Tax Account 022-011-06

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Owners

GOMEZ, JOHN & JENNIFER
1381 WHITE BLUFFS
FERNLEY, NV 89408-0000

GOMEZ, JENNIFER

Account Summary

Account ID	022-011-06
Account Type	Real Estate
Location	1381 WHITE BLUFFS CIR FERNLEY
Balance	$603.00
Currently Due	$0.00

Account ID

022-011-06

Account Type

Real Estate

Location

1381 WHITE BLUFFS CIR
FERNLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.01
Total	$2,414.01
Paid	$1,811.01
Balance	$603.00
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

$2,414.01

Total

$2,414.01

Paid

$1,811.01

Balance

$603.00

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	$605.01	$0.00	$605.01	$605.01	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.94	$0.00	$2,362.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,263.82	$0.00	$2,263.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,234.51	$0.00	$2,234.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,176.64	$0.00	$2,176.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,141.42	$0.00	$2,141.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,094.46	$0.00	$2,094.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,078.81	$0.00	$2,078.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,881.09	$0.00	$1,881.09	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-605.01	$1,809.00
07/16/2024	BILL	GOMEZ, JOHN & JENNIFER	$2,414.01	$2,414.01
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-590.00	$1,180.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-592.94	$1,770.00
07/17/2023	BILL	GOMEZ, JOHN & JENNIFER	$2,362.94	$2,362.94
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-565.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-565.00	$565.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-565.00	$1,130.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-568.82	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,263.82
07/15/2022	BILL	GOMEZ, JOHN & JENNIFER	$2,263.82	$2,263.82
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-558.59	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-558.59	$558.59
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-558.59	$1,117.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-558.74	$1,675.77
07/14/2021	BILL	GOMEZ, JOHN & JENNIFER	$2,234.51	$2,234.51
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-544.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-544.00	$544.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-544.00	$1,088.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-544.64	$1,632.00
07/09/2020	BILL	GOMEZ, JOHN & JENNIFER	$2,176.64	$2,176.64
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-535.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-535.00	$535.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-535.00	$1,070.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-536.42	$1,605.00
07/10/2019	BILL	GOMEZ, JOHN & JENNIFER	$2,141.42	$2,141.42
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-523.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-523.00	$523.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-523.00	$1,046.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-525.46	$1,569.00
07/10/2018	BILL	GOMEZ, JOHN & JENNIFER	$2,094.46	$2,094.46
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-519.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-519.00	$519.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-519.00	$1,038.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-521.81	$1,557.00
07/10/2017	BILL	GOMEZ, JOHN & JENNIFER	$2,078.81	$2,078.81
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-470.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-470.00	$470.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-470.00	$940.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-471.09	$1,410.00
07/11/2016	BILL	GOMEZ, JOHN & JENNIFER	$1,881.09	$1,881.09
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-478.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-478.00	$478.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-481.32	$1,434.00
07/07/2015	BILL	GOMEZ, JOHN & JENNIFER	$1,915.32	$1,915.32
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$467.00	$467.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-467.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-467.00	$467.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-467.00	$934.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-469.42	$1,401.00
07/08/2014	BILL	GOMEZ, JOHN & JENNIFER	$1,870.42	$1,870.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	CHASE CHECK	$-456.00	$912.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-458.49	$1,368.00
07/08/2013	BILL	GOMEZ, JOHN & JENNIFER	$1,826.49	$1,826.49
03/04/2013	PAYMENT	CHASE CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	CHASE CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	CHASE CHECK	$-446.14	$1,338.00
07/10/2012	BILL	GOMEZ, JOHN & JENNIFER	$1,784.14	$1,784.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-342.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-342.00	$342.00
10/03/2011	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/13/2011	PAYMENT	CHASE CHECK	$-343.95	$1,026.00
07/08/2011	BILL	GOMEZ, JOHN & JENNIFER	$1,369.95	$1,369.95
03/07/2011	PAYMENT	CHASE CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.05	$996.00
07/08/2010	BILL	GOMEZ, JOHN & JENNIFER	$1,330.05	$1,330.05
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.35	$1,650.00
07/06/2009	BILL	GOMEZ, JOHN & JENNIFER	$2,202.35	$2,202.35
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-558.41	$1,668.00
07/15/2008	BILL	GOMEZ, JOHN & JENNIFER	$2,226.41	$2,226.41
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-536.00	$536.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-536.80	$1,608.00
07/12/2007	BILL	GOMEZ, JOHN & JENNIFER	$2,144.80	$2,144.80
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$520.00	$520.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-520.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-520.00	$520.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-520.00	$1,040.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-522.32	$1,560.00
07/12/2006	BILL	GOMEZ, JOHN & JENNIFER	$2,082.32	$2,082.32
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 104002	$-104.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22