	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-317.55	$317.55
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-317.55	$635.10
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-317.57	$952.65
07/18/2003	BILL	MEADOWS, PAUL V & HOLLY E	$1,270.22	$1,270.22
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-320.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-320.00	$320.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-320.00	$640.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-323.26	$960.00
07/12/2002	BILL	MEADOWS, PAUL V & HOLLY E	$1,283.26	$1,283.26
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-315.14	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-315.14	$315.14
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-315.14	$630.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-315.39	$945.42
07/12/2001	BILL	MEADOWS, PAUL V & HOLLY E	$1,260.81	$1,260.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-311.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-311.87	$311.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-311.87	$623.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-312.14	$935.61
07/17/2000	BILL	MEADOWS, PAUL V & HOLLY E	$1,247.75	$1,247.75
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-327.06	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-327.06	$327.06
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-327.06	$654.12
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-327.34	$981.18
07/17/1999	BILL	MEADOWS, PAUL V & HOLLY E	$1,308.52	$1,308.52
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-283.03	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-283.03	$283.03
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-283.03	$566.06
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-283.17	$849.09
07/13/1998	BILL	MEADOWS, PAUL V & HOLLY E	$1,132.26	$1,132.26
12/11/1997	PAYMENT	T S & E CHECK	$-379.97	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.00	$379.97
10/10/1997	PAYMENT	MEADOWS, PAUL V & HOLLY E CHECK	$-130.12	$374.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.00	$505.09
07/14/1997	BILL	MEADOWS, PAUL V & HOLLY E	$500.09	$500.09
03/24/1997	PAYMENT	MEADOWS, PAUL V & HOLLY E	$-4.39	$0.00
03/24/1997	AMENDMENT	penalty on penalty	$-0.18	$4.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$4.57
03/11/1997	PAYMENT	MEADOWS, PAUL V & HOLLY E	$-219.64	$4.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$224.03
10/15/1996	PAYMENT	MEADOWS, PAUL V & HOLLY E	$-109.82	$219.64
09/04/1996	PAYMENT	MEADOWS, PAUL V & HOLLY E	$-109.95	$329.46
07/18/1996	BILL	MEADOWS, PAUL V & HOLLY E	$439.41	$439.41