Tax Account 022-194-06

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Owners

BORBON, GABRIEL & TZEITEL A
2959 NORTH FORK RD
FERNLEY, NV 89408-0000

BORBON, TZEITEL A

Account Summary

Account ID	022-194-06
Account Type	Real Estate
Location	2959 NORTH FORK RD FERNLEY
Balance	$2,181.00
Currently Due	$727.00

Account ID

022-194-06

Account Type

Real Estate

Location

2959 NORTH FORK RD
FERNLEY

Balance

$2,181.00

Currently Due

$727.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.40
Total	$2,911.40
Paid	$730.40
Balance	$2,181.00
Due	$727.00
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

$2,911.40

Total

$2,911.40

Paid

$730.40

Balance

$2,181.00

Due

$727.00

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	$730.40	$0.00	$730.40	$730.40	$0.00
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$727.00
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$1,454.00
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.78	$0.00	$2,845.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,728.96	$0.00	$2,728.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,686.11	$0.00	$2,686.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,615.15	$0.00	$2,615.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,567.21	$0.00	$2,567.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,507.92	$0.00	$2,507.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,479.72	$0.00	$2,479.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,160.30	$0.00	$2,160.30	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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	LOANDEPOT ACH CORE -	$-730.40	$2,181.00
07/16/2024	BILL	BORBON, GABRIEL & TZEITEL A	$2,911.40	$2,911.40
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-712.78	$2,133.00
07/17/2023	BILL	BORBON, GABRIEL & TZEITEL A	$2,845.78	$2,845.78
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-682.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-682.00	$682.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-682.00	$1,364.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-682.96	$2,046.00
07/15/2022	BILL	BORBON, GABRIEL & TZEITEL A	$2,728.96	$2,728.96
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.48	$671.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.48	$1,342.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-671.67	$2,014.44
07/14/2021	BILL	BORBON, GABRIEL & TZEITEL A	$2,686.11	$2,686.11
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-653.00	$653.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-653.00	$1,306.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$656.15	$1,959.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-656.15	$1,302.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-656.15	$1,959.00
07/09/2020	BILL	BORBON, GABRIEL & TZEITEL A	$2,615.15	$2,615.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-641.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-641.00	$641.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-641.00	$1,282.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-644.21	$1,923.00
07/10/2019	BILL	BORBON, GABRIEL & TZEITEL A	$2,567.21	$2,567.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-626.00	$626.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-626.00	$1,252.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.92	$1,878.00
07/10/2018	BILL	BORBON, GABRIEL & TZEITEL A	$2,507.92	$2,507.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.00	$619.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-619.00	$1,238.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-622.72	$1,857.00
07/10/2017	BILL	BORBON, GABRIEL & TZEITEL A	$2,479.72	$2,479.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$539.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$1,078.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-543.30	$1,617.00
07/11/2016	BILL	BORBON, GABRIEL & TZEITEL A	$2,160.30	$2,160.30
02/10/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 686397	$-548.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$548.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.99	$1,644.00
07/07/2015	BILL	VOLBERDING, TZEITEL A	$2,193.99	$2,193.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-535.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-535.00	$535.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-535.00	$1,070.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-536.12	$1,605.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$536.12	$2,141.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-536.12	$1,605.00
07/08/2014	BILL	VOLBERDING, TZEITEL A	$2,141.12	$2,141.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-522.00	$522.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-522.00	$1,044.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-522.46	$1,566.00
07/08/2013	BILL	VOLBERDING, TZEITEL A	$2,088.46	$2,088.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-541.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-541.00	$541.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-541.00	$1,082.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-544.20	$1,623.00
07/10/2012	BILL	VOLBERDING, TZEITEL A	$2,167.20	$2,167.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-435.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-435.00	$435.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-435.00	$870.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-437.02	$1,305.00
07/08/2011	BILL	VOLBERDING, TZEITEL	$1,742.02	$1,742.02
07/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12884	$-461.45	$0.00
07/05/2011	AMENDMENT	REMOVE INTERST POSTMARK	$-3.37	$461.45
07/05/2011	INTEREST	Monthly Interest	$3.37	$464.82
06/06/2011	INTEREST	Monthly Interest	$33.75	$461.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$427.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.20	$421.20
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.00	$405.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.78	$1,215.00
07/08/2010	BILL	PERRY, JOSEPH C	$1,623.78	$1,623.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-592.96	$1,776.00
07/06/2009	BILL	PERRY, JOSEPH C	$2,368.96	$2,368.96
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$574.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-574.00	$1,148.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-577.99	$1,722.00
07/15/2008	BILL	PERRY, JOSEPH C	$2,299.99	$2,299.99
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-557.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-557.00	$557.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-557.00	$1,114.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-560.54	$1,671.00
07/12/2007	BILL	HICKS, EMILY JUNE & ROBERT P S	$2,231.54	$2,231.54
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-541.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-541.00	$541.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-541.00	$1,082.00
09/19/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1571146	$-565.28	$1,623.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.74	$2,188.28
07/12/2006	BILL	HICKS, EMILY JUNE & ROBERT P S	$2,166.54	$2,166.54
03/07/2006	PAYMENT	BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2962	$-382.00	$0.00
12/21/2005	PAYMENT	BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 2841	$-382.00	$382.00
10/06/2005	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 2713	$-382.00	$764.00
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100604	$-385.76	$1,146.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,531.76	$1,531.76