Tax Account 020-223-24

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Owners

WARKENTIN, KOREENA ET AL
706 C ST
FERNLEY, NV 89408-0000

WALSH, CASEY

Account Summary

Account ID	020-223-24
Account Type	Real Estate
Location	706 C ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-24

Account Type

Real Estate

Location

706 C ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,312.15
Total	$1,312.15
Paid	$1,312.15
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

$1,312.15

Total

$1,312.15

Paid

$1,312.15

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	$328.15	$0.00	$328.15	$328.15	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,262.15	$0.00	$1,262.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,262.04	$0.00	$1,262.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,232.56	$0.00	$1,232.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,204.71	$0.00	$1,204.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.48	$0.00	$1,214.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,038.78	$0.00	$1,038.78	$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 -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.15	$984.00
07/17/2023	BILL	WARKENTIN, KOREENA ET AL	$1,312.15	$1,312.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.15	$945.00
07/15/2022	BILL	WARKENTIN, KOREENA ET AL	$1,262.15	$1,262.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.45	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.45	$315.45
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.45	$630.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-315.69	$946.35
07/14/2021	BILL	WARKENTIN, KOREENA ET AL	$1,262.04	$1,262.04
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.56	$924.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.56	$615.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.56	$924.00
07/09/2020	BILL	WARKENTIN, KOREENA ET AL	$1,232.56	$1,232.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-306.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$306.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.91	$918.00
07/10/2019	BILL	VICKERS, JAMES W & DEBRA L	$1,224.91	$1,224.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.71	$903.00
07/10/2018	BILL	VICKERS, JAMES W & DEBRA L	$1,204.71	$1,204.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-305.48	$909.00
07/10/2017	BILL	VICKERS, JAMES	$1,214.48	$1,214.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-261.78	$777.00
07/11/2016	BILL	VICKERS, JAMES	$1,038.78	$1,038.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-268.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$268.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$536.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.71	$804.00
07/07/2015	BILL	VICKERS, JAMES	$1,074.71	$1,074.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-263.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-263.00	$263.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-263.00	$526.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-265.43	$789.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$265.43	$1,054.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-265.43	$789.00
07/08/2014	BILL	VICKERS, JAMES	$1,054.43	$1,054.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-258.00	$258.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.41	$774.00
07/08/2013	BILL	VICKERS, JAMES	$1,033.41	$1,033.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-255.29	$759.00
07/10/2012	BILL	VICKERS, JAMES	$1,014.29	$1,014.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-155.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-155.00	$155.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-157.66	$465.00
07/08/2011	BILL	VICKERS, JAMES	$622.66	$622.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-151.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-151.00	$302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-151.64	$453.00
07/08/2010	BILL	VICKERS, JAMES	$604.64	$604.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-231.48	$693.00
07/06/2009	BILL	VICKERS, JAMES	$924.48	$924.48
03/24/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1999418	$-984.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.93	$984.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.53	$924.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.41	$886.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.56	$864.68
07/15/2008	BILL	LANGEN, LADONNA A	$856.12	$856.12
04/23/2008	PAYMENT	ANN CLAYTON PHOTOGRAPHIC IMG CHECK BANK: 94-77 NUM: 3065	$-69.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.66	$69.16
03/07/2008	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 3407	$-829.72	$66.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.36	$896.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.79	$858.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.35	$838.07
07/12/2007	BILL	LANGEN, LADONNA A	$829.72	$829.72
04/12/2007	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 3210	$-926.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.39	$926.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.27	$870.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.18	$833.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$813.65
07/12/2006	BILL	LANGEN, LADONNA A	$805.55	$805.55
03/17/2006	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 2723	$-195.00	$0.00
03/17/2006	AMENDMENT	postmark ok	$-7.80	$195.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$202.80
01/04/2006	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 3091	$-195.00	$195.00
10/03/2005	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 3045	$-195.00	$390.00
08/22/2005	PAYMENT	ANN CLAYTON PHOTOGRAPHIC IMAGI CHECK BANK: 94-77 NUM: 2618	$-197.10	$585.00
07/15/2005	BILL	LANGEN, LADONNA A	$782.10	$782.10
03/16/2005	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 2504	$-189.00	$0.00
01/11/2005	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-77 NUM: 2462	$-189.00	$189.00
10/11/2004	PAYMENT	LANGEN, LADONNA A CHECK BANK: 94-72 NUM: 2382	$-189.00	$378.00
08/13/2004	PAYMENT	ANN CLAYTON PHOTOGRAPIC IMAGIN CHECK BANK: 94-77 NUM: 2333	$-192.32	$567.00
07/08/2004	BILL	LANGEN, LADONNA A	$759.32	$759.32
02/27/2004	PAYMENT	STEWART TITLE CO CHECK BANK: 94-77 NUM: 09-23518	$-185.94	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-185.94	$185.94
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71276	$-185.94	$371.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-185.97	$557.82
07/18/2003	BILL	GUCKES, GARY F/BRADEN, CAROL R	$743.79	$743.79
01/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 27384	$-178.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-178.00	$178.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-178.00	$356.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.59	$534.00
07/12/2002	BILL	GUCKES, GARY F/BRADEN, CAROL R	$714.59	$714.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-174.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-174.89	$174.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-174.89	$349.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.21	$524.67
07/12/2001	BILL	GUCKES, GARY F/BRADEN, CAROL R	$699.88	$699.88
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-172.85	$0.00
10/03/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 290182	$-172.85	$172.85
09/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2077	$-172.85	$345.70
08/22/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 287110	$-173.09	$518.55
07/17/2000	BILL	KIRBY, D & J/BAKER, R & V	$691.64	$691.64
03/02/2000	PAYMENT	JAMES B. NUTTER & CO CHECK BANK: 32-115 NUM: 276226	$-182.40	$0.00
01/05/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 270236	$-182.40	$182.40
10/05/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 263749	$-182.40	$364.80
08/17/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 260187	$-182.73	$547.20
07/17/1999	BILL	KIRBY, D & J/BAKER, R & V	$729.93	$729.93
03/02/1999	PAYMENT	JAMES B NUTTER & CO CHECK	$-183.44	$0.00
01/04/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-183.44	$183.44
10/06/1998	PAYMENT	JAMES B NUTTER CO CHECK	$-183.44	$366.88
08/18/1998	PAYMENT	JAMES B NUTTER & CO CHECK	$-183.63	$550.32
07/13/1998	BILL	KIRBY, D & J/BAKER, R & V	$733.95	$733.95
02/27/1998	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-174.57	$0.00
01/06/1998	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-174.57	$174.57
10/02/1997	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-174.57	$349.14
08/15/1997	PAYMENT	JAMES B NUTTER & CO CHECK	$-174.70	$523.71
07/14/1997	BILL	KIRBY, D & J/BAKER, R & V	$698.41	$698.41
02/25/1997	PAYMENT	JAMES B NUTTER & CO	$-174.25	$0.00
12/26/1996	PAYMENT	JAMES B NUTTER & CO	$-174.25	$174.25
10/08/1996	PAYMENT	JAMES B. NUTTER & CO	$-174.25	$348.50
09/09/1996	PAYMENT	JAMES B NUTTER & CO	$-174.32	$522.75
07/18/1996	BILL	KIRBY, D & J/BAKER, R & V	$697.07	$697.07