Tax Account 021-481-52

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Owners

THOMAS, BRYANT / GORMAN, LINDA
3347 RICHARDS WAY
FERNLEY, NV 89408-0000

GORMAN, LINDA

Account Summary

Account ID	021-481-52
Account Type	Real Estate
Location	3347 RICHARDS WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-481-52

Account Type

Real Estate

Location

3347 RICHARDS WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,628.67
Total	$2,628.67
Paid	$2,628.67
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

$2,628.67

Total

$2,628.67

Paid

$2,628.67

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	$657.67	$0.00	$657.67	$657.67	$0.00
2	10/02/2023	10/13/2023	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/02/2024	01/13/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
4	03/04/2024	03/15/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,493.23	$0.00	$2,493.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,420.67	$0.00	$2,420.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,348.52	$0.00	$2,348.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,280.14	$0.00	$2,280.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,213.72	$0.00	$2,213.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,149.25	$0.00	$2,149.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,094.79	$0.00	$2,094.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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	FREEDOM MORTGAGE ACH CORE -	$-657.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.00	$657.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.00	$1,314.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-657.67	$1,971.00
07/17/2023	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,628.67	$2,628.67
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$623.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.23	$1,869.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,493.23
07/15/2022	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,493.23	$2,493.23
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.12	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.12	$605.12
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.12	$1,210.24
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-605.31	$1,815.36
07/14/2021	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,420.67	$2,420.67
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$587.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$14.38	$1,761.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-14.38	$1,746.62
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-14.38	$1,761.00
07/27/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 502196879	$-573.14	$1,775.38
07/09/2020	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,348.52	$2,348.52
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-569.00	$569.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-573.14	$1,707.00
07/10/2019	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,280.14	$2,280.14
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-553.00	$553.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-553.00	$1,106.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.72	$1,659.00
07/10/2018	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,213.72	$2,213.72
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$537.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.25	$1,611.00
07/10/2017	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,149.25	$2,149.25
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-523.00	$523.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-523.00	$1,046.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.79	$1,569.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-525.79	$1,043.21
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-525.79	$1,569.00
07/11/2016	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,094.79	$2,094.79
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-522.00	$0.00
12/07/2015	PAYMENT	TITLE SOURCE CHECK NUM: 70170	$-522.00	$522.00
09/22/2015	PAYMENT	THOMAS, BRYANT/GORMAN, LINDA C CHECK NUM: 2038	$-522.00	$1,044.00
08/13/2015	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 2025	$-524.61	$1,566.00
07/07/2015	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,090.61	$2,090.61
02/11/2015	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1964	$-507.00	$0.00
01/16/2015	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1959	$-507.00	$507.00
10/09/2014	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1925	$-507.00	$1,014.00
08/14/2014	PAYMENT	THOMAS, BRYANT/GORMAN, LINDA C CHECK NUM: 1907	$-508.73	$1,521.00
07/08/2014	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,029.73	$2,029.73
03/06/2014	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1863	$-513.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.82	$513.38
01/09/2014	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1847	$-492.00	$512.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$1,004.56
10/11/2013	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1814	$-492.00	$1,003.77
10/10/2013	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1813	$-494.29	$1,495.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.77	$1,990.06
07/08/2013	BILL	THOMAS, BRYANT / GORMAN, LINDA	$1,970.29	$1,970.29
