Tax Account 020-041-14

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Owners

ARCHEY, KAYSI / WHITEHEAD, BRENDEN
250 E CEDAR ST
FERNLEY, NV 89408-0000

WHITEHEAD, BRENDEN

Account Summary

Account ID	020-041-14
Account Type	Real Estate
Location	250 E CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-14

Account Type

Real Estate

Location

250 E CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,233.97
Total	$1,233.97
Paid	$1,233.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,233.97

Total

$1,233.97

Paid

$1,233.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$309.97	$0.00	$309.97	$309.97	$0.00
2	10/02/2023	10/13/2023	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/02/2024	01/13/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/04/2024	03/15/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,192.13	$0.00	$1,192.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,194.05	$0.00	$1,194.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,166.54	$0.00	$1,166.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,160.81	$0.00	$1,160.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,142.46	$0.00	$1,142.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,154.04	$0.00	$1,154.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$979.87	$0.00	$979.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.97	$924.00
07/17/2023	BILL	ARCHEY, KAYSI / WHITEHEAD, BRENDEN	$1,233.97	$1,233.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-301.13	$891.00
07/15/2022	BILL	ARCHEY, KAYSI / WHITEHEAD, BRENDEN	$1,192.13	$1,192.13
08/25/2021	PAYMENT	ACOSTA, FRANK & ROBIN CHECK CK. 2121	$-895.38	$0.00
08/19/2021	PAYMENT	ACOSTA, ROBIN CHECK 2117	$-298.67	$895.38
07/14/2021	BILL	ACOSTA, VICETTA	$1,194.05	$1,194.05
01/07/2021	PAYMENT	ACOSTA, ROBIN J & FRANK CHECK 1957	$-291.00	$0.00
10/27/2020	PAYMENT	ACOSTA, ROBIN J & FRANK CHECK NUM: 1902	$-291.00	$291.00
08/26/2020	PAYMENT	ACOSTA, ROBIN JEAN & FRANK CHECK NUM: 1861	$-291.00	$582.00
07/22/2020	PAYMENT	ACOSTA, FRANK & ROBIN JEAN CHECK NUM: 1837	$-293.54	$873.00
07/09/2020	BILL	ACOSTA, ROBIN J	$1,166.54	$1,166.54
01/23/2020	PAYMENT	ACOSTA, ROBIN JEAN & FRANK CHECK NUM: 1722	$-290.00	$0.00
12/24/2019	PAYMENT	ACOSTA, ROBIN J & FRANK CHECK NUM: 1700	$-290.00	$290.00
08/09/2019	PAYMENT	ACOSTA, ROBIN & FRANK CHECK NUM: 1563	$-580.81	$580.00
07/10/2019	BILL	ACOSTA, ROBIN J	$1,160.81	$1,160.81
09/25/2018	PAYMENT	ACOSTA, ROBIN J CHECK NUM: 1260	$-570.00	$0.00
07/27/2018	PAYMENT	ACOSTA, ROBIN J CHECK NUM: 1202	$-572.46	$570.00
07/10/2018	BILL	ACOSTA, ROBIN J	$1,142.46	$1,142.46
10/31/2017	PAYMENT	ACOSTA, ROBIN & FRANK CHECK NUM: 921	$-576.00	$0.00
09/05/2017	PAYMENT	ACOSTA, ROBIN J CHECK NUM: 863	$-288.00	$576.00
07/25/2017	PAYMENT	ACOSTA, ROBIN & FRANK CHECK NUM: 813	$-290.04	$864.00
07/10/2017	BILL	ACOSTA, ROBIN J	$1,154.04	$1,154.04
01/18/2017	PAYMENT	ACOSTA, ROBIN J & FRANK CHECK NUM: 632	$-244.00	$0.00
10/31/2016	PAYMENT	ACOSTA, ROBIN J CHECK NUM: 547	$-244.00	$244.00
09/07/2016	PAYMENT	ACOSTA, ROBIN OR FRANK CHECK NUM: 483	$-244.00	$488.00
08/02/2016	PAYMENT	ACOSTA, ROBIN J CHECK NUM: 440	$-3.87	$732.00
07/27/2016	PAYMENT	ACOSTA, ROBIN J & FRANK CHECK NUM: 430	$-244.00	$735.87
07/11/2016	BILL	ACOSTA, ROBIN J	$979.87	$979.87
02/16/2016	PAYMENT	ACOSTA, FRANK AND ROBIN CHECK NUM: 278	$-253.00	$0.00
12/28/2015	PAYMENT	ACOSTA, FRANK OR ROBIN CHECK NUM: 239	$-253.00	$253.00
09/15/2015	PAYMENT	FRANK ACOSTA CHECK NUM: 152	$-253.00	$506.00
08/04/2015	PAYMENT	ACOSTA, FRANK & ROBIN CHECK NUM: 112	$-256.92	$759.00
07/07/2015	BILL	ACOSTA, ROBIN J	$1,015.92	$1,015.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-249.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-249.00	$249.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-249.00	$498.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-250.36	$747.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$250.36	$997.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-250.36	$747.00
07/08/2014	BILL	ACOSTA, ROBIN J	$997.36	$997.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-244.00	$244.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-244.00	$488.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.00	$732.00
07/08/2013	BILL	ACOSTA, ROBIN J	$978.00	$978.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-240.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-240.00	$240.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-240.00	$480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-240.50	$720.00
07/10/2012	BILL	ACOSTA, ROBIN J	$960.50	$960.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-142.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-142.00	$142.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-142.00	$284.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-144.46	$426.00
