Tax Account 022-371-04

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Owners

GAINEY, MELINDA DENISE ET AL
1810 HICKORY LN
FERNLEY, NV 89408-0000

RUHL, REBECCA LEEANN

Account Summary

Account ID	022-371-04
Account Type	Real Estate
Location	1810 HICKORY LN FERNLEY
Balance	$2,314.60
Currently Due	$580.60

Account ID

022-371-04

Account Type

Real Estate

Location

1810 HICKORY LN
FERNLEY

Balance

$2,314.60

Currently Due

$580.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.60
Total	$2,314.60
Paid	$0.00
Balance	$2,314.60
Due	$580.60
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

$2,314.60

Total

$2,314.60

Paid

$0.00

Balance

$2,314.60

Due

$580.60

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	$580.60	$0.00	$580.60	$0.00	$580.60
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,158.60
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,736.60
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,314.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,267.37	$79.24	$2,346.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,174.20	$0.00	$2,174.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,147.53	$0.00	$2,147.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,092.25	$0.00	$2,092.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.55	$0.00	$2,059.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,015.04	$0.00	$2,015.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,001.18	$0.00	$2,001.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,805.54	$0.00	$1,805.54	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	GAINEY, MELINDA DENISE ET AL	$2,314.60	$2,314.60
04/16/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 361148	$-1,212.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,212.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.60	$1,211.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.64	$1,154.64
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-566.00	$1,132.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-568.37	$1,698.00
07/17/2023	BILL	GAINEY, MELINDA DENISE ET AL	$2,266.37	$2,266.37
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-543.00	$543.00
09/14/2022	PAYMENT	A VILLASEN ACH NORW - 033458057	$-543.00	$1,086.00
08/11/2022	PAYMENT	A VILLASEN ACH NORW - 033193759	$-545.20	$1,629.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,174.20
07/15/2022	BILL	VILLASENOR-GONZALEZ, ALBERTO ET	$2,174.20	$2,174.20
02/23/2022	PAYMENT	A VILLASEN ACH NORW - 032328721	$-536.84	$0.00
12/22/2021	PAYMENT	A VILLASEN ACH NORW - 031896522	$-536.84	$536.84
10/04/2021	PAYMENT	A VILLASEN ACH NORW - 031292014	$-536.84	$1,073.68
08/16/2021	PAYMENT	A VILLASEN ACH NORW - 030939874	$-537.01	$1,610.52
07/14/2021	BILL	VILLASENOR-GONZALEZ, ALBERTO ET	$2,147.53	$2,147.53
02/26/2021	PAYMENT	A VILLASEN ACH NORW - 029538139	$-522.00	$0.00
01/04/2021	PAYMENT	A VILLASEN ACH NORW - 028948432	$-522.00	$522.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-522.00	$1,044.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$526.25	$1,566.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-526.25	$1,039.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-526.25	$1,566.00
07/09/2020	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$2,092.25	$2,092.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-514.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.55	$1,542.00
07/10/2019	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$2,059.55	$2,059.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-503.00	$503.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-503.00	$1,006.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.04	$1,509.00
07/10/2018	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$2,015.04	$2,015.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-501.18	$1,500.00
07/10/2017	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$2,001.18	$2,001.18
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$451.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$902.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-452.54	$1,353.00
07/11/2016	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$1,805.54	$1,805.54
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$459.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-462.95	$1,377.00
07/07/2015	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$1,839.95	$1,839.95
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-450.37	$1,347.00
07/08/2014	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$1,797.37	$1,797.37
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-440.68	$1,314.00
07/08/2013	BILL	VILLASENOR-GONZALEZ, ALBERTO E	$1,754.68	$1,754.68
02/01/2013	PAYMENT	TICOR TITLE CHECK NUM: 50014405	$-428.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-428.00	$428.00
10/05/2012	PAYMENT	CHASE CHECK	$-428.00	$856.00
08/20/2012	PAYMENT	CHASE CHECK	$-430.59	$1,284.00
07/10/2012	BILL	PRYOR, JEROME H & JOANN L	$1,714.59	$1,714.59
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	CHASE CHECK	$-327.54	$975.00
07/08/2011	BILL	PRYOR, JEROME H & JOANN L ET A	$1,302.54	$1,302.54
03/07/2011	PAYMENT	CHASE CHECK	$-316.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.00	$316.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.72	$948.00
07/08/2010	BILL	PRYOR, JEROME H & JOANN L ET A	$1,264.72	$1,264.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
12/10/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 23779	$-522.00	$522.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-522.00	$1,044.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-522.90	$1,566.00
07/06/2009	BILL	PRYOR, JEROME H & JOANN L ET A	$2,088.90	$2,088.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-531.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-531.00	$531.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-531.00	$1,062.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-534.56	$1,593.00
07/15/2008	BILL	PRYOR, JEROME H & JOANN L ET A	$2,127.56	$2,127.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-516.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-516.00	$516.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-516.00	$1,032.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-516.15	$1,548.00
07/12/2007	BILL	PRYOR, JEROME H & JOANN L ET A	$2,064.15	$2,064.15
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17