Tax Account 022-161-04

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Owners

GAVIN, JOHN F & ANNA J
708 W CANARY CIR
FERNLEY, NV 89408-0000

GAVIN, ANNA J

Account Summary

Account ID	022-161-04
Account Type	Real Estate
Location	708 W CANARY CIR FERNLEY
Balance	$2,498.66
Currently Due	$626.66

Account ID

022-161-04

Account Type

Real Estate

Location

708 W CANARY CIR
FERNLEY

Balance

$2,498.66

Currently Due

$626.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.66
Total	$2,498.66
Paid	$0.00
Balance	$2,498.66
Due	$626.66
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

$2,498.66

Total

$2,498.66

Paid

$0.00

Balance

$2,498.66

Due

$626.66

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	$626.66	$0.00	$626.66	$0.00	$626.66
2	10/07/2024	10/17/2024	Due	$624.00	$0.00	$624.00	$0.00	$1,250.66
3	01/06/2025	01/16/2025	Due	$624.00	$0.00	$624.00	$0.00	$1,874.66
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$2,498.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.09	$0.00	$2,445.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,346.69	$0.00	$2,346.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,314.96	$0.00	$2,314.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,254.80	$0.00	$2,254.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,156.62	$0.00	$2,156.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,109.29	$0.00	$2,109.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,092.69	$0.00	$2,092.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.73	$0.00	$1,894.73	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	GAVIN, JOHN F & ANNA J	$2,498.66	$2,498.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.09	$1,833.00
07/17/2023	BILL	GAVIN, JOHN F & ANNA J	$2,445.09	$2,445.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$0.00
10/13/2022	PAYMENT	WESTERN NEVADA TITLE CO CHECK 7639	$-586.00	$586.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$1,172.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.69	$1,758.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,346.69
07/15/2022	BILL	GAVIN, JOHN F & ANNA J	$2,346.69	$2,346.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.69	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.69	$578.69
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.69	$1,157.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-578.89	$1,736.07
07/14/2021	BILL	GAVIN, JOHN F & ANNA J	$2,314.96	$2,314.96
03/02/2021	PAYMENT	GAVIN, JOHN F & ANNA J CHECK CK.1805	$-563.00	$0.00
12/30/2020	PAYMENT	GAVIN, JOHN F CHECK 1790	$-563.00	$563.00
10/11/2020	PAYMENT	GAVIN, JOHN & ANNA CHECK NUM: 1779	$-563.00	$1,126.00
08/14/2020	PAYMENT	GAVIN, JOHN CHECK NUM: 1759	$-565.80	$1,689.00
07/09/2020	BILL	GAVIN, JOHN F & ANNA J	$2,254.80	$2,254.80
07/23/2019	PAYMENT	CASE, RICHARD CHECK NUM: 3095	$-2,156.62	$0.00
07/10/2019	BILL	CASE, RICHARD E & JACKIE I	$2,156.62	$2,156.62
07/25/2018	PAYMENT	CASE, RICHARD E & JACKIE I CHECK NUM: 2660	$-2,109.29	$0.00
07/10/2018	BILL	CASE, RICHARD E & JACKIE I	$2,109.29	$2,109.29
07/24/2017	PAYMENT	CASE, RICHARD E & JACKIE I CHECK NUM: 2453	$-2,092.69	$0.00
07/10/2017	BILL	CASE, RICHARD E & JACKIE I	$2,092.69	$2,092.69
08/12/2016	PAYMENT	CASE, RICHARD E & JACKIE I CHECK NUM: 2250	$-1,894.73	$0.00
07/11/2016	BILL	CASE, RICHARD E & JACKIE I	$1,894.73	$1,894.73
08/07/2015	PAYMENT	CASE, RICHARD E & JACKIE I CHECK NUM: 2057	$-1,928.95	$0.00
07/07/2015	BILL	CASE, RICHARD E & JACKIE I	$1,928.95	$1,928.95
09/24/2014	PAYMENT	CASE, RICHARD E & JACKIE I CHECK NUM: 1883	$-1,410.00	$0.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-473.80	$1,410.00
07/08/2014	BILL	CASE, RICHARD E & JACKIE I	$1,883.80	$1,883.80
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-459.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-459.00	$459.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-459.00	$918.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-461.62	$1,377.00
07/08/2013	BILL	CASE, RICHARD E & JACKIE I	$1,838.62	$1,838.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-449.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-449.00	$449.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-449.00	$898.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-449.04	$1,347.00
07/10/2012	BILL	CASE, RICHARD E & JACKIE I	$1,796.04	$1,796.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.64	$1,035.00
07/08/2011	BILL	CASE, RICHARD E & JACKIE I	$1,381.64	$1,381.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-336.51	$1,005.00
07/08/2010	BILL	CASE, RICHARD E & JACKIE I	$1,341.51	$1,341.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-554.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-554.00	$554.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-554.00	$1,108.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-554.38	$1,662.00
07/06/2009	BILL	CASE, RICHARD E & JACKIE I	$2,216.38	$2,216.38
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-543.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-543.00	$543.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-543.00	$1,086.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-544.28	$1,629.00
07/15/2008	BILL	CASE, RICHARD E & JACKIE I	$2,173.28	$2,173.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-527.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-527.00	$527.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-527.00	$1,054.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-527.52	$1,581.00
07/12/2007	BILL	CASE, RICHARD E & JACKIE I	$2,108.52	$2,108.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-511.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-511.00	$511.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-511.00	$1,022.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-514.10	$1,533.00
07/12/2006	BILL	CASE, RICHARD E & JACKIE I	$2,047.10	$2,047.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-496.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-496.00	$496.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-496.00	$992.00
09/14/2005	ADJUST	remove payment/post other BANK: 94-172 NUM: 9942	$499.48	$1,488.00
08/18/2005	VOID	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-499.48	$988.52
08/16/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-172 NUM: 53404	$-499.48	$1,488.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,987.48	$1,987.48