Tax Account 021-491-05

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Owners

GOSSER, DAVID & BRENDA
1715 GUSTASFSON ST
FERNLEY, NV 89408-0000

GOSSER, BRENDA

Account Summary

Account ID	021-491-05
Account Type	Real Estate
Location	1715 GUSTAFSON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-05

Account Type

Real Estate

Location

1715 GUSTAFSON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,314.74
Total	$1,314.74
Paid	$1,314.74
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

$1,314.74

Total

$1,314.74

Paid

$1,314.74

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	$330.74	$0.00	$330.74	$330.74	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,245.09	$0.00	$1,245.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,117.80	$0.00	$1,117.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,047.62	$0.00	$1,047.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$886.46	$0.00	$886.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$850.76	$0.00	$850.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$829.21	$0.00	$829.21	$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	FIFTH THIRD BANK ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-330.74	$984.00
07/17/2023	BILL	GOSSER, DAVID & BRENDA	$1,314.74	$1,314.74
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-312.09	$933.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,245.09
07/15/2022	BILL	GOSSER, DAVID & BRENDA	$1,245.09	$1,245.09
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-302.17	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-301.96	$302.17
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.38	$604.13
08/12/2021	PAYMENT	TICOR TITLE CHECK 90018555	$-302.38	$906.51
07/14/2021	BILL	GOSSER, DAVID & BRENDA	$1,208.89	$1,208.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$280.80	$837.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.80	$556.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.80	$837.00
07/09/2020	BILL	GOSSER, DAVID & BRENDA	$1,117.80	$1,117.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.62	$783.00
07/10/2019	BILL	GOSSER, DAVID & BRENDA	$1,047.62	$1,047.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.46	$663.00
07/10/2018	BILL	GOSSER, DAVID & BRENDA	$886.46	$886.46
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-212.00	$0.00
01/09/2018	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 1119960	$-212.00	$212.00
10/02/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 1047768	$-212.00	$424.00
08/18/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100123	$-214.76	$636.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$850.76	$850.76
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-207.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-207.00	$207.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-207.00	$414.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-208.21	$621.00
07/11/2016	BILL	HALL, SHERRY K	$829.21	$829.21
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-206.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-206.00	$206.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-206.00	$412.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-209.56	$618.00
07/07/2015	BILL	HALL, SHERRY K	$827.56	$827.56
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-200.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-200.00	$200.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-200.00	$400.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-203.47	$600.00
07/08/2014	BILL	HALL, SHERRY K	$803.47	$803.47
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-194.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-194.00	$194.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-194.00	$388.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-197.78	$582.00
07/08/2013	BILL	HALL, SHERRY K	$779.78	$779.78
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-189.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-189.00	$189.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-189.00	$378.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-190.06	$567.00
07/10/2012	BILL	HALL, SHERRY K	$757.06	$757.06
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-183.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-183.00	$183.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-183.00	$366.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-186.01	$549.00
07/08/2011	BILL	HALL, SHERRY K	$735.01	$735.01
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-178.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-178.00	$178.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.60	$534.00
07/08/2010	BILL	HALL, SHERRY K	$713.60	$713.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.08	$684.00
07/06/2009	BILL	HALL, SHERRY K	$913.08	$913.08
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.48	$663.00
07/15/2008	BILL	HALL, SHERRY K	$886.48	$886.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-205.00	$205.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-206.56	$615.00
07/12/2007	BILL	HALL, SHERRY K	$821.56	$821.56
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$199.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$398.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-200.64	$597.00
07/12/2006	BILL	HALL, SHERRY K	$797.64	$797.64
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-190.59	$0.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-193.00	$190.59
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-195.41	$383.59
07/29/2005	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 94-7074 NUM: 8728	$-195.41	$579.00
07/15/2005	BILL	HALL, SHERRY K	$774.41	$774.41
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-184.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-184.00	$184.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-184.00	$368.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-184.72	$552.00
07/08/2004	BILL	HALL, SHERRY K	$736.72	$736.72
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-180.79	$0.00
11/07/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3585	$-567.68	$180.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.08	$748.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.23	$730.39
07/18/2003	BILL	HALL, PETER J & SHERRY	$723.16	$723.16
04/18/2003	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 55-7267 NUM: 1057	$-744.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.33	$744.98
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.20	$699.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.28	$670.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.58	$654.17
07/12/2002	BILL	HALL, PETER J & SHERRY	$647.59	$647.59
04/03/2002	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 94-7074 NUM: 10595	$-731.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.50	$731.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.61	$686.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.90	$658.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.36	$642.11
07/12/2001	BILL	HALL, PETER J & SHERRY	$635.75	$635.75
04/30/2001	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 11-24 NUM: 732300347	$-722.54	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$43.98	$722.54
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.28	$678.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.71	$650.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.29	$634.57
07/17/2000	BILL	HALL, PETER J & SHERRY	$628.28	$628.28
04/11/2000	PAYMENT	HALL, PETER J & SHERRY K CHECK BANK: 94-7074 NUM: 9756	$-768.20	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$768.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.41	$768.17
03/02/2000	INTEREST	Monthly Interest	$0.03	$721.76
02/02/2000	INTEREST	Monthly Interest	$0.03	$721.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.84	$721.70
01/07/2000	INTEREST	Monthly Interest	$0.03	$691.86
12/06/1999	INTEREST	Monthly Interest	$0.03	$691.83
11/03/1999	INTEREST	Monthly Interest	$0.03	$691.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.58	$691.77
10/12/1999	INTEREST	Monthly Interest	$0.03	$675.19
09/03/1999	INTEREST	Monthly Interest	$0.03	$675.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.64	$675.13
08/06/1999	INTEREST	Monthly Interest	$0.03	$668.49
07/17/1999	BILL	HALL, PETER J & SHERRY	$663.06	$668.46
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.40
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.37
06/07/1999	INTEREST	Monthly Interest	$0.34	$5.34
05/05/1999	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 93-541 NUM: 7366804	$-569.13	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$574.13
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.34	$569.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.26	$533.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.52	$513.53
10/14/1998	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 15-800 NUM: 355283196	$-560.00	$505.01
10/05/1998	INTEREST	Monthly Interest	$2.34	$1,065.01
09/01/1998	INTEREST	Monthly Interest	$2.34	$1,062.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.70	$1,060.33
07/31/1998	INTEREST	Monthly Interest	$2.34	$1,053.63
07/13/1998	BILL	HALL, PETER J & SHERRY	$669.24	$1,051.29
07/02/1998	INTEREST	Monthly Interest	$2.34	$382.05
07/02/1998	INTEREST	Monthly Interest	$2.34	$379.71
06/02/1998	PENALTY	Certification fee	$2.00	$377.37
06/02/1998	INTEREST	Monthly Interest	$23.37	$375.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$352.00
04/20/1998	PAYMENT	HALL, PETER J & SHERRY CHECK BANK: 15-800 NUM: 778534036	$-347.51	$347.00
03/25/1998	PENALTY	Postage Costs	$1.00	$694.51
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.21	$693.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.14	$651.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.08	$624.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.03	$609.08
07/14/1997	BILL	HALL, PETER J & SHERRY	$603.05	$603.05
03/12/1997	PAYMENT	HALL, PETER J & SHERRY	$-300.94	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.79	$300.94
01/15/1997	PAYMENT	HALL, PETER J & SHERRY	$-170.00	$295.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.81	$465.15
09/12/1996	PAYMENT	HALL, PETER J & SHERRY	$-150.57	$457.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.02	$607.91
07/18/1996	BILL	HALL, PETER J & SHERRY	$601.89	$601.89