Tax Account 020-124-06

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Owners

WHEELER, HARRY J & SHERRYL A TRS
560 CONCORD CIR
FERNLEY, NV 89408

WHEELER, SHERRYL A TRS

Account Summary

Account ID	020-124-06
Account Type	Real Estate
Location	560 CONCORD CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-124-06

Account Type

Real Estate

Location

560 CONCORD CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,493.88
Total	$1,493.88
Paid	$1,493.88
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

$1,493.88

Total

$1,493.88

Paid

$1,493.88

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	$374.88	$0.00	$374.88	$374.88	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,392.52	$0.00	$1,392.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,345.44	$0.00	$1,345.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,273.54	$0.00	$1,273.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,236.96	$0.00	$1,236.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.13	$0.00	$1,202.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,028.30	$0.00	$1,028.30	$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	LOANCARE, LLC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-374.88	$1,119.00
07/17/2023	BILL	WHEELER, HARRY J	$1,493.88	$1,493.88
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.52	$1,044.00
07/15/2022	BILL	WHEELER, HARRY J	$1,392.52	$1,392.52
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.31	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.31	$336.31
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.31	$672.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.51	$1,008.93
07/14/2021	BILL	WHEELER, HARRY J	$1,345.44	$1,345.44
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.54	$954.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.54	$634.46
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.54	$954.00
07/09/2020	BILL	WHEELER, HARRY J	$1,273.54	$1,273.54
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-309.96	$927.00
07/10/2019	BILL	WHEELER, HARRY J	$1,236.96	$1,236.96
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.13	$900.00
07/10/2018	BILL	WHEELER, HARRY J	$1,202.13	$1,202.13
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-303.74	$900.00
07/10/2017	BILL	WHEELER, HARRY J	$1,203.74	$1,203.74
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-260.30	$768.00
07/11/2016	BILL	WHEELER, HARRY J	$1,028.30	$1,028.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.25	$795.00
07/07/2015	BILL	INGLE, JOHN W ET AL	$1,064.25	$1,064.25
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.26	$780.00
07/08/2014	BILL	INGLE, JOHN W ET AL	$1,044.26	$1,044.26
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-255.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-255.00	$255.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-255.00	$510.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-258.55	$765.00
07/08/2013	BILL	INGLE, JOHN W ET AL	$1,023.55	$1,023.55
07/25/2012	PAYMENT	O'DAY, ELLINOR H CHECK NUM: 7323	$-964.92	$0.00
07/10/2012	BILL	O'DAY, ELLINOR H	$964.92	$964.92
07/25/2011	PAYMENT	O'DAY, ELLINOR H CHECK NUM: 1523	$-575.17	$0.00
07/08/2011	BILL	O'DAY, ELLINOR H	$575.17	$575.17
07/29/2010	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1490	$-560.19	$0.00
07/08/2010	BILL	O'DAY, ELLINOR H	$560.19	$560.19
07/21/2009	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1451	$-845.62	$0.00
07/06/2009	BILL	O'DAY, ELLINOR H	$845.62	$845.62
08/01/2008	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1419	$-821.82	$0.00
07/15/2008	BILL	O'DAY, ELLINOR H	$821.82	$821.82
11/20/2007	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1388	$-398.00	$0.00
07/27/2007	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 5131	$-398.36	$398.00
07/12/2007	BILL	O'DAY, ELLINOR H	$796.36	$796.36
07/29/2006	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1347	$-773.40	$0.00
07/12/2006	BILL	O'DAY, ELLINOR H	$773.40	$773.40
09/09/2005	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1325	$-564.00	$0.00
07/29/2005	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 4292	$-188.91	$564.00
07/15/2005	BILL	O'DAY, ELLINOR H	$752.91	$752.91
12/03/2004	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 66-21 NUM: 1309	$-364.00	$0.00
09/14/2004	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 3902	$-182.00	$364.00
07/20/2004	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 3828	$-185.02	$546.00
07/08/2004	BILL	O'DAY, ELLINOR H	$731.02	$731.02
01/14/2004	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 25-80 NUM: 140	$-179.01	$0.00
12/11/2003	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 25-80 NUM: 136	$-179.01	$179.01
09/10/2003	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 3402	$-179.01	$358.02
07/29/2003	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 3351	$-179.04	$537.03
07/18/2003	BILL	O'DAY, ELLINOR H	$716.07	$716.07
02/07/2003	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 25-80 NUM: 111	$-205.00	$0.00
12/17/2002	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 25-80 NUM: 107	$-205.00	$205.00
09/24/2002	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 94-77 NUM: 2976	$-204.90	$410.00
07/24/2002	PAYMENT	O'DAY, ELLINOR H CHECK BANK: 25-80 NUM: 104	$-205.49	$614.90
07/12/2002	BILL	O'DAY, ELLINOR H	$820.39	$820.39
01/30/2002	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 121	$-203.31	$0.00
12/14/2001	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 119	$-203.31	$203.31
09/19/2001	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 115	$-203.31	$406.62
08/03/2001	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 2399	$-203.49	$609.93
07/12/2001	BILL	O'DAY, JACK M & ELLINOR H	$813.42	$813.42
02/12/2001	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 104	$-203.05	$0.00
12/04/2000	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 2025	$-203.05	$203.05
10/10/2000	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 1933	$-203.05	$406.10
08/15/2000	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 1856	$-203.26	$609.15
07/17/2000	BILL	O'DAY, JACK M & ELLINOR H	$812.41	$812.41
03/09/2000	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 1622	$-212.21	$0.00
01/10/2000	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 151	$-212.21	$212.21
09/10/1999	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 94-77 NUM: 1349	$-212.21	$424.42
08/09/1999	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK BANK: 25-80 NUM: 147	$-212.44	$636.63
07/17/1999	BILL	O'DAY, JACK M & ELLINOR H	$849.07	$849.07
02/26/1999	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK	$-213.23	$0.00
12/29/1998	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK	$-213.23	$213.23
09/29/1998	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK	$-213.23	$426.46
08/06/1998	PAYMENT	O'DAY, JACK M & ELLINOR H CHECK	$-213.43	$639.69
07/13/1998	BILL	O'DAY, JACK M & ELLINOR H	$853.12	$853.12
04/03/1998	PAYMENT	O'DAY, ELLINOR CHECK	$-437.05	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$437.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.38	$436.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.15	$415.67
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-203.76	$407.52
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-204.00	$611.28
07/14/1997	BILL	O'DAY, JACK M & ELLINOR H	$815.28	$815.28
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-188.45	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-188.45	$188.45
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-188.45	$376.90
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-188.66	$565.35
07/18/1996	BILL	O'DAY, JACK M & ELLINOR H	$754.01	$754.01