Tax Account 020-151-09

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Owners

STARKEY, DEREK W & PATRICIA L
865 WOODCHUCK DR
FERNLEY, NV 89408-0000

STARKEY, PATRICIA L

Account Summary

Account ID	020-151-09
Account Type	Real Estate
Location	865 WOODCHUCK DR FERNLEY
Balance	$1,415.03
Currently Due	$356.03

Account ID

020-151-09

Account Type

Real Estate

Location

865 WOODCHUCK DR
FERNLEY

Balance

$1,415.03

Currently Due

$356.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.03
Total	$1,415.03
Paid	$0.00
Balance	$1,415.03
Due	$356.03
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

$1,415.03

Total

$1,415.03

Paid

$0.00

Balance

$1,415.03

Due

$356.03

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	$356.03	$0.00	$356.03	$0.00	$356.03
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$709.03
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,062.03
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,415.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.64	$0.00	$1,374.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,298.90	$0.00	$1,298.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,261.12	$0.00	$1,261.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,222.83	$0.00	$1,222.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,187.32	$0.00	$1,187.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,152.81	$0.00	$1,152.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,118.19	$0.00	$1,118.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.09	$0.00	$1,090.09	$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	.00	13.68	3.60
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
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
07/16/2024	BILL	STARKEY, DEREK W & PATRICIA L	$1,415.03	$1,415.03
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.64	$1,029.00
07/17/2023	BILL	STARKEY, DEREK W & PATRICIA L	$1,374.64	$1,374.64
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.90	$972.00
07/15/2022	BILL	STARKEY, DEREK W ET AL	$1,298.90	$1,298.90
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.21	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.21	$315.21
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.21	$630.42
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.49	$945.63
07/14/2021	BILL	STARKEY, DEREK W ET AL	$1,261.12	$1,261.12
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.83	$915.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.83	$607.17
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.83	$915.00
07/09/2020	BILL	STARKEY, DEREK W ET AL	$1,222.83	$1,222.83
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-299.32	$888.00
07/10/2019	BILL	STARKEY, DEREK W ET AL	$1,187.32	$1,187.32
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-288.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-288.00	$288.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-288.00	$576.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-288.81	$864.00
07/10/2018	BILL	STARKEY, DEREK W ET AL	$1,152.81	$1,152.81
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-279.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-279.00	$279.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-279.00	$558.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-281.19	$837.00
07/10/2017	BILL	STARKEY, DEREK W ET AL	$1,118.19	$1,118.19
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-272.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-272.00	$272.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-272.00	$544.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-274.09	$816.00
07/11/2016	BILL	STARKEY, DEREK W ET AL	$1,090.09	$1,090.09
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018687	$-364.00	$0.00
02/29/2016	PAYMENT	STARKEY, DEREK N CHECK NUM: 5090049954	$-37.96	$364.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.46	$401.96
11/23/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 132842	$-1,108.57	$400.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.50	$1,509.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.64	$1,472.57
07/07/2015	BILL	NAVARRO-DELGADO, FRANCISCO	$1,457.93	$1,457.93
02/24/2015	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 67607	$-344.00	$0.00
