Tax Account 021-491-36

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Owners

GAZZAWAY, KRISTA RENEE ET AL
4265 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

GAZZAWAY, CURTIS SANFORD

Account Summary

Account ID	021-491-36
Account Type	Real Estate
Location	4265 DESERT SHADOWS LN FERNLEY
Balance	$441.00
Currently Due	$0.00

Account ID

021-491-36

Account Type

Real Estate

Location

4265 DESERT SHADOWS LN
FERNLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.83
Total	$1,766.83
Paid	$1,325.83
Balance	$441.00
Due	$0.00
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

$1,766.83

Total

$1,766.83

Paid

$1,325.83

Balance

$441.00

Due

$0.00

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	Paid	$443.83	$0.00	$443.83	$443.83	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.34	$0.00	$1,716.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,631.31	$0.00	$1,631.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.95	$0.00	$1,650.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.08	$0.00	$1,536.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,491.34	$0.00	$1,491.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,447.92	$0.00	$1,447.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,370.17	$0.00	$1,370.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-443.83	$1,323.00
07/16/2024	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,766.83	$1,766.83
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.34	$1,287.00
07/17/2023	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,716.34	$1,716.34
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.31	$1,221.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,631.31
07/15/2022	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,631.31	$1,631.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.69	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.69	$412.69
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.69	$825.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.88	$1,238.07
07/14/2021	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,650.95	$1,650.95
02/09/2021	PAYMENT	AMROCK LLC CHECK 261955	$-383.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$387.08	$1,149.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.08	$761.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-387.08	$1,149.00
07/09/2020	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,536.08	$1,536.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-375.34	$1,116.00
07/10/2019	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,491.34	$1,491.34
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.92	$1,083.00
07/10/2018	BILL	GAZZAWAY, KRISTA RENEE ET AL	$1,447.92	$1,447.92
12/18/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003778	$-351.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-352.78	$1,053.00
07/10/2017	BILL	MANNING, CARL S	$1,405.78	$1,405.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.17	$1,026.00
07/11/2016	BILL	MANNING, CARL S	$1,370.17	$1,370.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-341.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.45	$1,023.00
07/07/2015	BILL	MANNING, CARL S	$1,367.45	$1,367.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-331.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-331.00	$331.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-331.00	$662.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-334.63	$993.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$334.63	$1,327.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-334.63	$993.00
07/08/2014	BILL	MANNING, CARL S	$1,327.63	$1,327.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127768	$-334.08	$996.00
07/08/2013	BILL	MANNING, CARL S	$1,330.08	$1,330.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-309.70	$927.00
07/10/2012	BILL	VIDES, STUART & SUZETTE VIOLA	$1,236.70	$1,236.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-290.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-290.00	$290.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-290.00	$580.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-292.31	$870.00
07/08/2011	BILL	VIDES, SUZETTE VIOLA & STUART	$1,162.31	$1,162.31
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-270.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-270.00	$270.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-270.00	$540.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.23	$810.00
07/08/2010	BILL	VIDES, SUZETTE VIOLA & STUART	$1,083.23	$1,083.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-436.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-436.00	$436.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-436.00	$872.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-438.52	$1,308.00
07/06/2009	BILL	VIDES, SUZETTE VIOLA & STUART	$1,746.52	$1,746.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-405.20	$1,212.00
07/15/2008	BILL	VIDES, SUZETTE VIOLA & STUART	$1,617.20	$1,617.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-370.82	$1,107.00
07/12/2007	BILL	VIDES, SUZETTE VIOLA & STUART	$1,477.82	$1,477.82
01/09/2007	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-169 NUM: 36066	$-342.00	$0.00
11/17/2006	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-72 NUM: 1011	$-697.68	$342.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.68	$1,039.68
08/15/2006	PAYMENT	SMITH, LEE ESTATE CHECK BANK: 94-72 NUM: 1000	$-342.36	$1,026.00
07/12/2006	BILL	SMITH, LEE H & JEAN L	$1,368.36	$1,368.36
12/09/2005	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-72 NUM: 1011	$-664.00	$0.00
08/24/2005	PAYMENT	SMITH, LEE H CHECK BANK: 94-7074 NUM: 4609	$-664.50	$664.00
07/15/2005	BILL	SMITH, LEE H & JEAN L	$1,328.50	$1,328.50
01/11/2005	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4533	$-644.00	$0.00
08/10/2004	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4401	$-647.61	$644.00
07/08/2004	BILL	SMITH, LEE H & JEAN L	$1,291.61	$1,291.61
02/13/2004	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4393	$-316.24	$0.00
01/09/2004	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4378	$-316.24	$316.24
10/02/2003	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4341	$-316.24	$632.48
08/05/2003	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4311	$-316.25	$948.72
07/18/2003	BILL	SMITH, LEE H & JEAN L	$1,264.97	$1,264.97
02/14/2003	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4243	$-287.00	$0.00
01/06/2003	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4100	$-287.00	$287.00
10/09/2002	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4223	$-287.00	$574.00
08/13/2002	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4197	$-287.62	$861.00
07/12/2002	BILL	SMITH, LEE H & JEAN L	$1,148.62	$1,148.62
03/06/2002	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4075	$-281.23	$0.00
01/08/2002	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 4045	$-281.23	$281.23
10/04/2001	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3995	$-281.23	$562.46
08/07/2001	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3968	$-281.49	$843.69
07/12/2001	BILL	SMITH, LEE H & JEAN L	$1,125.18	$1,125.18
01/12/2001	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3847	$-555.86	$0.00
10/10/2000	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3806	$-277.93	$555.86
08/18/2000	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3787	$-278.16	$833.79
07/17/2000	BILL	SMITH, LEE H & JEAN L	$1,111.95	$1,111.95
12/07/1999	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3644	$-586.64	$0.00
10/12/1999	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3608	$-293.32	$586.64
08/27/1999	PAYMENT	SMITH, LEE H & JEAN L CHECK BANK: 94-7074 NUM: 3583	$-293.55	$879.96
07/17/1999	BILL	SMITH, LEE H & JEAN L	$1,173.51	$1,173.51
01/07/1999	PAYMENT	SMITH, LEE H & JEAN L CHECK	$-590.10	$0.00
10/12/1998	PAYMENT	SMITH, LEE H & JEAN L CHECK	$-295.05	$590.10
08/12/1998	PAYMENT	SMITH, LEE H & JEAN L CHECK	$-295.26	$885.15
07/13/1998	BILL	SMITH, LEE H & JEAN L	$1,180.41	$1,180.41
08/08/1997	PAYMENT	SMITH, LEE & JEAN CHECK	$-1,094.68	$0.00
07/14/1997	BILL	SMITH, LEE H & JEAN L	$1,094.68	$1,094.68
12/30/1996	PAYMENT	SMITH, JEAN	$-546.22	$0.00
10/07/1996	PAYMENT	SMITH, LEE	$-273.11	$546.22
08/14/1996	PAYMENT	SMITH, LEE H & JEAN L	$-273.24	$819.33
07/18/1996	BILL	SMITH, LEE H & JEAN L	$1,092.57	$1,092.57