Tax Account 022-342-12

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Owners

GONZALEZ-VALADEZ, GEORGE
550 WHITE EAGLE LN
FERNLEY, NV 89408

Account Summary

Account ID	022-342-12
Account Type	Real Estate
Location	550 WHITE EAGLE LN FERNLEY
Balance	$2,630.28
Currently Due	$659.28

Account ID

022-342-12

Account Type

Real Estate

Location

550 WHITE EAGLE LN
FERNLEY

Balance

$2,630.28

Currently Due

$659.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.28
Total	$2,630.28
Paid	$0.00
Balance	$2,630.28
Due	$659.28
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

$2,630.28

Total

$2,630.28

Paid

$0.00

Balance

$2,630.28

Due

$659.28

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	Due	$659.28	$0.00	$659.28	$0.00	$659.28
2	10/07/2024	10/17/2024	Due	$657.00	$0.00	$657.00	$0.00	$1,316.28
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,973.28
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$2,630.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.83	$0.00	$2,572.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,470.34	$0.00	$2,470.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,435.02	$0.00	$2,435.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,371.37	$54.72	$2,426.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,330.54	$0.00	$2,330.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,278.11	$0.00	$2,278.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,256.61	$0.00	$2,256.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,054.50	$0.00	$2,054.50	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	GONZALEZ-VALADEZ, GEORGE	$2,630.28	$2,630.28
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-643.00	$1,286.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-643.83	$1,929.00
07/17/2023	BILL	HAMILTON, KENNETH L & JENNY	$2,572.83	$2,572.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.34	$1,851.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,470.34
07/15/2022	BILL	HAMILTON, KENNETH L & JENNY	$2,470.34	$2,470.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-608.70	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-608.70	$608.70
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-608.70	$1,217.40
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-608.92	$1,826.10
07/14/2021	BILL	HAMILTON, KENNETH L & JENNY	$2,435.02	$2,435.02
01/12/2021	PAYMENT	HAMILTON, KENNETH CHECK 0000749013	$-592.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-30.91	$592.00
11/05/2020	PAYMENT	HAMILTON, KENNETH CHECK NUM: 0035943734	$-1,211.18	$622.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.91	$1,834.09
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,803.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.81	$2,395.18
07/09/2020	BILL	ALONSO, CECILIA ET AL	$2,371.37	$2,371.37
02/05/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 8594	$-582.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-584.54	$1,746.00
07/10/2019	BILL	ALONSO, CECILIA ET AL	$2,330.54	$2,330.54
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
09/24/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80050031	$-569.00	$1,138.00
08/02/2018	PAYMENT	TITLE 365 CHECK NUM: 2018002837	$-571.11	$1,707.00
07/10/2018	BILL	ALONSO, CECILIA ET AL	$2,278.11	$2,278.11
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$564.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.61	$1,692.00
07/10/2017	BILL	ALONSO, CECILIA ET AL	$2,256.61	$2,256.61
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$515.50	$1,539.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-515.50	$1,023.50
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-515.50	$1,539.00
07/11/2016	BILL	ALONSO, CECILIA ET AL	$2,054.50	$2,054.50
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$522.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-522.00	$1,044.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-522.38	$1,566.00
07/07/2015	BILL	ALONSO, CECILIA ET AL	$2,088.38	$2,088.38
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-509.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-509.00	$509.00
09/26/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34730	$-509.00	$1,018.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-511.56	$1,527.00
07/08/2014	BILL	ALONSO, CECILIA	$2,038.56	$2,038.56
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-497.00	$994.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-497.91	$1,491.00
07/08/2013	BILL	ALONSO, CECILIA	$1,988.91	$1,988.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-485.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-485.00	$485.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-485.00	$970.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-486.94	$1,455.00
07/10/2012	BILL	ALONSO, CECILIA	$1,941.94	$1,941.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-380.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-380.00	$380.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-380.00	$760.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-383.28	$1,140.00
07/08/2011	BILL	ALONSO, CECILIA	$1,523.28	$1,523.28
01/05/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 0 NUM: 4290	$-722.16	$0.00
12/30/2010	PAYMENT	CORELOGIC CHECK BANK: 17-0001 NUM: 10698005	$-354.00	$722.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.16	$1,076.16
08/10/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7456017	$-357.92	$1,062.00
07/08/2010	BILL	WOOLSEY, WILLIAM F	$1,419.92	$1,419.92
02/26/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7428710	$-586.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$586.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-586.00	$1,172.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-588.52	$1,758.00
07/06/2009	BILL	WOOLSEY, WILLIAM F	$2,346.52	$2,346.52
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-649.68	$1,941.00
07/15/2008	BILL	WOOLSEY, WILLIAM F	$2,590.68	$2,590.68
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-599.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-599.00	$599.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-599.00	$1,198.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-600.38	$1,797.00
07/12/2007	BILL	WOOLSEY, WILLIAM F	$2,397.38	$2,397.38
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-554.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-554.00	$554.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-554.00	$1,108.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-557.80	$1,662.00
07/12/2006	BILL	SVWWII LLC	$2,219.80	$2,219.80