Tax Account 022-131-21

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Owners

GONSALVES, CHRIS W & JOLYNN J
1713 SHORT OAK CT
FERNLEY, NV 89408-0000

GONSALVES, JOLYNN J

Account Summary

Account ID	022-131-21
Account Type	Real Estate
Location	1713 SHORT OAK CT FERNLEY
Balance	$555.00
Currently Due	$0.00

Account ID

022-131-21

Account Type

Real Estate

Location

1713 SHORT OAK CT
FERNLEY

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.96
Total	$2,220.96
Paid	$1,665.96
Balance	$555.00
Due	$0.00
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

$2,220.96

Total

$2,220.96

Paid

$1,665.96

Balance

$555.00

Due

$0.00

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	Paid	$555.96	$0.00	$555.96	$555.96	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.51	$0.00	$2,175.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,087.20	$0.00	$2,087.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,063.06	$0.00	$2,063.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,010.18	$0.00	$2,010.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,979.81	$0.00	$1,979.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,937.57	$0.00	$1,937.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,926.52	$0.00	$1,926.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,732.64	$0.00	$1,732.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-555.96	$1,665.00
07/16/2024	BILL	GONSALVES, CHRIS W & JOLYNN J	$2,220.96	$2,220.96
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.00	$543.00
09/19/2023	PAYMENT	CW GONSALVE ACH NORW - 039409191	$-543.00	$1,086.00
07/27/2023	PAYMENT	CW GONSALVE ACH NORW - 039342089	$-546.51	$1,629.00
07/17/2023	BILL	GONSALVES, CHRIS W & JOLYNN J	$2,175.51	$2,175.51
02/21/2023	PAYMENT	CW GONSALVE ACH NORW - 039120888	$-521.00	$0.00
12/23/2022	PAYMENT	CW GONSALVE ACH NORW - 039021268	$-521.00	$521.00
09/14/2022	PAYMENT	CW GONSALVE ACH NORW - 038883457	$-521.00	$1,042.00
08/11/2022	PAYMENT	CW GONSALVE ACH NORW - 038797546	$-524.20	$1,563.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,087.20
07/15/2022	BILL	GONSALVES, CHRIS W & JOLYNN J	$2,087.20	$2,087.20
02/23/2022	PAYMENT	CW GONSALVE ACH NORW - 038514045	$-515.71	$0.00
12/22/2021	PAYMENT	CW GONSALVE ACH NORW - 038375657	$-515.71	$515.71
10/04/2021	PAYMENT	CW GONSALVE ACH NORW - 038190455	$-515.71	$1,031.42
08/16/2021	PAYMENT	CW GONSALVE ACH NORW - 038085018	$-515.93	$1,547.13
07/14/2021	BILL	GONSALVES, CHRIS W & JOLYNN J	$2,063.06	$2,063.06
02/26/2021	PAYMENT	CW GONSALVE ACH NORW - 037670214	$-502.00	$0.00
01/04/2021	PAYMENT	CW GONSALVE ACH NORW - 037498047	$-502.00	$502.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$504.18	$1,506.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-504.18	$1,001.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-504.18	$1,506.00
07/09/2020	BILL	GONSALVES, CHRIS W & JOLYNN J	$2,010.18	$2,010.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-494.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-497.81	$1,482.00
07/10/2019	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,979.81	$1,979.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-484.00	$484.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-484.00	$968.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.57	$1,452.00
07/10/2018	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,937.57	$1,937.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$481.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.00	$962.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-483.52	$1,443.00
07/10/2017	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,926.52	$1,926.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-433.64	$1,299.00
07/11/2016	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,732.64	$1,732.64
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-441.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.15	$1,323.00
07/07/2015	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,767.15	$1,767.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-431.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-431.00	$431.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-431.00	$862.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-433.55	$1,293.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$433.55	$1,726.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-433.55	$1,293.00
07/08/2014	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,726.55	$1,726.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-421.00	$421.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-421.00	$842.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-423.82	$1,263.00
07/08/2013	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,686.82	$1,686.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-412.58	$1,236.00
07/10/2012	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,648.58	$1,648.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-309.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-309.00	$309.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-309.00	$618.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-311.33	$927.00
07/08/2011	BILL	GONSALVES, CHRIS W & JOLYNN J	$1,238.33	$1,238.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011859804	$-300.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-300.00	$600.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-302.26	$900.00
07/08/2010	BILL	BALLARD, RICHARD A & GLORIA M	$1,202.26	$1,202.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-497.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-497.00	$497.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-497.00	$994.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-499.41	$1,491.00
07/06/2009	BILL	BALLARD, RICHARD A & GLORIA M	$1,990.41	$1,990.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-488.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-488.00	$488.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-488.00	$976.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-488.82	$1,464.00
07/15/2008	BILL	BALLARD, RICHARD A & GLORIA M	$1,952.82	$1,952.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-473.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-473.00	$473.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-473.00	$946.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-476.95	$1,419.00
07/12/2007	BILL	BALLARD, RICHARD A & GLORIA M	$1,895.95	$1,895.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-460.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-460.00	$460.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-460.00	$920.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$460.00	$1,380.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-460.00	$920.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-460.73	$1,380.00
07/12/2006	BILL	BALLARD, RICHARD A & GLORIA M	$1,840.73	$1,840.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-44.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-44.00	$44.00
10/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102617	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49