Tax Account 022-071-14

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Owners

GODOY-GOMEZ, MARCO A
551 RANCHWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-14
Account Type	Real Estate
Location	551 RANCHWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-14

Account Type

Real Estate

Location

551 RANCHWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,941.91
Total	$1,941.91
Paid	$1,941.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,941.91

Total

$1,941.91

Paid

$1,941.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$486.91	$0.00	$486.91	$486.91	$0.00
2	10/02/2023	10/13/2023	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/02/2024	01/13/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/04/2024	03/15/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,864.95	$0.00	$1,864.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,847.28	$0.00	$1,847.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,800.74	$0.00	$1,800.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,776.51	$0.00	$1,776.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,740.22	$0.00	$1,740.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,734.37	$0.00	$1,734.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,545.50	$0.00	$1,545.50	$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	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.91	$1,455.00
07/17/2023	BILL	GODOY-GOMEZ, MARCO A	$1,941.91	$1,941.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-466.95	$1,398.00
07/15/2022	BILL	GODOY-GOMEZ, MARCO A	$1,864.95	$1,864.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.77	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.77	$461.77
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.77	$923.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.97	$1,385.31
07/14/2021	BILL	GODOY-GOMEZ, MARCO A	$1,847.28	$1,847.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.74	$1,350.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.74	$899.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.74	$1,350.00
07/09/2020	BILL	GODOY-GOMEZ, MARCO A	$1,800.74	$1,800.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.51	$1,332.00
07/10/2019	BILL	GODOY-GOMEZ, MARCO A	$1,776.51	$1,776.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-434.00	$868.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.22	$1,302.00
07/10/2018	BILL	GODOY-GOMEZ, MARCO A	$1,740.22	$1,740.22
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.37	$1,299.00
07/10/2017	BILL	GODOY-GOMEZ, MARCO A	$1,734.37	$1,734.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274025	$-387.50	$1,158.00
07/11/2016	BILL	GODOY-GOMEZ, MARCO A	$1,545.50	$1,545.50
02/29/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47742	$-395.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.43	$1,185.00
07/07/2015	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,580.43	$1,580.43
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-387.42	$1,158.00
07/08/2014	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,545.42	$1,545.42
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-379.11	$1,131.00
07/08/2013	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,510.11	$1,510.11
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-377.17	$1,125.00
07/10/2012	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,502.17	$1,502.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.32	$822.00
07/08/2011	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,096.32	$1,096.32
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.50	$798.00
07/08/2010	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,064.50	$1,064.50
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.16	$1,143.00
07/06/2009	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,527.16	$1,527.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.73	$1,110.00
07/15/2008	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,482.73	$1,482.73
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-359.00	$359.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-361.09	$1,077.00
07/12/2007	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,438.09	$1,438.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$349.00	$349.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$349.00	$349.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$349.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-349.00	$698.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-349.21	$1,047.00
07/12/2006	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,396.21	$1,396.21
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-338.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-338.00	$338.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-338.00	$676.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-341.53	$1,014.00
07/15/2005	BILL	ETCHEVERRY, FRED & DIANA LYNN	$1,355.53	$1,355.53
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