Tax Account 022-152-07

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Owners

COLLINS, ROSALAND LYNN ET AL
1005 ASTER LN
FERNLEY, NV 89408-0000

COLLINS, MICHELLE NICOLE

Account Summary

Account ID	022-152-07
Account Type	Real Estate
Location	1005 ASTER LN FERNLEY
Balance	$365.00
Currently Due	$0.00

Account ID

022-152-07

Account Type

Real Estate

Location

1005 ASTER LN
FERNLEY

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.03
Total	$1,464.03
Paid	$1,099.03
Balance	$365.00
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

$1,464.03

Total

$1,464.03

Paid

$1,099.03

Balance

$365.00

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	$369.03	$0.00	$369.03	$369.03	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.54	$0.00	$2,395.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,299.01	$0.00	$2,299.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,268.70	$0.00	$2,268.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,209.90	$44.24	$2,254.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,173.75	$0.00	$2,173.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,125.91	$21.24	$2,147.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,108.83	$0.00	$2,108.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,910.47	$0.00	$1,910.47	$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	5.20	1.64	.00
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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.03	$1,095.00
07/16/2024	BILL	COLLINS, ROSALAND LYNN ET AL	$1,464.03	$1,464.03
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-601.54	$1,794.00
07/17/2023	BILL	GAGEBY, JANET S	$2,395.54	$2,395.54
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-577.01	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.01
07/15/2022	BILL	GAGEBY, JANET S	$2,299.01	$2,299.01
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-567.12	$0.00
12/22/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 24774	$-567.12	$567.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.12	$1,134.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.34	$1,701.36
07/14/2021	BILL	GAGEBY, JANET S	$2,268.70	$2,268.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-552.00	$552.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246058	$-574.08	$1,104.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.08	$1,678.08
09/10/2020	PAYMENT	JANET GAGEBY CHECK BANK: WF INTERNET NUM: 020090903240507	$-576.06	$1,656.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.16	$2,232.06
07/09/2020	BILL	GAGEBY, JANET S	$2,209.90	$2,209.90
03/13/2020	PAYMENT	JACK A GAGEBY CHECK BANK: WF INTERNET NUM: 020030903149481	$-543.00	$0.00
01/21/2020	PAYMENT	JACK A GAGEBY CHECK BANK: WF INTERNET NUM: 020012103143275	$-543.00	$543.00
10/09/2019	PAYMENT	JACK A GAGEBY CHECK BANK: WF INTERNET NUM: 019100703175225	$-543.00	$1,086.00
08/22/2019	PAYMENT	JACK A GAGEBY CHECK BANK: WF INTERNET NUM: 019082003169696	$-544.75	$1,629.00
07/10/2019	BILL	GAGEBY, JANET S	$2,173.75	$2,173.75
03/07/2019	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2448	$-531.00	$0.00
01/04/2019	PAYMENT	GAGEBY, JANET CHECK NUM: 2441	$-552.24	$531.00
10/24/2018	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2296	$-531.00	$1,083.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.24	$1,614.24
08/24/2018	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2434	$-532.91	$1,593.00
07/10/2018	BILL	GAGEBY, JANET S & JACK A TRS	$2,125.91	$2,125.91
03/06/2018	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2330	$-527.00	$0.00
01/03/2018	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2326	$-527.00	$527.00
10/03/2017	PAYMENT	GAGEBY, JANET S & JACK A CHECK NUM: 2314	$-527.00	$1,054.00
08/28/2017	PAYMENT	JANET GAGEBY CHECK NUM: 6949	$-527.83	$1,581.00
07/10/2017	BILL	GAGEBY, JANET S & JACK A TRS	$2,108.83	$2,108.83
03/07/2017	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2237	$-477.00	$0.00
01/04/2017	PAYMENT	GAGEBY, JANET S & JACK CHECK NUM: 2234	$-477.00	$477.00
10/06/2016	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2228	$-477.00	$954.00
