Tax Account 022-021-07

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Owners

GIBBS, JAMES S & MARGARET
1415 RED BLUFFS
FERNLEY, NV 89408-0000

GIBBS, MARGARET

Account Summary

Account ID	022-021-07
Account Type	Real Estate
Location	1415 RED BLUFFS WAY FERNLEY
Balance	$2,525.90
Currently Due	$632.90

Account ID

022-021-07

Account Type

Real Estate

Location

1415 RED BLUFFS WAY
FERNLEY

Balance

$2,525.90

Currently Due

$632.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.90
Total	$2,525.90
Paid	$0.00
Balance	$2,525.90
Due	$632.90
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

$2,525.90

Total

$2,525.90

Paid

$0.00

Balance

$2,525.90

Due

$632.90

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	Due	$632.90	$0.00	$632.90	$0.00	$632.90
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,263.90
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,894.90
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,525.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.57	$0.00	$2,471.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,367.88	$0.00	$2,367.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,335.55	$0.00	$2,335.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,274.73	$0.00	$2,274.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,236.64	$0.00	$2,236.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,186.93	$0.00	$2,186.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,168.60	$0.00	$2,168.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,968.58	$0.00	$1,968.58	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	GIBBS, JAMES S & MARGARET	$2,525.90	$2,525.90
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-620.57	$1,851.00
07/17/2023	BILL	GIBBS, JAMES S & MARGARET	$2,471.57	$2,471.57
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-594.88	$1,773.00
07/15/2022	BILL	GIBBS, JAMES S & MARGARET	$2,367.88	$2,367.88
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.83	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.83	$583.83
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-583.83	$1,167.66
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-584.06	$1,751.49
07/14/2021	BILL	GIBBS, JAMES S & MARGARET	$2,335.55	$2,335.55
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-568.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.73	$1,704.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.73	$1,133.27
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-570.73	$1,704.00
07/09/2020	BILL	GIBBS, JAMES S & MARGARET	$2,274.73	$2,274.73
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-559.00	$559.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$1,118.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-559.64	$1,677.00
07/10/2019	BILL	GIBBS, JAMES S & MARGARET	$2,236.64	$2,236.64
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.93	$1,638.00
07/10/2018	BILL	GIBBS, JAMES S & MARGARET	$2,186.93	$2,186.93
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-542.00	$542.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-542.00	$1,084.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-542.60	$1,626.00
07/10/2017	BILL	GIBBS, JAMES S & MARGARET	$2,168.60	$2,168.60
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.00	$492.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.00	$984.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$492.58	$1,476.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.58	$983.42
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-492.58	$1,476.00
07/11/2016	BILL	GIBBS, JAMES S & MARGARET	$1,968.58	$1,968.58
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-500.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$500.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-502.64	$1,500.00
07/07/2015	BILL	GIBBS, JAMES S & MARGARET	$2,002.64	$2,002.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-488.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$488.00	$488.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-488.00	$0.00
02/09/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 3834978	$-104.00	$488.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$592.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-488.00	$588.00
12/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: E-CHECK NUM: CORELOGIC	$-488.00	$1,076.00
12/05/2014	ADJUST	Amend: Auto Adj Out Payment BANK: E-CHECK NUM: CORELOGIC	$488.00	$1,564.00
12/05/2014	AMENDMENT	Title Search	$100.00	$1,076.00
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-491.18	$1,464.00
07/08/2014	BILL	GIBBS, JAMES S & MARGARET	$1,955.18	$1,955.18
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-477.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-477.00	$477.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-477.00	$954.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-477.79	$1,431.00
07/08/2013	BILL	GIBBS, JAMES S & MARGARET	$1,908.79	$1,908.79
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-485.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-485.00	$485.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-485.00	$970.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-487.14	$1,455.00
07/10/2012	BILL	GIBBS, JAMES S & MARGARET	$1,942.14	$1,942.14
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-368.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-368.00	$368.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-368.00	$736.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.68	$1,104.00
07/08/2011	BILL	GIBBS, JAMES S & MARGARET	$1,474.68	$1,474.68
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-345.35	$1,029.00
07/08/2010	BILL	GIBBS, JAMES S & MARGARET	$1,374.35	$1,374.35
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-568.00	$568.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-571.04	$1,704.00
07/06/2009	BILL	GIBBS, JAMES S & MARGARET	$2,275.04	$2,275.04
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-569.00	$569.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-572.71	$1,707.00
07/15/2008	BILL	GIBBS, JAMES S & MARGARET	$2,279.71	$2,279.71
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-527.00	$527.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-529.85	$1,581.00
07/12/2007	BILL	GIBBS, JAMES S & MARGARET	$2,110.85	$2,110.85
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-488.00	$488.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-488.00	$976.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-490.50	$1,464.00
07/12/2006	BILL	GIBBS, JAMES S & MARGARET	$1,954.50	$1,954.50
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-452.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 494707	$-452.00	$452.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-452.00	$904.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-453.71	$1,356.00
07/15/2005	BILL	GIBBS, JAMES S & MARGARET	$1,809.71	$1,809.71
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