Tax Account 022-062-15

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Owners

WARD, TYE / GONZALES, KARI L
1195 MOUNTAIN ROSE
FERNLEY, NV 89408-0000

GONZALES, KARI L

Account Summary

Account ID	022-062-15
Account Type	Real Estate
Location	1195 MOUNTAIN ROSE DR FERNLEY
Balance	$706.00
Currently Due	$0.00

Account ID

022-062-15

Account Type

Real Estate

Location

1195 MOUNTAIN ROSE DR
FERNLEY

Balance

$706.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,826.77
Total	$2,826.77
Paid	$2,120.77
Balance	$706.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,826.77

Total

$2,826.77

Paid

$2,120.77

Balance

$706.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$708.77	$0.00	$708.77	$708.77	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Due	$706.00	$0.00	$706.00	$0.00	$706.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.32	$0.00	$2,655.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,454.05	$0.00	$2,454.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,328.35	$0.00	$2,328.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,183.67	$0.00	$2,183.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,089.93	$0.00	$2,089.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,014.50	$0.00	$2,014.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,983.37	$0.00	$1,983.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,788.17	$0.00	$1,788.17	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$706.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-706.00	$1,412.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-708.77	$2,118.00
07/16/2024	BILL	WARD, TYE / GONZALES, KARI L	$2,826.77	$2,826.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-663.00	$1,326.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.32	$1,989.00
07/17/2023	BILL	WARD, TYE / GONZALES, KARI L	$2,655.32	$2,655.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-615.05	$1,839.00
07/15/2022	BILL	WARD, TYE	$2,454.05	$2,454.05
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.04	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.04	$582.04
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.04	$1,164.08
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.23	$1,746.12
07/14/2021	BILL	WARD, TYE	$2,328.35	$2,328.35
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.67	$1,635.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-548.67	$1,086.33
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-548.67	$1,635.00
07/09/2020	BILL	WARD, TYE	$2,183.67	$2,183.67
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-523.93	$1,566.00
07/10/2019	BILL	WARD, TYE	$2,089.93	$2,089.93
02/20/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056543	$-503.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-503.00	$503.00
10/02/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: LERETA	$-503.00	$1,006.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-505.50	$1,509.00
07/10/2018	BILL	WARD, TYE	$2,014.50	$2,014.50
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-495.00	$0.00
01/09/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 76126	$-495.00	$495.00
10/02/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 71893	$-495.00	$990.00
08/18/2017	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 69606	$-498.37	$1,485.00
07/10/2017	BILL	WARD, TYE	$1,983.37	$1,983.37
02/24/2017	PAYMENT	CIS FINANCIAL SERVICES, INC CHECK BANK: ACH NUM: 61194	$-446.00	$0.00
12/23/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 58609	$-446.00	$446.00
10/03/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 53542	$-446.00	$892.00
08/12/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 51103	$-450.17	$1,338.00
07/11/2016	BILL	WARD, TYE	$1,788.17	$1,788.17
03/03/2016	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 44226	$-455.00	$0.00
12/31/2015	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 42162	$-455.00	$455.00
09/08/2015	PAYMENT	TICOR TITLE CO CHECK NUM: 1039831	$-455.00	$910.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.59	$1,365.00
07/07/2015	BILL	WARD, TYE	$1,822.59	$1,822.59
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
07/18/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19820	$-445.80	$1,332.00
07/08/2014	BILL	WARD, TYE	$1,777.80	$1,777.80
04/15/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: PNP E13482483	$-448.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$448.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.20	$447.20
01/10/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: IBP	$-430.00	$430.00
11/20/2013	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 1559	$-447.20	$860.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.20	$1,307.20
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-430.07	$1,290.00
07/08/2013	BILL	AGUAYO, JUAN JOSE ET AL	$1,720.07	$1,720.07
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-438.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-438.00	$438.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-438.00	$876.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-441.97	$1,314.00
07/10/2012	BILL	AGUAYO, JUAN JOSE ET AL	$1,755.97	$1,755.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-324.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-324.00	$324.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-324.00	$648.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-327.94	$972.00
07/08/2011	BILL	AGUAYO, JUAN JOSE ET AL	$1,299.94	$1,299.94
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-315.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-315.00	$315.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-315.00	$630.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-317.19	$945.00
07/08/2010	BILL	AGUAYO, JUAN JOSE ET AL	$1,262.19	$1,262.19
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-509.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-509.00	$509.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-509.00	$1,018.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-509.80	$1,527.00
07/06/2009	BILL	AGUAYO, JUAN JOSE ET AL	$2,036.80	$2,036.80
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-494.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-494.00	$494.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-494.00	$988.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-495.52	$1,482.00
07/15/2008	BILL	AGUAYO, JUAN JOSE ET AL	$1,977.52	$1,977.52
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-479.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-479.00	$479.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-479.00	$958.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-481.47	$1,437.00
07/12/2007	BILL	AGUAYO, JUAN JOSE ET AL	$1,918.47	$1,918.47
03/08/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88-1113 NUM: 234890	$-444.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-444.00	$444.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-444.00	$888.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-444.37	$1,332.00
07/12/2006	BILL	AGUAYO, JUAN JOSE ET AL	$1,776.37	$1,776.37
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-411.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-411.00	$411.00
10/13/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40388457	$-16.47	$822.00
10/13/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5544165	$-822.79	$838.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.47	$1,661.26
07/15/2005	BILL	AGUAYO, JUAN JOSE ET AL	$1,644.79	$1,644.79
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