Tax Account 022-061-04

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Owners

TOLLESTRUP, GABE A & JENNIFER
1190 SHADOW LN
FERNLEY, NV 89408-0000

TOLLESTRUP, JENNIFER

Account Summary

Account ID	022-061-04
Account Type	Real Estate
Location	1190 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-04

Account Type

Real Estate

Location

1190 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.79
Total	$1,919.79
Paid	$1,919.79
Balance	$0.00
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

$1,919.79

Total

$1,919.79

Paid

$1,919.79

Balance

$0.00

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	$482.79	$0.00	$482.79	$482.79	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.07	$0.00	$1,883.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,808.97	$0.00	$1,808.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,792.92	$0.00	$1,792.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,747.96	$0.00	$1,747.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,725.28	$0.00	$1,725.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,690.49	$0.00	$1,690.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,686.11	$0.00	$1,686.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,498.47	$0.00	$1,498.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$479.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.00	$958.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.79	$1,437.00
07/16/2024	BILL	TOLLESTRUP, GABE A & JENNIFER	$1,919.79	$1,919.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-473.07	$1,410.00
07/17/2023	BILL	TOLLESTRUP, GABE A & JENNIFER	$1,883.07	$1,883.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$452.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$904.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.97	$1,356.00
07/15/2022	BILL	TOLLESTRUP, GABE A & JENNIFER	$1,808.97	$1,808.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.19	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.19	$448.19
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.19	$896.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.35	$1,344.57
07/14/2021	BILL	TOLLESTRUP, GABE A & JENNIFER	$1,792.92	$1,792.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1651823	$-439.96	$1,308.00
07/09/2020	BILL	TOLLESTRUP, GABE A & JENNIFER	$1,747.96	$1,747.96
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-432.28	$1,293.00
07/10/2019	BILL	TOLLESTRUP, GABE A	$1,725.28	$1,725.28
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.49	$1,266.00
07/10/2018	BILL	TOLLESTRUP, GABE A	$1,690.49	$1,690.49
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.11	$1,263.00
07/10/2017	BILL	TOLLESTRUP, GABE A	$1,686.11	$1,686.11
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.47	$1,122.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.47	$745.53
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-376.47	$1,122.00
07/11/2016	BILL	TOLLESTRUP, GABE A	$1,498.47	$1,498.47
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-384.49	$1,149.00
07/07/2015	BILL	TOLLESTRUP, GABE A	$1,533.49	$1,533.49
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$374.00	$374.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$374.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-377.86	$1,122.00
07/08/2014	BILL	TOLLESTRUP, GABE A	$1,499.86	$1,499.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-367.88	$1,098.00
07/08/2013	BILL	TOLLESTRUP, GABE A	$1,465.88	$1,465.88
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$364.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$728.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.58	$1,092.00
07/10/2012	BILL	TOLLESTRUP, GABE A	$1,457.58	$1,457.58
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-264.03	$789.00
07/08/2011	BILL	TOLLESTRUP, GABE A	$1,053.03	$1,053.03
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.00	$255.00
12/30/2010	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 0 NUM: 2208308	$-10.20	$510.00
10/27/2010	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2174749	$-255.00	$520.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.20	$775.20
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-257.48	$765.00
07/08/2010	BILL	TOLLESTRUP, GABE A	$1,022.48	$1,022.48
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-421.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-421.00	$421.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-421.00	$842.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-423.93	$1,263.00
07/06/2009	BILL	TOLLESTRUP, GABE A	$1,686.93	$1,686.93
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541826	$-409.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493477	$-409.00	$409.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-409.00	$818.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-412.85	$1,227.00
07/15/2008	BILL	TOLLESTRUP, GABE A	$1,639.85	$1,639.85
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-379.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-379.00	$379.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-379.00	$758.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50858	$-379.99	$1,137.00
07/12/2007	BILL	TOLLESTRUP, GABE A	$1,516.99	$1,516.99
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880338	$-351.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-351.00	$351.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 790499	$-351.00	$702.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-14.04	$1,053.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.04
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-351.62	$1,053.00
07/12/2006	BILL	TOLLESTRUP, GABE A	$1,404.62	$1,404.62
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-325.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-325.00	$325.00
09/09/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19359	$-325.00	$650.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-325.57	$975.00
07/15/2005	BILL	TOLLESTRUP, GABE A	$1,300.57	$1,300.57
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20