Tax Account 022-233-08

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Owners

MCGOWAN, WILLIAM ET AL
P O BOX 2197
FERNLEY, NV 89408-0000

YANEZ-MCGOWAN, RACHEL

Account Summary

Account ID	022-233-08
Account Type	Real Estate
Location	1521 CRESTVIEW RD FERNLEY
Balance	$721.00
Currently Due	$0.00

Account ID

022-233-08

Account Type

Real Estate

Location

1521 CRESTVIEW RD
FERNLEY

Balance

$721.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,885.86
Total	$2,885.86
Paid	$2,164.86
Balance	$721.00
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

$2,885.86

Total

$2,885.86

Paid

$2,164.86

Balance

$721.00

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	$722.86	$0.00	$722.86	$722.86	$0.00
2	10/07/2024	10/17/2024	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
3	01/06/2025	01/16/2025	Paid	$721.00	$0.00	$721.00	$721.00	$0.00
4	03/03/2025	03/13/2025	Due	$721.00	$0.00	$721.00	$0.00	$721.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.04	$0.00	$2,710.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,504.67	$0.00	$2,504.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,375.21	$0.00	$2,375.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,227.06	$0.00	$2,227.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.60	$0.00	$2,130.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,053.22	$0.00	$2,053.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,020.53	$0.00	$2,020.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,824.40	$0.00	$1,824.40	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-721.00	$721.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-721.00	$1,442.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-722.86	$2,163.00
07/16/2024	BILL	MC GOWAN, WILLIAM ET AL	$2,885.86	$2,885.86
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-677.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-677.00	$677.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-677.00	$1,354.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-679.04	$2,031.00
07/17/2023	BILL	MC GOWAN, WILLIAM ET AL	$2,710.04	$2,710.04
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$626.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-626.00	$1,252.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-626.67	$1,878.00
07/15/2022	BILL	MC GOWAN, WILLIAM ET AL	$2,504.67	$2,504.67
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.75	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.75	$593.75
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.75	$1,187.50
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-593.96	$1,781.25
07/14/2021	BILL	MC GOWAN, WILLIAM ET AL	$2,375.21	$2,375.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.00	$0.00
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38467	$-556.00	$556.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$559.06	$1,668.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.06	$1,108.94
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-559.06	$1,668.00
07/09/2020	BILL	MURPHY, AARON & LETICIA	$2,227.06	$2,227.06
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
07/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009145	$-534.60	$1,596.00
07/10/2019	BILL	MURPHY, AARON & LETICIA	$2,130.60	$2,130.60
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-513.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-513.00	$513.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-513.00	$1,026.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-514.22	$1,539.00
07/10/2018	BILL	OLSON, JEDIDIAH	$2,053.22	$2,053.22
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-505.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-505.00	$505.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-505.00	$1,010.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-505.53	$1,515.00
07/10/2017	BILL	OLSON, JEDIDIAH	$2,020.53	$2,020.53
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-456.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-456.00	$456.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-456.00	$912.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-456.40	$1,368.00
07/11/2016	BILL	OLSON, JEDIDIAH	$1,824.40	$1,824.40
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-464.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-464.00	$464.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.76	$1,392.00
07/07/2015	BILL	OLSON, JEDIDIAH	$1,858.76	$1,858.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-453.86	$1,359.00
07/08/2014	BILL	OLSON, JEDIDIAH	$1,812.86	$1,812.86
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	CHASE CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-439.72	$1,314.00
07/08/2013	BILL	OLSON, JEDIDIAH	$1,753.72	$1,753.72
03/04/2013	PAYMENT	CHASE CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.08	$1,311.00
07/10/2012	BILL	OLSON, JEDIDIAH	$1,748.08	$1,748.08
02/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14053	$-323.00	$0.00
01/13/2012	PAYMENT	WESTERN TITLE CHECK NUM: 13984	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.54	$969.00
07/08/2011	BILL	GARCIA, JESUS I & GUILLERMINA	$1,292.54	$1,292.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-313.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-313.00	$313.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-313.00	$626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.01	$939.00
07/08/2010	BILL	GARCIA, JESUS I & GUILLERMINA	$1,255.01	$1,255.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-518.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-518.00	$518.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-518.00	$1,036.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-518.84	$1,554.00
07/06/2009	BILL	GARCIA, JESUS I & GUILLERMINA	$2,072.84	$2,072.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-508.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-508.00	$508.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-508.00	$1,016.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-511.30	$1,524.00
07/15/2008	BILL	GARCIA, JESUS I & GUILLERMINA	$2,035.30	$2,035.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-493.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-493.00	$493.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-493.00	$986.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-495.55	$1,479.00
07/12/2007	BILL	GARCIA, JESUS I & GUILLERMINA	$1,974.55	$1,974.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-479.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-479.00	$479.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-479.00	$958.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-480.04	$1,437.00
07/12/2006	BILL	GARCIA, JESUS I & GUILLERMINA	$1,917.04	$1,917.04
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19