Tax Account 022-044-05

Print Page · · Payments Cart · New Search

Owners

GILLESPIE, SCOTT & KATIE R
1047 BRIERWOOD LN
FERNLEY, NV 89408-0000

GILLESPIE, KATIE R

Account Summary

Account ID	022-044-05
Account Type	Real Estate
Location	1047 BRIERWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-044-05

Account Type

Real Estate

Location

1047 BRIERWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,825.99
Total	$2,825.99
Paid	$2,825.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,825.99

Total

$2,825.99

Paid

$2,825.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$707.99	$0.00	$707.99	$707.99	$0.00
2	10/02/2023	10/13/2023	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/02/2024	01/13/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/04/2024	03/15/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,610.26	$0.00	$2,610.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,473.00	$0.00	$2,473.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,317.58	$0.00	$2,317.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,215.42	$0.00	$2,215.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,133.99	$0.00	$2,133.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,098.06	$0.00	$2,098.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,899.96	$0.00	$1,899.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.99	$2,118.00
07/17/2023	BILL	GILLESPIE, SCOTT & KATIE R	$2,825.99	$2,825.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.26	$1,956.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,610.26
07/15/2022	BILL	GILLESPIE, SCOTT & KATIE R	$2,610.26	$2,610.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.22	$618.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.22	$1,236.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.34	$1,854.66
07/14/2021	BILL	GILLESPIE, SCOTT & KATIE R	$2,473.00	$2,473.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$580.58	$1,737.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-580.58	$1,156.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-580.58	$1,737.00
07/09/2020	BILL	GILLESPIE, SCOTT & KATIE R	$2,317.58	$2,317.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-556.42	$1,659.00
07/10/2019	BILL	GILLESPIE, SCOTT & KATIE R	$2,215.42	$2,215.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.99	$1,599.00
07/10/2018	BILL	GILLESPIE, STEVEN R ET AL	$2,133.99	$2,133.99
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.06	$1,572.00
07/10/2017	BILL	GILLESPIE, STEVEN R ET AL	$2,098.06	$2,098.06
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.96	$1,422.00
07/11/2016	BILL	GILLESPIE, STEVEN R ET AL	$1,899.96	$1,899.96
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-483.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$483.00
09/08/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22649	$-483.00	$966.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-485.18	$1,449.00
07/07/2015	BILL	STEWART, TYLER C & KELLEY	$1,934.18	$1,934.18
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-472.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-472.00	$472.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-472.00	$944.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-472.88	$1,416.00
07/08/2014	BILL	STEWART, TYLER C & KELLEY	$1,888.88	$1,888.88
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-460.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-460.00	$460.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-460.00	$920.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-463.58	$1,380.00
07/08/2013	BILL	STEWART, TYLER C & KELLEY	$1,843.58	$1,843.58
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-450.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-450.00	$450.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-450.00	$900.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-450.86	$1,350.00
07/10/2012	BILL	STEWART, TYLER C & KELLEY	$1,800.86	$1,800.86
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-346.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-346.00	$346.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-346.00	$692.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-348.30	$1,038.00
07/08/2011	BILL	STEWART, TYLER C & KELLEY	$1,386.30	$1,386.30
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-336.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-336.00	$336.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-336.00	$672.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-338.04	$1,008.00
07/08/2010	BILL	STEWART, TYLER C & KELLEY	$1,346.04	$1,346.04
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-475.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-475.00	$475.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-475.00	$950.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-476.38	$1,425.00
07/06/2009	BILL	STEWART, TYLER C & KELLEY	$1,901.38	$1,901.38
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-461.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-461.00	$461.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-461.00	$922.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-463.05	$1,383.00
07/15/2008	BILL	STEWART, TYLER C & KELLEY	$1,846.05	$1,846.05
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-447.00	$447.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-449.82	$1,341.00
07/12/2007	BILL	STEWART, TYLER C & KELLEY	$1,790.82	$1,790.82
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-434.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-434.00	$434.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-434.00	$868.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-436.67	$1,302.00
07/12/2006	BILL	STEWART, TYLER C & KELLEY	$1,738.67	$1,738.67
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-422.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-422.00	$422.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-422.00	$844.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-422.03	$1,266.00
07/15/2005	BILL	STEWART, TYLER C & KELLEY	$1,688.03	$1,688.03
07/31/2004	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 11297	$-162.20	$0.00
07/08/2004	BILL	SIERRA SIGNATURE HOMES LLC	$162.20	$162.20