Tax Account 020-041-36

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Owners

WADE, JERRY
55 COMSTOCK DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-36
Account Type	Real Estate
Location	55 COMSTOCK DR FERNLEY
Balance	$1,301.48
Currently Due	$326.48

Account ID

020-041-36

Account Type

Real Estate

Location

55 COMSTOCK DR
FERNLEY

Balance

$1,301.48

Currently Due

$326.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.48
Total	$1,301.48
Paid	$0.00
Balance	$1,301.48
Due	$326.48
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

$1,301.48

Total

$1,301.48

Paid

$0.00

Balance

$1,301.48

Due

$326.48

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	$326.48	$0.00	$326.48	$0.00	$326.48
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$651.48
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$976.48
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,301.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.74	$0.00	$1,282.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,239.72	$0.00	$1,239.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,211.41	$0.00	$1,211.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,204.35	$0.00	$1,204.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.75	$0.00	$1,184.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,195.08	$0.00	$1,195.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,019.85	$0.00	$1,019.85	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	WADE, JERRY	$1,301.48	$1,301.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.74	$960.00
07/17/2023	BILL	WADE, JERRY	$1,282.74	$1,282.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.72	$927.00
07/15/2022	BILL	WADE, JERRY	$1,239.72	$1,239.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.02	$310.02
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.02	$620.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.21	$930.06
07/14/2021	BILL	WADE, JERRY	$1,240.27	$1,240.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.41	$906.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.41	$600.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.41	$906.00
07/09/2020	BILL	WADE, JERRY	$1,211.41	$1,211.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
08/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009425	$-301.00	$602.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-301.35	$903.00
07/10/2019	BILL	WADE, JERRY & CHASIDY	$1,204.35	$1,204.35
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.75	$888.00
07/10/2018	BILL	WADE, JERRY & CHASIDY	$1,184.75	$1,184.75
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-301.08	$894.00
07/10/2017	BILL	WADE, JERRY & CHASIDY	$1,195.08	$1,195.08
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-257.85	$762.00
07/11/2016	BILL	WADE, JERRY & CHASIDY	$1,019.85	$1,019.85
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-263.00	$0.00
10/02/2015	PAYMENT	M & T BANK CHECK NUM: CORELOGIC	$-263.00	$263.00
08/28/2015	PAYMENT	WADE, JERRY J/CHASIDY CHECK NUM: 5618	$-263.00	$526.00
07/23/2015	PAYMENT	TICOR TITLE CHECK NUM: 1136304	$-266.83	$789.00
07/07/2015	BILL	MITCHELL, BRADLEY J	$1,055.83	$1,055.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.12	$774.00
07/08/2014	BILL	MITCHELL, BRADLEY J	$1,036.12	$1,036.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-256.62	$759.00
07/08/2013	BILL	MITCHELL, BRADLEY J	$1,015.62	$1,015.62
03/04/2013	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155224	$-249.00	$249.00
10/05/2012	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CHASE CHECK	$-250.02	$747.00
07/10/2012	BILL	MITCHELL, BRADLEY J	$997.02	$997.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-151.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-151.00	$151.00
10/03/2011	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/13/2011	PAYMENT	CHASE CHECK	$-152.89	$453.00
07/08/2011	BILL	MITCHELL, BRADLEY J	$605.89	$605.89
03/07/2011	PAYMENT	CHASE CHECK	$-147.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.00	$147.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.36	$441.00
07/08/2010	BILL	MITCHELL, BRADLEY J	$588.36	$588.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-243.47	$723.00
07/06/2009	BILL	MITCHELL, BRADLEY J	$966.47	$966.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-235.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-235.00	$235.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-235.00	$470.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-235.74	$705.00
07/15/2008	BILL	MITCHELL, BRADLEY J	$940.74	$940.74
02/01/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50011498	$-227.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-227.00	$227.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 174508	$-227.00	$454.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 1116112	$-230.88	$681.00
07/12/2007	BILL	TROTTER, LORI	$911.88	$911.88
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-211.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-211.00	$211.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-211.00	$422.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-211.34	$633.00
07/12/2006	BILL	TROTTER, LORI	$844.34	$844.34
02/22/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 165408	$-195.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-195.00	$195.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-195.00	$390.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-196.80	$585.00
07/15/2005	BILL	CRAIG, DOUGLAS H & GAIL M	$781.80	$781.80
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 35648	$-189.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-189.00	$189.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-189.00	$378.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-191.65	$567.00
07/08/2004	BILL	CRAIG, DOUGLAS H & GAIL M	$758.65	$758.65
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-185.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-185.79	$185.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-185.79	$371.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-185.79	$557.37
07/18/2003	BILL	CRAIG, DOUGLAS H & GAIL M	$743.16	$743.16
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-178.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-178.00	$178.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-178.00	$356.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-181.70	$534.00
07/12/2002	BILL	CRAIG, DOUGLAS H & GAIL M	$715.70	$715.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-175.22	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-175.22	$175.22
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-175.22	$350.44
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-175.32	$525.66
07/12/2001	BILL	CRAIG, DOUGLAS H & GAIL M	$700.98	$700.98
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-173.15	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-173.15	$173.15
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-173.15	$346.30
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-173.30	$519.45
07/17/2000	BILL	CRAIG, DOUGLAS H & GAIL M	$692.75	$692.75
03/08/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 477207	$-182.73	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 398547	$-182.73	$182.73
10/04/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 302515	$-182.73	$365.46
08/16/1999	PAYMENT	AURPRA LOAN SERVICES CHECK BANK: 1-2 NUM: 248646	$-182.89	$548.19
07/17/1999	BILL	CRAIG, DOUGLAS H & GAIL M	$731.08	$731.08
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-183.71	$0.00
01/11/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-183.71	$183.71
10/06/1998	PAYMENT	AURORA LOAN SERVICES CHECK	$-183.71	$367.42
08/17/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-183.85	$551.13
07/13/1998	BILL	CRAIG, DOUGLAS H & GAIL M	$734.98	$734.98
03/12/1998	PAYMENT	AURORA LOAN SERVICES INC CHECK	$-176.81	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-176.81	$176.81
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-176.81	$353.62
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-177.01	$530.43
07/14/1997	BILL	CRAIG, DOUGLAS H & GAIL M	$707.44	$707.44
03/05/1997	PAYMENT	GUILD MTGE CO	$-176.48	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-176.48	$176.48
10/08/1996	PAYMENT	GUILF MTGE CO	$-176.48	$352.96
09/10/1996	PAYMENT	GUILD MTGE	$-176.63	$529.44
07/18/1996	BILL	CRAIG, DOUGLAS H & GAIL M	$706.07	$706.07