Tax Account 021-082-62

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Owners

GETZ, JOHN R & KATHERINE
395 GAZZIGLI LN
FERNLEY, NV 89408-0000

GETZ, KATHERINE

Account Summary

Account ID	021-082-62
Account Type	Real Estate
Location	395 GAZZIGLI LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-62

Account Type

Real Estate

Location

395 GAZZIGLI LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,709.20
Total	$1,709.20
Paid	$1,709.20
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

$1,709.20

Total

$1,709.20

Paid

$1,709.20

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	$428.20	$0.00	$428.20	$428.20	$0.00
2	10/02/2023	10/13/2023	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/02/2024	01/13/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/04/2024	03/15/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,640.53	$0.00	$1,640.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,629.33	$0.00	$1,629.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,589.41	$0.00	$1,589.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,571.65	$0.00	$1,571.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.62	$0.00	$1,541.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,537.81	$0.00	$1,537.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,354.80	$0.00	$1,354.80	$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.	52.48	52.48	.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.	50.32	50.32	.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.	48.80	48.80	.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.	47.68	47.68	.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.	46.64	46.64	.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.	45.60	45.60	.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.	40.00	40.00	.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.	40.00	40.00	.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	PENNYMAC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-428.20	$1,281.00
07/17/2023	BILL	GETZ, JOHN R & KATHERINE	$1,709.20	$1,709.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-410.53	$1,230.00
07/15/2022	BILL	GETZ, JOHN R & KATHERINE	$1,640.53	$1,640.53
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-407.29	$407.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-407.29	$814.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-407.46	$1,221.87
07/14/2021	BILL	GETZ, JOHN R & KATHERINE	$1,629.33	$1,629.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.41	$1,191.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-398.41	$792.59
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-398.41	$1,191.00
07/09/2020	BILL	GETZ, JOHN R & KATHERINE	$1,589.41	$1,589.41
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-395.65	$1,176.00
07/10/2019	BILL	GETZ, JOHN R & KATHERINE	$1,571.65	$1,571.65
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.62	$1,155.00
07/10/2018	BILL	GETZ, JOHN R & KATHERINE	$1,541.62	$1,541.62
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-385.81	$1,152.00
07/10/2017	BILL	GETZ, JOHN R & KATHERINE	$1,537.81	$1,537.81
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-338.00	$338.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-338.00	$676.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$338.00	$1,014.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.80	$1,014.00
07/11/2016	BILL	GETZ, JOHN R & KATHERINE	$1,354.80	$1,354.80
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-356.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-356.00	$356.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-356.00	$712.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-360.07	$1,068.00
07/07/2015	BILL	KJELSTROM, CARY L	$1,428.07	$1,428.07
03/11/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 439	$-339.00	$0.00
01/05/2015	PAYMENT	COSENS, SHARLENE CHECK NUM: 428	$-339.00	$339.00
10/09/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 413	$-339.00	$678.00
08/18/2014	PAYMENT	COSENS, SHARLENE A CHECK NUM: 402	$-340.34	$1,017.00
07/08/2014	BILL	COSENS, SHARLENE	$1,357.34	$1,357.34
03/10/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 344	$-387.00	$0.00
01/14/2014	PAYMENT	COSENS, SHARLENE CHECK NUM: 330	$-387.00	$387.00
10/09/2013	PAYMENT	COSENS, SHARLENE CHECK NUM: 305	$-387.00	$774.00
08/19/2013	PAYMENT	COSENS, SHARLENE A CHECK NUM: 286	$-389.49	$1,161.00
07/08/2013	BILL	COSENS, SHARLENE	$1,550.49	$1,550.49
02/04/2013	PAYMENT	QUALITY ESCROW INC CHECK NUM: 22816	$-405.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-405.00	$405.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-405.00	$810.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-407.20	$1,215.00
07/10/2012	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,622.20	$1,622.20
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-293.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.79	$879.00
07/08/2011	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,175.79	$1,175.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.44	$822.00
07/08/2010	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,096.44	$1,096.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-441.00	$441.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-441.00	$882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.31	$1,323.00