03/07/2013	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1747	$-478.00	$0.00
01/04/2013	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1727	$-478.00	$478.00
10/01/2012	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1688	$-478.00	$956.00
07/24/2012	PAYMENT	THOMAS, BRYANT CHECK NUM: 2772	$-478.92	$1,434.00
07/10/2012	BILL	THOMAS, BRYANT / GORMAN, LINDA	$1,912.92	$1,912.92
03/02/2012	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1610	$-464.00	$0.00
01/05/2012	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1590	$-464.00	$464.00
10/07/2011	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1560	$-464.00	$928.00
08/24/2011	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1544	$-465.21	$1,392.00
07/08/2011	BILL	THOMAS, BRYANT / GORMAN, LINDA	$1,857.21	$1,857.21
03/07/2011	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1484	$-450.00	$0.00
01/11/2011	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK NUM: 1012	$-450.00	$450.00
10/07/2010	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1428	$-450.00	$900.00
08/04/2010	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1399	$-453.12	$1,350.00
07/08/2010	BILL	THOMAS, BRYANT / GORMAN, LINDA	$1,803.12	$1,803.12
03/04/2010	PAYMENT	THOMAS, BRYANT/GORMAN, LINDA C CHECK BANK: 11-35 NUM: 1333	$-652.00	$0.00
01/05/2010	PAYMENT	THOMAS, BRYANT CHECK BANK: 11-35 NUM: 2623	$-652.00	$652.00
09/30/2009	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1265	$-652.00	$1,304.00
08/20/2009	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1246	$-652.24	$1,956.00
07/06/2009	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,608.24	$2,608.24
03/04/2009	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1183	$-633.00	$0.00
01/12/2009	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1156	$-633.00	$633.00
10/08/2008	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1121	$-633.00	$1,266.00
08/04/2008	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1097	$-633.26	$1,899.00
07/15/2008	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,532.26	$2,532.26
03/04/2008	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1031	$-602.00	$0.00
01/02/2008	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1005	$-602.00	$602.00
09/25/2007	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 1016	$-602.00	$1,204.00
07/24/2007	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 994	$-605.50	$1,806.00
07/12/2007	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,411.50	$2,411.50
02/06/2007	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 913	$-542.00	$0.00
12/26/2006	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 886	$-542.00	$542.00
09/28/2006	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 803	$-542.00	$1,084.00
07/29/2006	PAYMENT	THOMAS, BRYANT / GORMAN, LINDA CHECK BANK: 11-35 NUM: 756	$-545.35	$1,626.00
07/12/2006	BILL	THOMAS, BRYANT / GORMAN, LINDA	$2,171.35	$2,171.35
03/10/2006	PAYMENT	THOMAS, BRYANT & GORMAN, LINDA CHECK BANK: 11-35 NUM: 679	$-1,075.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.08	$1,075.08
09/27/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 102206	$-527.00	$1,054.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-527.11	$1,581.00
07/15/2005	BILL	KEANE, JENNIFER A & CHRISTOPHE	$2,108.11	$2,108.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-517.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-517.00	$517.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-517.00	$1,034.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-519.04	$1,551.00
07/08/2004	BILL	KEANE, JENNIFER A & CHRISTOPHE	$2,070.04	$2,070.04
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-506.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-506.31	$506.31
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-506.31	$1,012.62
08/05/2003	PAYMENT	FIRST AMERICAN TITLE COMP OF N CHECK BANK: 11-24 NUM: 12131580	$-506.31	$1,518.93
07/18/2003	BILL	KEANE, JENNIFER A & CHRISTOPHE	$2,025.24	$2,025.24
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-481.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-481.00	$481.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-481.00	$962.00
07/25/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2484862	$-481.57	$1,443.00
07/12/2002	BILL	HARMON, DEBRA A & MICHAEL K	$1,924.57	$1,924.57
05/20/2002	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 56558	$-2,170.02	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,170.02
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$131.78	$2,165.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$84.72	$2,033.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.07	$1,948.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.83	$1,901.45
07/12/2001	BILL	HARMON, DEBRA A & MICHAEL K	$1,882.62	$1,882.62
04/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 46512	$-93.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.36	$93.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.74	$88.84
10/05/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 42850	$-43.55	$87.10
09/12/2000	PAYMENT	SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 3805	$-45.50	$130.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.15
07/17/2000	BILL	SIERRA WEST DEVELOPMENT LC	$174.40	$174.40