Tax Account 022-091-11

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Owners

GONZALES, REBECCA L & JASON D
1060 RED ROCK RD
FERNLEY, NV 89408-0000

GONZALES, JASON D

Account Summary

Account ID	022-091-11
Account Type	Real Estate
Location	1060 RED ROCK RD FERNLEY
Balance	$2,976.38
Currently Due	$744.38

Account ID

022-091-11

Account Type

Real Estate

Location

1060 RED ROCK RD
FERNLEY

Balance

$2,976.38

Currently Due

$744.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.38
Total	$2,976.38
Paid	$0.00
Balance	$2,976.38
Due	$744.38
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

$2,976.38

Total

$2,976.38

Paid

$0.00

Balance

$2,976.38

Due

$744.38

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	Due	$744.38	$0.00	$744.38	$0.00	$744.38
2	10/07/2024	10/17/2024	Due	$744.00	$0.00	$744.00	$0.00	$1,488.38
3	01/06/2025	01/16/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,232.38
4	03/03/2025	03/13/2025	Due	$744.00	$0.00	$744.00	$0.00	$2,976.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.87	$0.00	$2,908.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,791.35	$0.00	$2,791.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,746.70	$0.00	$2,746.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,673.96	$0.00	$2,673.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,624.32	$0.00	$2,624.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,563.34	$0.00	$2,563.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,533.51	$0.00	$2,533.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,324.37	$0.00	$2,324.37	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	GONZALES, REBECCA L & JASON D	$2,976.38	$2,976.38
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.00	$727.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.00	$1,454.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-727.87	$2,181.00
07/17/2023	BILL	GONZALES, REBECCA L & JASON D	$2,908.87	$2,908.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-700.35	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,791.35
07/15/2022	BILL	GONZALES, REBECCA L & JASON D	$2,791.35	$2,791.35
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.63	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.63	$686.63
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.63	$1,373.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.81	$2,059.89
07/14/2021	BILL	GONZALES, REBECCA L & JASON D	$2,746.70	$2,746.70
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-668.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-668.00	$668.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$669.96	$2,004.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-669.96	$1,334.04
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-669.96	$2,004.00
07/09/2020	BILL	GONZALES, REBECCA L & JASON D	$2,673.96	$2,673.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-659.32	$1,965.00
07/10/2019	BILL	GONZALES, REBECCA L & JASON D	$2,624.32	$2,624.32
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-640.00	$640.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-640.00	$1,280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.34	$1,920.00
07/10/2018	BILL	GONZALES, REBECCA L & JASON D	$2,563.34	$2,563.34
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$633.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-633.00	$1,266.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.51	$1,899.00
07/10/2017	BILL	GONZALES, REBECCA L & JASON D	$2,533.51	$2,533.51
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
11/09/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000181	$-581.00	$581.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-581.00	$1,162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$581.00	$1,743.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-581.37	$1,743.00
07/11/2016	BILL	GONZALES, REBECCA L & JASON D	$2,324.37	$2,324.37
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-589.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$589.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-590.73	$1,767.00
07/07/2015	BILL	GONZALES, REBECCA L & JASON D	$2,357.73	$2,357.73
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$574.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-578.09	$1,722.00
07/08/2014	BILL	GONZALES, REBECCA L & JASON D	$2,300.09	$2,300.09
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-560.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-560.00	$560.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-560.00	$1,120.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-562.82	$1,680.00
07/08/2013	BILL	GONZALES, REBECCA L & JASON D	$2,242.82	$2,242.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-547.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-547.00	$547.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-547.00	$1,094.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-547.46	$1,641.00
07/10/2012	BILL	GONZALES, JASON D & REBECCA L	$2,188.46	$2,188.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-440.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-440.00	$440.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-440.00	$880.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-442.61	$1,320.00
07/08/2011	BILL	GONZALES, JASON D & REBECCA L	$1,762.61	$1,762.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-427.00	$427.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-427.00	$854.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-430.39	$1,281.00
07/08/2010	BILL	GONZALES, JASON D & REBECCA L	$1,711.39	$1,711.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-613.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-613.00	$613.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-613.00	$1,226.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-613.22	$1,839.00
07/06/2009	BILL	GONZALES, JASON D & REBECCA L	$2,452.22	$2,452.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-595.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-595.00	$595.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-595.00	$1,190.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-595.83	$1,785.00
07/15/2008	BILL	GONZALES, JASON D & REBECCA L	$2,380.83	$2,380.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-577.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-577.00	$577.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-577.00	$1,154.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-579.04	$1,731.00
07/12/2007	BILL	GONZALES, JASON D & REBECCA L	$2,310.04	$2,310.04
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-560.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-560.00	$560.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-560.00	$1,120.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-562.76	$1,680.00
07/12/2006	BILL	GONZALES, JASON D & REBECCA L	$2,242.76	$2,242.76
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-544.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-544.00	$544.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-544.00	$1,088.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-545.45	$1,632.00
07/15/2005	BILL	GONZALES, JASON D & REBECCA L	$2,177.45	$2,177.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-60.00	$0.00
12/29/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13923	$-192.01	$60.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$243.31	$243.31