08/19/2016	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2225	$-479.47	$1,431.00
07/11/2016	BILL	GAGEBY, JANET S & JACK A TRS	$1,910.47	$1,910.47
03/02/2016	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2220	$-486.00	$0.00
01/06/2016	PAYMENT	GAGEBY, JANET S CHECK NUM: 7160	$-486.00	$486.00
10/08/2015	PAYMENT	GAGEBY, JANET S CHECK NUM: 7083	$-486.00	$972.00
08/25/2015	PAYMENT	GAGEBY, JANET S & JACK A TRS CORK: B NUM: 2197	$-486.68	$1,458.00
07/07/2015	BILL	GAGEBY, JANET S & JACK A TRS	$1,944.68	$1,944.68
03/04/2015	PAYMENT	GAGEBY, JANET S CHECK NUM: 7221	$-474.00	$0.00
01/07/2015	PAYMENT	GAGEBY, JANET S & JACK A CHECK NUM: 2120	$-474.00	$474.00
10/09/2014	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2156	$-474.00	$948.00
08/22/2014	PAYMENT	GAGEBY, JANET S & JACK A CHECK NUM: 2150	$-477.00	$1,422.00
07/08/2014	BILL	GAGEBY, JANET S & JACK A TRS	$1,899.00	$1,899.00
03/26/2014	PAYMENT	GAGEBY, JACK A/JANET S CHECK NUM: 2143	$-481.52	$0.00
03/26/2014	AMENDMENT	Rem postage-pd before publctn	$-1.00	$481.52
03/26/2014	PENALTY	POSTAGE	$1.00	$482.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.52	$481.52
01/14/2014	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2131	$-481.52	$463.00
10/30/2013	PAYMENT	GAGEBY, JANET CHECK NUM: 7164	$-463.00	$944.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.52	$1,407.52
08/23/2013	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2102	$-464.45	$1,389.00
07/08/2013	BILL	GAGEBY, JANET S & JACK A TRS	$1,853.45	$1,853.45
03/06/2013	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2029	$-452.00	$0.00
01/09/2013	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2018	$-452.00	$452.00
10/09/2012	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 2049	$-452.00	$904.00
08/22/2012	PAYMENT	GAGEBY, JACK A/JANET S CHECK NUM: 2047	$-454.46	$1,356.00
07/10/2012	BILL	GAGEBY, JANET S & JACK A TRS	$1,810.46	$1,810.46
03/06/2012	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 1874	$-348.00	$0.00
01/09/2012	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 1868	$-348.00	$348.00
10/06/2011	PAYMENT	GAGEBY, JANET S & JACK A CHECK NUM: 1866	$-348.00	$696.00
08/24/2011	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 6921	$-351.64	$1,044.00
07/08/2011	BILL	GAGEBY, JANET S & JACK A TRS	$1,395.64	$1,395.64
04/18/2011	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 1963	$-13.52	$0.00
04/07/2011	PAYMENT	GAGEBY, JANET S & JACK A CHECK NUM: 1938	$-338.00	$13.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.52	$351.52
01/06/2011	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK NUM: 338.00	$-338.00	$338.00
10/05/2010	PAYMENT	GAGEBY, JANET S CHECK BANK: 16-66 NUM: 7046	$-338.00	$676.00
08/17/2010	PAYMENT	GAGEBY, JANET S & JACK A TRS CHECK BANK: 16-66 NUM: 1912	$-341.11	$1,014.00
07/08/2010	BILL	GAGEBY, JANET S & JACK A TRS	$1,355.11	$1,355.11
02/26/2010	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 16-66 NUM: 1839	$-559.00	$0.00
01/04/2010	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 16-66 NUM: 1678	$-559.00	$559.00
10/05/2009	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 16-66 NUM: 1830	$-559.00	$1,118.00
08/13/2009	PAYMENT	GAGEBY, JANET CHECK BANK: 16-66 NUM: 7019	$-561.95	$1,677.00
07/06/2009	BILL	GAGEBY, JACK & JANET	$2,238.95	$2,238.95
08/21/2008	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 16-66 NUM: 1674	$-2,161.87	$0.00
07/15/2008	BILL	GAGEBY, JACK & JANET	$2,161.87	$2,161.87
08/02/2007	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 90-8399 NUM: 1234	$-2,097.46	$0.00
07/12/2007	BILL	GAGEBY, JACK & JANET	$2,097.46	$2,097.46
07/29/2006	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 90-8399 NUM: 1166	$-2,036.36	$0.00
07/12/2006	BILL	GAGEBY, JACK & JANET	$2,036.36	$2,036.36
11/09/2005	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 90-8399 NUM: 1180	$-988.00	$0.00
09/08/2005	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 90-8399 NUM: 1007	$-494.00	$988.00
08/08/2005	PAYMENT	GAGEBY, JACK & JANET CHECK BANK: 16-66 NUM: 1070	$-495.05	$1,482.00
07/15/2005	BILL	GAGEBY, JACK & JANET	$1,977.05	$1,977.05