Tax Account 022-141-10

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Owners

GERTSON, DAVID F
127 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-10
Account Type	Real Estate
Location	127 HAZELNUT DR FERNLEY
Balance	$649.00
Currently Due	$0.00

Account ID

022-141-10

Account Type

Real Estate

Location

127 HAZELNUT DR
FERNLEY

Balance

$649.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.50
Total	$2,599.50
Paid	$1,950.50
Balance	$649.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,599.50

Total

$2,599.50

Paid

$1,950.50

Balance

$649.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.50	$0.00	$652.50	$652.50	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Due	$649.00	$0.00	$649.00	$0.00	$649.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.67	$0.00	$2,444.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,261.87	$0.00	$2,261.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,150.13	$0.00	$2,150.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,018.31	$0.00	$2,018.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,934.71	$0.00	$1,934.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.79	$0.00	$1,893.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.00	$0.00	$1,884.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.20	$0.00	$1,691.20	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	M&T BANK ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-652.50	$1,947.00
07/16/2024	BILL	GERTSON, DAVID F	$2,599.50	$2,599.50
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-611.67	$1,833.00
07/17/2023	BILL	GERTSON, DAVID F	$2,444.67	$2,444.67
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.87	$1,695.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,261.87
07/15/2022	BILL	GERTSON, DAVID F	$2,261.87	$2,261.87
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.49	$0.00
11/29/2021	PAYMENT	VANTAGE POINT TITLE, INC. CHECK 987774	$-537.49	$537.49
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.49	$1,074.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-537.66	$1,612.47
07/14/2021	BILL	GERTSON, DAVID F	$2,150.13	$2,150.13
01/20/2021	PAYMENT	WFG LENDER SERVICES CHECK 23570	$-504.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$506.31	$1,512.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.31	$1,005.69
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.31	$1,512.00
07/09/2020	BILL	GERTSON, DAVID F	$2,018.31	$2,018.31
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-485.71	$1,449.00
07/10/2019	BILL	BURGESS, GERALD C ET AL	$1,934.71	$1,934.71
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.79	$1,419.00
07/10/2018	BILL	BURGESS, GERALD C ET AL	$1,893.79	$1,893.79
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK NUM: 32088289	$-470.00	$470.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-470.00	$940.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-474.00	$1,410.00
07/10/2017	BILL	BURGESS, GERALD C ET AL	$1,884.00	$1,884.00
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-422.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-422.00	$422.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-422.00	$844.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-425.20	$1,266.00
07/11/2016	BILL	BURGESS, GERALD C ET AL	$1,691.20	$1,691.20
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-431.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-431.00	$431.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-431.00	$862.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-432.82	$1,293.00
07/07/2015	BILL	BURGESS, GERALD C ET AL	$1,725.82	$1,725.82
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-421.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-421.00	$421.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-421.00	$842.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-423.44	$1,263.00
07/08/2014	BILL	BURGESS, GERALD C ET AL	$1,686.44	$1,686.44
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-411.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-411.00	$411.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-411.00	$822.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-414.90	$1,233.00
07/08/2013	BILL	BURGESS, GERALD C ET AL	$1,647.90	$1,647.90
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-402.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-402.00	$402.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-402.00	$804.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-404.79	$1,206.00
07/10/2012	BILL	BURGESS, GERALD C ET AL	$1,610.79	$1,610.79
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-300.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-301.66	$900.00
07/08/2011	BILL	BURGESS, GERALD C ET AL	$1,201.66	$1,201.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-291.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-291.00	$291.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-291.00	$582.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-293.66	$873.00
07/08/2010	BILL	BURGESS, GERALD C ET AL	$1,166.66	$1,166.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-430.00	$860.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-430.86	$1,290.00
07/06/2009	BILL	BURGESS, GERALD C ET AL	$1,720.86	$1,720.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-417.00	$417.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-417.00	$834.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-419.75	$1,251.00
07/15/2008	BILL	BURGESS, GERALD C ET AL	$1,670.75	$1,670.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-394.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-394.00	$394.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-394.00	$788.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.36	$1,182.00
07/12/2007	BILL	BURGESS, GERALD C ET AL	$1,576.36	$1,576.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-382.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-382.00	$382.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-382.00	$764.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.45	$1,146.00
07/12/2006	BILL	BURGESS, GERALD C & CAROLYN	$1,530.45	$1,530.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-371.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-371.00	$371.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-371.00	$742.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100061	$-372.87	$1,113.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,485.87	$1,485.87