07/08/2011	BILL	ACOSTA, ROBIN J	$570.46	$570.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-132.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-132.00	$132.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-132.00	$264.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-135.92	$396.00
07/08/2010	BILL	WILSON, JANELLA	$531.92	$531.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-197.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-197.00	$197.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-197.00	$394.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-199.15	$591.00
07/06/2009	BILL	WILSON, JOEY T & JANELLA	$790.15	$790.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-191.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-191.00	$191.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-191.00	$382.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-194.17	$573.00
07/15/2008	BILL	WILSON, JOEY T & JANELLA	$767.17	$767.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-185.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-185.00	$185.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-185.00	$370.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-188.36	$555.00
07/12/2007	BILL	WILSON, JOEY T & JANELLA	$743.36	$743.36
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-180.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-180.00	$180.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-180.00	$360.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$180.00	$540.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-180.00	$360.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-181.72	$540.00
07/12/2006	BILL	WILSON, JOEY T & JANELLA	$721.72	$721.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-175.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-175.00	$175.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-175.00	$350.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-175.71	$525.00
07/15/2005	BILL	WILSON, JOEY T & JANELLA	$700.71	$700.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-170.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-170.00	$170.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-170.00	$340.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-170.30	$510.00
07/08/2004	BILL	WILSON, JOEY T & JANELLA	$680.30	$680.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-166.67	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-166.67	$166.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-166.67	$333.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-166.69	$500.01
07/18/2003	BILL	WILSON, JOEY T & JANELLA	$666.70	$666.70
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-162.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-162.00	$162.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-162.00	$324.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-162.87	$486.00
07/12/2002	BILL	WILSON, JOEY T & JANELLA	$648.87	$648.87
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-158.90	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-158.90	$158.90
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-158.90	$317.80
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-159.05	$476.70
07/12/2001	BILL	WILSON, JOEY T & JANELLA	$635.75	$635.75
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-157.02	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-157.02	$157.02
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-157.02	$314.04
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-157.22	$471.06
07/17/2000	BILL	WILSON, JOEY T & JANELLA	$628.28	$628.28
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-165.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-165.72	$165.72
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-165.72	$331.44
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-165.90	$497.16
07/17/1999	BILL	WILSON, JOEY T & JANELLA	$663.06	$663.06
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-166.70	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-166.70	$166.70
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-166.70	$333.40
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-166.93	$500.10
07/13/1998	BILL	WILSON, JOEY T & JANELLA	$667.03	$667.03
03/10/1998	PAYMENT	DOCKTER, WILLIAM F & RITA L CHECK	$-160.24	$0.00
01/13/1998	PAYMENT	DOCKTER, WILLIAM F & RITA L CHECK	$-160.24	$160.24
10/16/1997	PAYMENT	DOCKTER, WILLIAM F & RITA L CHECK	$-160.24	$320.48
08/11/1997	PAYMENT	DOCKTER, WILLIAM F & RITA L CHECK	$-160.46	$480.72
07/14/1997	BILL	DOCKTER, WILLIAM F & RITA L	$641.18	$641.18
03/11/1997	PAYMENT	DOCKTER, WILLIAM F & RITA L	$-159.93	$0.00
01/13/1997	PAYMENT	DOCKTER, WILLIAM F & RITA L	$-159.93	$159.93
10/21/1996	PAYMENT	DOCKTER, WILLIAM F & RITA L	$-159.93	$319.86
08/14/1996	PAYMENT	DOCKTER, WILLIAM F & RITA L	$-160.16	$479.79
07/18/1996	BILL	DOCKTER, WILLIAM F & RITA L	$639.95	$639.95