07/06/2009	BILL	GAZZIGLI, ANTHONY JR	$1,767.31	$1,767.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-440.33	$1,311.00
07/15/2008	BILL	GAZZIGLI, ANTHONY JR	$1,751.33	$1,751.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-403.00	$403.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-403.00	$806.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-403.34	$1,209.00
07/12/2007	BILL	GAZZIGLI, ANTHONY JR	$1,612.34	$1,612.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-373.00	$373.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-373.00	$746.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.90	$1,119.00
07/12/2006	BILL	GAZZIGLI, ANTHONY JR	$1,492.90	$1,492.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-362.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-362.00	$362.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-362.00	$724.00
07/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 120736	$-363.42	$1,086.00
07/15/2005	BILL	GAZZIGLI, ANTHONY JR	$1,449.42	$1,449.42
03/16/2005	PAYMENT	THE ROSE LLC CHECK BANK: 94-72 NUM: 1032	$-342.00	$0.00
01/11/2005	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 995	$-342.00	$342.00
10/11/2004	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 930	$-342.00	$684.00
08/06/2004	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 881	$-345.81	$1,026.00
07/08/2004	BILL	GAZZIGLI, ANTHONY JR	$1,371.81	$1,371.81
03/09/2004	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 793	$-336.82	$0.00
01/16/2004	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 780	$-336.82	$336.82
10/09/2003	PAYMENT	ANTHONY GAZZIGLI CHECK BANK: 24-22 NUM: 733	$-336.82	$673.64
09/12/2003	PAYMENT	GAZZIGLI, ANTHONY CHECK BANK: 24-22 NUM: 699	$-336.82	$1,010.46
09/12/2003	AMENDMENT	REMOVE PENALTY PD 8/22/03	$-13.47	$1,347.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.47	$1,360.75
07/18/2003	BILL	GAZZIGLI, ANTHONY JR	$1,347.28	$1,347.28
03/28/2003	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 732	$-294.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.32	$294.32
02/07/2003	PAYMENT	GAZZIGLI CHECK BANK: 24-22 NUM: 585	$-11.32	$283.00
02/07/2003	PAYMENT	GAZZIGLI CHECK BANK: 24-22 NUM: 580	$-283.00	$294.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.32	$577.32
11/19/2002	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 728	$-0.55	$566.00
10/21/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 9708	$-308.59	$566.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.70	$875.14
09/18/2002	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 724	$-285.93	$860.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.44	$1,146.37
07/12/2002	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,134.93	$1,134.93
03/08/2002	PAYMENT	TRE ROSE CHECK BANK: 94-72 NUM: 684	$-278.56	$0.00
01/09/2002	PAYMENT	THE ROSE, LLC CHECK BANK: 94-72 NUM: 676	$-278.56	$278.56
10/11/2001	PAYMENT	TRE ROSE CHECK BANK: 94-72 NUM: 659	$-278.56	$557.12
08/08/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 648	$-278.81	$835.68
07/12/2001	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,114.49	$1,114.49
03/12/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 627	$-275.29	$0.00
01/11/2001	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 619	$-275.29	$275.29
10/10/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 608	$-275.29	$550.58
08/22/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 599	$-275.52	$825.87
07/17/2000	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,101.39	$1,101.39
03/09/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 581	$-290.54	$0.00
01/12/2000	PAYMENT	TRE ROSE, LLC CHECK BANK: 94-72 NUM: 572	$-290.54	$290.54
09/29/1999	PAYMENT	TRE ROSE LLC CHECK BANK: 94-72 NUM: 555	$-290.54	$581.08
08/10/1999	PAYMENT	ANTHONY GAZZIGLI CHECK BANK: 94-72 NUM: 546	$-290.74	$871.62
07/17/1999	BILL	GAZZIGLI, ANTHONY JR ET AL	$1,162.36	$1,162.36
02/26/1999	PAYMENT	GAZZIGLI, ANTHONY CHECK	$-392.91	$0.00
01/07/1999	PAYMENT	GAZZIGLI, ANTHONY CHECK	$-392.91	$392.91
09/30/1998	PAYMENT	GAZZIGLI, ANTHONY CHECK	$-392.91	$785.82
08/21/1998	PAYMENT	CAVALLO, DONALD CHECK	$-393.03	$1,178.73
07/13/1998	BILL	GAZZIGLI, ANTHONY	$1,571.76	$1,571.76
05/04/1998	PAYMENT	CAVALLO/GAZZIGLI CHECK	$-772.04	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$772.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$777.04
03/25/1998	PENALTY	Postage Costs	$1.00	$772.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.03	$771.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.41	$735.01
10/13/1997	PAYMENT	CAVALLO, DONALD L CHECK	$-735.21	$720.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.42	$1,455.81
07/14/1997	BILL	GAZZIGLI, ANTHONY	$1,441.39	$1,441.39
01/28/1997	PAYMENT	ESTATE OF ANTHONY GAZZIGLI	$-703.15	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.79	$703.15
11/06/1996	PAYMENT	GAZZIGLI, ANTHONY	$-358.47	$689.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.79	$1,047.83
08/05/1996	PAYMENT	GAZZIGLI, ANTHONY	$-344.86	$1,034.04
07/18/1996	BILL	GAZZIGLI, ANTHONY	$1,378.90	$1,378.90