01/08/2015	PAYMENT	SUN WEST MORTGAGE CO, INC CHECK NUM: 65903	$-344.00	$344.00
10/09/2014	PAYMENT	SUN WEST MORTGAGE CO CHECK NUM: 63293	$-344.00	$688.00
08/26/2014	PAYMENT	SUN WEST MORTGAGE CO CHECK NUM: 61503	$-348.27	$1,032.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,380.27	$1,380.27
03/10/2014	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 55517	$-337.00	$0.00
01/09/2014	PAYMENT	SUN WEST MORTGAGE CO CHECK NUM: 53399	$-337.00	$337.00
10/07/2013	PAYMENT	SUN WEST MORTGAGE COMPANY CHECK NUM: 50257	$-337.00	$674.00
08/16/2013	PAYMENT	SUNWEST MTGE CHECK NUM: 48950	$-337.41	$1,011.00
07/08/2013	BILL	PENNINGTON, DENNIS D & PATRICI	$1,348.41	$1,348.41
03/11/2013	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 43960	$-329.00	$0.00
12/26/2012	PAYMENT	SUN WEST MORTGAGE COMPANY INC CHECK NUM: 41340	$-329.00	$329.00
08/21/2012	PAYMENT	SUN WEST MRTG CO CHECK NUM: 32937	$-660.28	$658.00
07/10/2012	BILL	PENNINGTON, DENNIS D & PATRICI	$1,318.28	$1,318.28
01/30/2012	PAYMENT	PENNINGTON, DENNIS-CASHIERS CK CHECK NUM: 4271161	$-656.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.88	$656.88
12/02/2011	PAYMENT	PENNINGTON, DENNIS CHECK NUM: 4270874	$-690.86	$644.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.28	$1,334.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.95	$1,302.58
07/08/2011	BILL	PENNINGTON, DENNIS D & PATRICI	$1,289.63	$1,289.63
07/27/2010	PAYMENT	PENNINGTON, DENNIS D CHECK BANK: 94-72 NUM: 584	$-1,261.80	$0.00
07/08/2010	BILL	PENNINGTON, DENNIS D & PATRICI	$1,261.80	$1,261.80
08/10/2009	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-72 NUM: 575	$-1,617.12	$0.00
07/06/2009	BILL	PENNINGTON, DENNIS D & PATRICI	$1,617.12	$1,617.12
08/01/2008	PAYMENT	PENNINGTON, DENNIS CHECK BANK: 94-7074 NUM: 96	$-1,538.29	$0.00
07/15/2008	BILL	PENNINGTON, DENNIS D & PATRICI	$1,538.29	$1,538.29
07/24/2007	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 2042	$-1,385.71	$0.00
07/12/2007	BILL	PENNINGTON, DENNIS D & PATRICI	$1,385.71	$1,385.71
08/22/2006	PAYMENT	PENNINGTON, DENNIS D/PATRICIA CHECK BANK: 94-7074 NUM: 1970	$-1,349.71	$0.00
07/12/2006	BILL	PENNINGTON, DENNIS D & PATRICI	$1,349.71	$1,349.71
08/04/2005	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1902	$-1,314.78	$0.00
07/15/2005	BILL	PENNINGTON, DENNIS D & PATRICI	$1,314.78	$1,314.78
02/07/2005	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1808	$-320.00	$0.00
01/07/2005	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1796	$-320.00	$320.00
10/07/2004	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1768	$-320.00	$640.00
08/11/2004	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1742	$-320.85	$960.00
07/08/2004	BILL	PENNINGTON, DENNIS D & PATRICI	$1,280.85	$1,280.85
08/05/2003	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1573	$-1,257.77	$0.00
07/18/2003	BILL	PENNINGTON, DENNIS D & PATRICI	$1,257.77	$1,257.77
07/25/2002	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1395	$-1,274.04	$0.00
07/12/2002	BILL	PENNINGTON, DENNIS D & PATRICI	$1,274.04	$1,274.04
08/02/2001	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 1218	$-1,251.07	$0.00
07/12/2001	BILL	PENNINGTON, DENNIS D & PATRICI	$1,251.07	$1,251.07
08/04/2000	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 980	$-1,238.14	$0.00
07/17/2000	BILL	PENNINGTON, DENNIS D & PATRICI	$1,238.14	$1,238.14
01/14/2000	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 825	$-324.55	$0.00
11/04/1999	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 731	$-324.55	$324.55
09/09/1999	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 771	$-324.55	$649.10
08/10/1999	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK BANK: 94-7074 NUM: 711	$-324.71	$973.65
07/17/1999	BILL	PENNINGTON, DENNIS D & PATRICI	$1,298.36	$1,298.36
09/10/1998	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK	$-326.21	$0.00
08/12/1998	PAYMENT	PENNINGTON, DENNIS D & PATRICI CORK: B	$-978.77	$326.21
07/13/1998	BILL	PENNINGTON, DENNIS D & PATRICI	$1,304.98	$1,304.98
08/04/1997	PAYMENT	PENNINGTON, DENNIS D & PATRICI CHECK	$-1,262.40	$0.00
07/14/1997	BILL	PENNINGTON, DENNIS D & PATRICI	$1,262.40	$1,262.40
08/26/1996	PAYMENT	PENNINGTON, DENNIS D & PATRICI	$-1,200.26	$0.00
07/18/1996	BILL	PENNINGTON, DENNIS D & PATRICI	$1,200.26	$1,200.26