Tax Account 022-124-02

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Owners

GOUVIEA, DAVID L
655 BLUE JAY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-124-02
Account Type	Real Estate
Location	655 BLUE JAY DR FERNLEY
Balance	$1,988.55
Currently Due	$497.55

Account ID

022-124-02

Account Type

Real Estate

Location

655 BLUE JAY DR
FERNLEY

Balance

$1,988.55

Currently Due

$497.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.55
Total	$1,988.55
Paid	$0.00
Balance	$1,988.55
Due	$497.55
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

$1,988.55

Total

$1,988.55

Paid

$0.00

Balance

$1,988.55

Due

$497.55

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	$497.55	$0.00	$497.55	$0.00	$497.55
2	10/07/2024	10/17/2024	Due	$497.00	$0.00	$497.00	$0.00	$994.55
3	01/06/2025	01/16/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,491.55
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$1,988.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.79	$0.00	$1,949.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,870.28	$0.00	$1,870.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.46	$0.00	$1,852.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.77	$0.00	$1,805.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,781.39	$0.00	$1,781.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.98	$0.00	$1,744.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,739.00	$0.00	$1,739.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,550.01	$0.00	$1,550.01	$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	GOUVIEA, DAVID L	$1,988.55	$1,988.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.79	$1,461.00
07/17/2023	BILL	GOUVIEA, DAVID L	$1,949.79	$1,949.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.28	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,870.28
07/15/2022	BILL	GOUVIEA, DAVID L	$1,870.28	$1,870.28
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-462.89	$0.00
10/08/2021	PAYMENT	AMROCK, LLC CHECK CK. 301004	$-463.25	$462.89
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.07	$926.14
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-463.25	$1,389.21
07/14/2021	BILL	GOUVIEA, DAVID L	$1,852.46	$1,852.46
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.77	$1,353.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.77	$900.23
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.77	$1,353.00
07/09/2020	BILL	GOUVIEA, DAVID L	$1,805.77	$1,805.77
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-446.39	$1,335.00
07/10/2019	BILL	GOUVIEA, DAVID L	$1,781.39	$1,781.39
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.98	$1,308.00
07/10/2018	BILL	GOUVIEA, DAVID L	$1,744.98	$1,744.98
10/11/2017	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 806174	$-868.00	$0.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.00	$1,302.00
07/10/2017	BILL	GOUVIEA, DAVID L	$1,739.00	$1,739.00
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-389.01	$1,161.00
07/11/2016	BILL	GOUVIEA, DAVID L	$1,550.01	$1,550.01
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-396.00	$792.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-396.93	$1,188.00
07/07/2015	BILL	GOUVIEA, DAVID L	$1,584.93	$1,584.93
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-387.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-387.00	$387.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-387.00	$774.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-388.77	$1,161.00
07/08/2014	BILL	GOUVIEA, DAVID L	$1,549.77	$1,549.77
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-378.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-378.00	$378.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133287	$-378.00	$756.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-380.34	$1,134.00
07/08/2013	BILL	GOUVIEA, DAVID L	$1,514.34	$1,514.34
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-370.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-370.00	$370.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-370.00	$740.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-371.21	$1,110.00
07/10/2012	BILL	GOUVIEA, DAVID L	$1,481.21	$1,481.21
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-268.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.99	$804.00
07/08/2011	BILL	GOUVIEA, DAVID L	$1,075.99	$1,075.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-261.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-261.00	$261.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-261.00	$522.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.77	$783.00
07/08/2010	BILL	GOUVIEA, DAVID L	$1,044.77	$1,044.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.64	$1,101.00
07/06/2009	BILL	GOUVIEA, DAVID L	$1,468.64	$1,468.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.92	$1,068.00
07/15/2008	BILL	GOUVIEA, DAVID L	$1,425.92	$1,425.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-345.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-345.00	$345.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-345.00	$690.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.92	$1,035.00
07/12/2007	BILL	GOUVIEA, DAVID L	$1,382.92	$1,382.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-335.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-335.00	$335.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-335.00	$670.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.64	$1,005.00
07/12/2006	BILL	GOUVIEA, DAVID L	$1,342.64	$1,342.64
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-328.53	$975.00
07/15/2005	BILL	GOUVIEA, DAVID L	$1,303.53	$1,303.53
03/14/2005	PAYMENT	SVWW,LLC CHECK BANK: 94-72 NUM: 5830	$-40.00	$0.00
01/14/2005	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 5482	$-40.00	$40.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20