Tax Account 022-075-06

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Owners

GALLWAS, VICTORIA LYNNE
1265 MOUNTAIN ROSE DR
FERNLEY, NV 89408

Account Summary

Account ID	022-075-06
Account Type	Real Estate
Location	1265 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-06

Account Type

Real Estate

Location

1265 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,191.69
Total	$2,191.69
Paid	$2,191.69
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

$2,191.69

Total

$2,191.69

Paid

$2,191.69

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	$550.69	$0.00	$550.69	$550.69	$0.00
2	10/02/2023	10/13/2023	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/02/2024	01/13/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/04/2024	03/15/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,102.50	$0.00	$2,102.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,077.91	$0.00	$2,077.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,024.66	$0.00	$2,024.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,993.93	$0.00	$1,993.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,951.33	$0.00	$1,951.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,939.33	$0.00	$1,939.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,745.25	$0.00	$1,745.25	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-547.00	$0.00
11/27/2023	PAYMENT	STEWART TITLE CO CHECK 87050	$-547.00	$547.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-550.69	$1,641.00
07/17/2023	BILL	ROBERTS, ASHLEE & KYLE MARTIN	$2,191.69	$2,191.69
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-525.00	$0.00
11/10/2022	PAYMENT	TICOR TITLE CHECK 90023573	$-525.00	$525.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-527.50	$1,575.00
07/15/2022	BILL	ROBERTS, ASHLEE & KYLE MARTIN	$2,102.50	$2,102.50
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.42	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.42	$519.42
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.42	$1,038.84
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.65	$1,558.26
07/14/2021	BILL	ROBERTS, ASHLEE & KYLE MARTIN	$2,077.91	$2,077.91
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$506.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.66	$1,518.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.66	$1,011.34
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.66	$1,518.00
07/09/2020	BILL	ROBERTS, KYLE MARTIN & ASHLEE	$2,024.66	$2,024.66
01/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010903	$-498.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-498.00	$498.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-499.93	$1,494.00
07/10/2019	BILL	ROBERTS, KYLE M & ASHLEE M	$1,993.93	$1,993.93
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.33	$1,461.00
07/10/2018	BILL	ROBERTS, KYLE M & ASHLEE M	$1,951.33	$1,951.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
08/30/2017	PAYMENT	WESTERN TITLE CHECK NUM: 102316	$-484.00	$968.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-487.33	$1,452.00
07/10/2017	BILL	HARROUN, AARON D	$1,939.33	$1,939.33
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-436.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-436.00	$436.00
07/25/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24590	$-873.25	$872.00
07/11/2016	BILL	HARROUN, AARON D	$1,745.25	$1,745.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-447.77	$1,332.00
07/07/2015	BILL	HARROUN, AARON D	$1,779.77	$1,779.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$434.00	$434.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-434.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.00	$434.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-434.00	$868.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-436.94	$1,302.00
07/08/2014	BILL	HARROUN, AARON D	$1,738.94	$1,738.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
08/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17800	$-424.00	$848.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-425.99	$1,272.00
07/08/2013	BILL	HARROUN, AARON D	$1,697.99	$1,697.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-423.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-423.00	$423.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-423.00	$846.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.62	$1,269.00
07/10/2012	BILL	HARROUN, AARON D	$1,692.62	$1,692.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-320.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-320.00	$320.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-320.00	$640.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-321.21	$960.00
07/08/2011	BILL	HARROUN, AARON D	$1,281.21	$1,281.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-310.99	$311.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.01	$621.99
08/06/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11599	$-311.01	$933.00
07/08/2010	BILL	HARROUN, AARON D	$1,244.01	$1,244.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.46	$446.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5857966	$-447.54	$890.46
08/11/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1069312	$-447.54	$1,338.00
07/06/2009	BILL	FEDERAL HOME LOAN MRTG CORP	$1,785.54	$1,785.54
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.58	$1,299.00
07/15/2008	BILL	WORDEN, ERIC L & CHRISTY L	$1,733.58	$1,733.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-420.00	$420.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-421.62	$1,260.00
07/12/2007	BILL	WORDEN, ERIC L & CHRISTY L	$1,681.62	$1,681.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$408.00	$408.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$408.00	$408.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$408.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-408.00	$816.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-408.63	$1,224.00
07/12/2006	BILL	WORDEN, ERIC L & CHRISTY L	$1,632.63	$1,632.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-396.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-396.00	$396.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-396.00	$792.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-397.07	$1,188.00
07/15/2005	BILL	WORDEN, ERIC L & CHRISTY L	$1,585.07	$1,585.07
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