Tax Account 022-234-05

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Owners

GALLARDO, MARK G
1363 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-234-05
Account Type	Real Estate
Location	1363 WINNIE'S LN FERNLEY
Balance	$2,359.89
Currently Due	$592.89

Account ID

022-234-05

Account Type

Real Estate

Location

1363 WINNIE'S LN
FERNLEY

Balance

$2,359.89

Currently Due

$592.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.89
Total	$2,359.89
Paid	$0.00
Balance	$2,359.89
Due	$592.89
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

$2,359.89

Total

$2,359.89

Paid

$0.00

Balance

$2,359.89

Due

$592.89

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	Due	$592.89	$0.00	$592.89	$0.00	$592.89
2	10/07/2024	10/17/2024	Due	$589.00	$0.00	$589.00	$0.00	$1,181.89
3	01/06/2025	01/16/2025	Due	$589.00	$0.00	$589.00	$0.00	$1,770.89
4	03/03/2025	03/13/2025	Due	$589.00	$0.00	$589.00	$0.00	$2,359.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,223.02	$0.00	$2,223.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,059.43	$0.00	$2,059.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,962.95	$0.00	$1,962.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,845.32	$0.00	$1,845.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,772.83	$0.00	$1,772.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.66	$18.36	$1,755.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.90	$0.00	$1,730.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.11	$0.00	$1,542.11	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	GALLARDO, MARK G	$2,359.89	$2,359.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$1,110.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-558.02	$1,665.00
07/17/2023	BILL	GALLARDO, MARK G	$2,223.02	$2,223.02
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$514.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.00	$1,028.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.43	$1,542.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,059.43
07/15/2022	BILL	GALLARDO, MARK G	$2,059.43	$2,059.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.69	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.69	$490.69
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.69	$981.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.88	$1,472.07
07/14/2021	BILL	GALLARDO, MARK G	$1,962.95	$1,962.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$462.32	$1,383.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.32	$920.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.32	$1,383.00
07/09/2020	BILL	GALLARDO, MARK G	$1,845.32	$1,845.32
12/31/2019	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 504002428	$-443.00	$0.00
12/31/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0700414	$-443.00	$443.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-443.83	$1,329.00
07/10/2019	BILL	SCRAGGS, GEMMA & RICHARD	$1,772.83	$1,772.83
04/16/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1003165420	$-452.36	$0.00
04/04/2019	PENALTY	Postage	$1.00	$452.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.36	$451.36
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3378752	$-433.34	$434.00
10/08/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1003156852	$-434.66	$867.34
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.66	$1,302.00
07/10/2018	BILL	SCRAGGS, GEMMA & RICHARD	$1,736.66	$1,736.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-434.90	$1,296.00
07/10/2017	BILL	SCRAGGS, GEMMA & RICHARD	$1,730.90	$1,730.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7741447	$-385.00	$385.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-387.11	$1,155.00
07/11/2016	BILL	KRULL, PHILIP E & TALENA R	$1,542.11	$1,542.11
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-394.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$394.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-394.00	$788.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.02	$1,182.00
07/07/2015	BILL	KRULL, PHILIP E & TALENA R	$1,577.02	$1,577.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-385.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-385.00	$385.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-385.00	$770.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-387.12	$1,155.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$387.12	$1,542.12
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-387.12	$1,155.00
07/08/2014	BILL	KRULL, PHILIP E & TALENA R	$1,542.12	$1,542.12
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-376.00	$376.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-376.00	$752.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-378.93	$1,128.00
07/08/2013	BILL	KRULL, PHILIP E & TALENA R	$1,506.93	$1,506.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-368.00	$736.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-370.02	$1,104.00
07/10/2012	BILL	KRULL, PHILIP E & TALENA R	$1,474.02	$1,474.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-267.00	$534.00
08/23/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090228	$-267.99	$801.00
07/08/2011	BILL	CORRIDORI, JAMES P ET AL	$1,068.99	$1,068.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.97	$777.00
07/08/2010	BILL	CORRIDORI, JAMES P ET AL	$1,037.97	$1,037.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-428.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-428.00	$428.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-428.00	$856.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-428.64	$1,284.00
07/06/2009	BILL	CORRIDORI, JAMES P ET AL	$1,712.64	$1,712.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-425.86	$1,272.00
07/15/2008	BILL	CORRIDORI, JAMES P ET AL	$1,697.86	$1,697.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-411.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-408.06	$411.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-413.94	$819.06
08/13/2007	PAYMENT	ANOW, DEBORAH CHECK BANK: 94-77 NUM: 1556	$-413.94	$1,233.00
07/12/2007	BILL	CORRIDORI, JAMES P ET AL	$1,646.94	$1,646.94
01/04/2007	PAYMENT	M C BUILDERS INC CHECK BANK: 16-66 NUM: 15375	$-399.00	$0.00
01/03/2007	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 94-7074 NUM: 3769	$-399.00	$399.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-399.00	$798.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-401.96	$1,197.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,598.96	$1,598.96
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