Tax Account 022-182-04

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Owners

GIFFORD, MARRIAN M ET AL
997 AGATE WAY
FERNLEY, NV 89408-0000

GIFFORD, KELLY A

Account Summary

Account ID	022-182-04
Account Type	Real Estate
Location	997 AGATE WAY FERNLEY
Balance	$1,725.00
Currently Due	$575.00

Account ID

022-182-04

Account Type

Real Estate

Location

997 AGATE WAY
FERNLEY

Balance

$1,725.00

Currently Due

$575.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,301.98
Total	$2,301.98
Paid	$576.98
Balance	$1,725.00
Due	$575.00
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

$2,301.98

Total

$2,301.98

Paid

$576.98

Balance

$1,725.00

Due

$575.00

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	$576.98	$0.00	$576.98	$576.98	$0.00
2	10/07/2024	10/17/2024	Due	$575.00	$0.00	$575.00	$0.00	$575.00
3	01/06/2025	01/16/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,150.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$1,725.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.41	$0.00	$2,169.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.85	$0.00	$2,008.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.12	$0.00	$1,916.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,801.97	$0.00	$1,801.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,732.20	$0.00	$1,732.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,673.80	$0.00	$1,673.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.40	$0.00	$1,656.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.50	$0.00	$1,469.50	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.98	$1,725.00
07/16/2024	BILL	GIFFORD, MARRIAN M ET AL	$2,301.98	$2,301.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-543.41	$1,626.00
07/17/2023	BILL	GIFFORD, MARRIAN M ET AL	$2,169.41	$2,169.41
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-502.85	$1,506.00
07/15/2022	BILL	GIFFORD, MARRIAN M ET AL	$2,008.85	$2,008.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.98	$478.98
09/27/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53093838	$-478.98	$957.96
09/14/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53091449	$-479.18	$1,436.94
07/14/2021	BILL	GIFFORD, MARRIAN M ET AL	$1,916.12	$1,916.12
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.97	$1,350.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.97	$898.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-451.97	$1,350.00
07/09/2020	BILL	GIFFORD, MARRIAN M ET AL	$1,801.97	$1,801.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-436.20	$1,296.00
07/10/2019	BILL	GIFFORD, MARRIAN M ET AL	$1,732.20	$1,732.20
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.80	$1,254.00
07/10/2018	BILL	GIFFORD, MARRIAN M ET AL	$1,673.80	$1,673.80
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
11/16/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 199027	$-414.00	$414.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-414.40	$1,242.00
07/10/2017	BILL	FOSTER, JON KEVIN	$1,656.40	$1,656.40
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-368.50	$1,101.00
07/11/2016	BILL	FOSTER, JON KEVIN	$1,469.50	$1,469.50
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-376.56	$1,128.00
07/07/2015	BILL	FOSTER, JON KEVIN	$1,504.56	$1,504.56
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-370.75	$1,101.00
07/08/2014	BILL	FOSTER, JON KEVIN	$1,471.75	$1,471.75
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-359.00	$718.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-361.58	$1,077.00
07/08/2013	BILL	FOSTER, JON KEVIN	$1,438.58	$1,438.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-369.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-370.79	$1,107.00
07/10/2012	BILL	FOSTER, JON KEVIN	$1,477.79	$1,477.79
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.91	$846.00
07/08/2011	BILL	FOSTER, JON KEVIN	$1,129.91	$1,129.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-275.12	$822.00
07/08/2010	BILL	FOSTER, JON KEVIN	$1,097.12	$1,097.12
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-452.00	$904.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.14	$1,356.00
07/06/2009	BILL	FOSTER, JON KEVIN	$1,809.14	$1,809.14
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-439.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	AURURA LOAN SERVICES INC CHECK BANK: 0002 NUM: 649486	$-439.00	$878.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-439.50	$1,317.00
07/15/2008	BILL	ENTWISTLE, CHRISTOPHER	$1,756.50	$1,756.50
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-425.00	$425.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-428.87	$1,275.00
07/12/2007	BILL	ENTWISTLE, CHRISTOPHER	$1,703.87	$1,703.87
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-413.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-413.00	$413.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-413.00	$826.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-415.26	$1,239.00
07/12/2006	BILL	ENTWISTLE, CHRISTOPHER	$1,654.26	$1,654.26
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779257	$-44.00	$0.00
12/07/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55241	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49