Tax Account 020-142-01

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Owners

WELLS, VERNON ALAN ET AL
1175 MESA DR
FERNLEY, NV 89408-0000

WELLS, ANTOINETTE M

Account Summary

Account ID	020-142-01
Account Type	Real Estate
Location	1175 MESA DR FERNLEY
Balance	$315.00
Currently Due	$0.00

Account ID

020-142-01

Account Type

Real Estate

Location

1175 MESA DR
FERNLEY

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.33
Total	$1,260.33
Paid	$945.33
Balance	$315.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,260.33

Total

$1,260.33

Paid

$945.33

Balance

$315.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.33	$0.00	$315.33	$315.33	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.44	$0.00	$1,168.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,051.24	$0.00	$1,051.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$974.08	$0.00	$974.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$901.01	$0.00	$901.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$874.87	$0.00	$874.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$849.48	$0.00	$849.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$823.67	$0.00	$823.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$803.05	$0.00	$803.05	$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.	13.68	10.27	3.41	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-315.33	$945.00
07/16/2024	BILL	WELLS, VERNON ALAN ET AL	$1,260.33	$1,260.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.44	$876.00
07/17/2023	BILL	WELLS, VERNON ALAN ET AL	$1,168.44	$1,168.44
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$262.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-262.00	$524.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-265.24	$786.00
07/15/2022	BILL	WELLS, VERNON ALAN ET AL	$1,051.24	$1,051.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-243.48	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-243.48	$243.48
09/09/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018804	$-243.48	$486.96
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.64	$730.44
07/14/2021	BILL	WELLS, VERNON ALAN ET AL	$974.08	$974.08
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.99	$225.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$226.01	$448.99
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-226.01	$222.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-226.01	$448.99
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012889	$-226.01	$675.00
07/09/2020	BILL	VAN ZANDT, SCHERRY TRS ET AL	$901.01	$901.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-218.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$218.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.87	$654.00
07/10/2019	BILL	VAN ZANDT, SCHERRY TRS ET AL	$874.87	$874.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-212.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-212.00	$212.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-212.00	$424.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.48	$636.00
07/10/2018	BILL	VAN ZANDT, SCHERRY TRS ET AL	$849.48	$849.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-208.67	$615.00
07/10/2017	BILL	VAN ZANDT, SCHERRY L	$823.67	$823.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-203.05	$600.00
07/11/2016	BILL	VAN ZANDT, SCHERRY L	$803.05	$803.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-200.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.49	$600.00
07/07/2015	BILL	VAN ZANDT, SCHERRY L	$801.49	$801.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-193.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-193.00	$193.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-193.00	$386.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-196.30	$579.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$196.30	$775.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-196.30	$579.00
07/08/2014	BILL	VAN ZANDT, SCHERRY L	$775.30	$775.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-187.00	$187.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-187.00	$374.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-190.24	$561.00
07/08/2013	BILL	VAN ZANDT, SCHERRY L	$751.24	$751.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-182.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-182.00	$182.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-182.00	$364.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-182.04	$546.00
07/10/2012	BILL	VAN ZANDT, SCHERRY L	$728.04	$728.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-176.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-176.00	$176.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-176.00	$352.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-178.96	$528.00
07/08/2011	BILL	VAN ZANDT, SCHERRY L	$706.96	$706.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-171.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-171.00	$171.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-171.00	$342.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-173.49	$513.00
07/08/2010	BILL	VAN ZANDT, SCHERRY L ET AL	$686.49	$686.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-246.81	$738.00
07/06/2009	BILL	VAN ZANDT, SCHERRY L ET AL	$984.81	$984.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-239.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-239.00	$239.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-239.00	$478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-239.16	$717.00
07/15/2008	BILL	VAN ZANDT, SCHERRY L ET AL	$956.16	$956.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.85	$693.00
07/12/2007	BILL	VAN ZANDT, SCHERRY L ET AL	$926.85	$926.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-224.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-224.00	$224.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-224.00	$448.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$224.00	$672.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-224.00	$448.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.86	$672.00
07/12/2006	BILL	VAN ZANDT, SCHERRY L ET AL	$899.86	$899.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-218.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-218.00	$218.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-218.00	$436.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-219.65	$654.00
07/15/2005	BILL	VAN ZANDT, SCHERRY L	$873.65	$873.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-210.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-210.00	$210.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-210.00	$420.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-210.42	$630.00
07/08/2004	BILL	VAN ZANDT, SCHERRY L	$840.42	$840.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-243.49	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-243.49	$243.49
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-243.49	$486.98
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-243.52	$730.47
07/18/2003	BILL	VAN ZANDT, SCHERRY L	$973.99	$973.99
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-237.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-237.00	$237.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-237.00	$474.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-239.17	$711.00
07/12/2002	BILL	VAN ZANDT, SCHERRY L	$950.17	$950.17
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-233.58	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-233.58	$233.58
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-233.58	$467.16
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-233.83	$700.74
07/12/2001	BILL	VAN ZANDT, SCHERRY L	$934.57	$934.57
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-231.26	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-231.26	$231.26
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-231.26	$462.52
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-231.56	$693.78
07/17/2000	BILL	VAN ZANDT, SCHERRY L	$925.34	$925.34
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-242.00	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-242.00	$242.00
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-242.00	$484.00
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-242.27	$726.00
07/17/1999	BILL	VAN ZANDT, SCHERRY L	$968.27	$968.27
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-243.51	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-243.51	$243.51
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-243.51	$487.02
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-243.64	$730.53
07/13/1998	BILL	VAN ZANDT, SCHERRY L	$974.17	$974.17
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-223.02	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-223.02	$223.02
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-223.02	$446.04
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-223.22	$669.06
07/14/1997	BILL	VAN ZANDT, SCHERRY L	$892.28	$892.28
02/25/1997	PAYMENT	GE CAPITAL	$-207.66	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-207.66	$207.66
10/08/1996	PAYMENT	GE CAPITAL	$-207.66	$415.32
09/11/1996	PAYMENT	GE CAPITAL	$-207.87	$622.98
07/18/1996	BILL	VAN ZANDT, SCHERRY L	$830.85	$830.85