Tax Account 022-322-06

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Owners

TORRES, GABRIEL
691 BUNKHOUSE CT
FERNLEY, NV 89408

Account Summary

Account ID	022-322-06
Account Type	Real Estate
Location	691 BUNKHOUSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-322-06

Account Type

Real Estate

Location

691 BUNKHOUSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,072.48
Total	$3,072.48
Paid	$3,072.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,072.48

Total

$3,072.48

Paid

$3,072.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$768.48	$0.00	$768.48	$768.48	$0.00
2	10/02/2023	10/13/2023	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/02/2024	01/13/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/04/2024	03/15/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,836.04	$0.00	$2,836.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,790.09	$97.65	$2,887.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,716.06	$0.00	$2,716.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,665.15	$0.00	$2,665.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,602.95	$0.00	$2,602.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,572.51	$0.00	$2,572.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,362.27	$0.09	$2,362.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-768.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-768.00	$768.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-768.00	$1,536.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-768.48	$2,304.00
07/17/2023	BILL	TORRES, GABRIEL	$3,072.48	$3,072.48
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-708.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-708.00	$708.00
10/06/2022	PAYMENT	STEPHEN L GAYLE TRS PICHA PNP PNP - 122077108	$-708.00	$1,416.00
08/22/2022	PAYMENT	STEPHEN L GAYLE TRS PICHA PNP PNP - 119682118	$-712.04	$2,124.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,836.04
07/15/2022	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,836.04	$2,836.04
02/03/2022	PAYMENT	PICHA FAMILY TRUST CHECK 130	$-2,190.12	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$69.75	$2,190.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.90	$2,120.37
08/16/2021	PAYMENT	STEPHEN L GAYLE TRS PICHA PNP PNP - 98819357	$-697.62	$2,092.47
07/14/2021	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,790.09	$2,790.09
02/22/2021	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK 5476	$-678.00	$0.00
12/16/2020	PAYMENT	PICHA, GAYLE CHECK NUM: 1497	$-678.00	$678.00
10/12/2020	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5451	$-678.00	$1,356.00
08/13/2020	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5447	$-682.06	$2,034.00
07/09/2020	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,716.06	$2,716.06
01/17/2020	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 1485	$-666.00	$0.00
01/03/2020	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5407	$-666.00	$666.00
10/01/2019	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5389	$-666.00	$1,332.00
07/30/2019	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1482	$-667.15	$1,998.00
07/10/2019	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,665.15	$2,665.15
03/05/2019	PAYMENT	PICHA, GAYLE TRS CHECK NUM: 5353	$-650.00	$0.00
01/04/2019	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5340	$-650.00	$650.00
09/25/2018	PAYMENT	PICHA, GAYLE CHECK BANK: WF INTERNET NUM: 018092523088463	$-650.00	$1,300.00
08/13/2018	PAYMENT	PICHA, GAYLE CHECK BANK: WF INTERNET NUM: 018081323059923	$-652.95	$1,950.00
07/10/2018	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,602.95	$2,602.95
03/01/2018	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5284	$-643.00	$0.00
12/04/2017	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5263	$-643.00	$643.00
09/14/2017	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5245	$-643.00	$1,286.00
07/31/2017	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5230	$-643.51	$1,929.00
07/10/2017	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,572.51	$2,572.51
02/24/2017	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5177	$-590.00	$0.00
12/21/2016	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5157	$-590.00	$590.00
09/14/2016	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5120	$-592.36	$1,180.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.09	$1,772.36
08/15/2016	PAYMENT	PICHA, STEPHEN L/GAYLE CHECK NUM: 5112	$-590.00	$1,772.27
07/11/2016	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,362.27	$2,362.27
02/18/2016	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5056	$-598.00	$0.00
01/05/2016	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5040	$-598.00	$598.00
10/07/2015	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 5015	$-598.00	$1,196.00
08/13/2015	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 5002	$-601.54	$1,794.00
07/07/2015	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,395.54	$2,395.54
02/18/2015	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 9769	$-584.00	$0.00
01/06/2015	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9758	$-584.00	$584.00
10/08/2014	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9729	$-584.00	$1,168.00
08/13/2014	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 9710	$-584.63	$1,752.00
07/08/2014	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,336.63	$2,336.63
02/20/2014	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 9666	$-569.00	$0.00
12/26/2013	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 9643	$-569.00	$569.00
09/06/2013	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9615	$-569.00	$1,138.00
08/19/2013	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9603	$-572.11	$1,707.00
07/08/2013	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,279.11	$2,279.11
03/06/2013	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9549	$-555.00	$0.00
01/07/2013	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9533	$-555.00	$555.00
09/11/2012	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9485	$-555.00	$1,110.00
08/17/2012	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 9471	$-558.60	$1,665.00
07/10/2012	BILL	PICHA, STEPHEN L & GAYLE TRS	$2,223.60	$2,223.60
12/20/2011	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1196	$-898.00	$0.00
09/20/2011	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 1038	$-449.00	$898.00
07/27/2011	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1034	$-449.62	$1,347.00
07/08/2011	BILL	PICHA, STEPHEN L & GAYLE TRS	$1,796.62	$1,796.62
03/03/2011	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK NUM: 1187	$-436.00	$0.00
01/05/2011	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK NUM: 9314	$-436.00	$436.00
10/05/2010	PAYMENT	PICHA, STEPHEN L & GAYLE CHECK BANK: 11-4288 NUM: 9287	$-436.00	$872.00
08/09/2010	PAYMENT	PICHA, STEPHEN L & GAYLE TRS CHECK BANK: 11-4288 NUM: 9263	$-436.29	$1,308.00
07/08/2010	BILL	PICHA, STEPHEN L & GAYLE TRS	$1,744.29	$1,744.29
03/08/2010	PAYMENT	PICHA, STEPHEN & GAYLE CHECK BANK: 55-7265 NUM: 1170	$-721.00	$0.00
01/06/2010	PAYMENT	R & K HOMES SAGE RANCH LLC CHECK BANK: 55-7265 NUM: 1165	$-721.00	$721.00
10/08/2009	PAYMENT	PICHA, STEPHEN & GAYLE CHECK BANK: 55-7265 NUM: 1154	$-721.00	$1,442.00
08/25/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120655	$-723.50	$2,163.00
08/25/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120654	$-4,537.23	$2,886.50
08/03/2009	INTEREST	Monthly Interest	$29.81	$7,423.73
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$2,886.50	$7,393.92
07/01/2009	INTEREST	Monthly Interest	$29.81	$4,507.42
07/01/2009	INTEREST	Monthly Interest	$29.81	$4,477.61
06/01/2009	INTEREST	Monthly Interest	$262.96	$4,447.80
05/01/2009	INTEREST	Monthly Interest	$3.90	$4,184.84
04/01/2009	INTEREST	Monthly Interest	$3.90	$4,180.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$217.61	$4,177.04
03/02/2009	INTEREST	Monthly Interest	$3.90	$3,959.43
02/03/2009	INTEREST	Monthly Interest	$3.90	$3,955.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$139.91	$3,951.63
01/05/2009	INTEREST	Monthly Interest	$3.90	$3,811.72
12/01/2008	INTEREST	Monthly Interest	$3.90	$3,807.82
11/03/2008	INTEREST	Monthly Interest	$3.90	$3,803.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.74	$3,800.02
10/01/2008	INTEREST	Monthly Interest	$3.90	$3,722.28
09/02/2008	INTEREST	Monthly Interest	$3.90	$3,718.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.11	$3,714.48
08/04/2008	INTEREST	Monthly Interest	$3.90	$3,683.37
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$3,108.75	$3,679.47
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02