Tax Account 020-305-01

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Owners

WINTERS, BARRY L & KAREN S
910 OPAL WY
FERNLEY, NV 89408-0000

WINTERS, KAREN S

Account Summary

Account ID	020-305-01
Account Type	Real Estate
Location	910 OPAL WAY FERNLEY
Balance	$325.00
Currently Due	$0.00

Account ID

020-305-01

Account Type

Real Estate

Location

910 OPAL WAY
FERNLEY

Balance

$325.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.76
Total	$1,302.76
Paid	$977.76
Balance	$325.00
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

$1,302.76

Total

$1,302.76

Paid

$977.76

Balance

$325.00

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	$327.76	$0.00	$327.76	$327.76	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$325.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.19	$0.00	$1,244.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,167.35	$0.00	$1,167.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,136.95	$0.00	$1,136.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,080.50	$0.00	$1,080.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,061.36	$0.00	$1,061.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,075.28	$0.00	$1,075.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$903.10	$0.00	$903.10	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-325.00	$325.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-325.00	$650.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-327.76	$975.00
07/16/2024	BILL	WINTERS, BARRY L & KAREN S	$1,302.76	$1,302.76
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-311.19	$933.00
07/17/2023	BILL	WINTERS, BARRY L & KAREN S	$1,244.19	$1,244.19
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-294.35	$873.00
07/15/2022	BILL	WINTERS, BARRY L & KAREN S	$1,167.35	$1,167.35
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.18	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-284.18	$284.18
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-284.18	$568.36
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-284.41	$852.54
07/14/2021	BILL	WINTERS, BARRY L & KAREN S	$1,136.95	$1,136.95
02/12/2021	PAYMENT	WESTERN TITLE CHECK 39911	$-270.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.50	$810.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.50	$539.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-270.50	$810.00
07/09/2020	BILL	TRIMBLE, SHELIA	$1,080.50	$1,080.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-270.27	$807.00
07/10/2019	BILL	TRIMBLE, SHELIA	$1,077.27	$1,077.27
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-265.00	$530.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.36	$795.00
07/10/2018	BILL	TRIMBLE, SHELIA	$1,061.36	$1,061.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.28	$804.00
07/10/2017	BILL	TRIMBLE, SHELIA	$1,075.28	$1,075.28
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-228.10	$675.00
07/11/2016	BILL	TRIMBLE, SHELIA	$903.10	$903.10
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.31	$702.00
07/07/2015	BILL	TRIMBLE, SHELIA	$939.31	$939.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
12/03/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20725	$-230.00	$230.00
10/09/2014	PAYMENT	LOANCARE CHECK NUM: 381022	$-9.28	$460.00
10/09/2014	PAYMENT	LOANCARE CHECK NUM: 379981	$-231.90	$469.28
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$701.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.28	$931.18
07/08/2014	BILL	DICKERSON, HAROLD L	$921.90	$921.90
07/16/2013	PAYMENT	SALISBURY, DONALD CHECK NUM: 4639	$-898.67	$0.00
07/08/2013	BILL	SALISBURY, DONALD	$898.67	$898.67
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-233.86	$693.00
07/10/2012	BILL	SALISBURY, DONALD & DONNA J	$926.86	$926.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-139.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-139.00	$139.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-139.00	$278.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-140.82	$417.00
07/08/2011	BILL	SALISBURY, DONALD & DONNA J	$557.82	$557.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-135.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-135.00	$135.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-135.00	$270.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-136.69	$405.00
07/08/2010	BILL	SALISBURY, DONALD & DONNA J	$541.69	$541.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-203.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-203.00	$203.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-203.00	$406.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-203.32	$609.00
07/06/2009	BILL	SALISBURY, DONALD & DONNA J	$812.32	$812.32
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-197.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-197.00	$197.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-197.00	$394.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-197.69	$591.00
07/15/2008	BILL	SALISBURY, DONALD & DONNA J	$788.69	$788.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-191.25	$573.00
07/12/2007	BILL	SALISBURY, DONALD & DONNA J	$764.25	$764.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/05/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 84495	$-186.99	$555.00
07/12/2006	BILL	SALISBURY, DONALD & DONNA J	$741.99	$741.99
08/16/2005	PAYMENT	IVES, DONNA L & RICHARD J CHECK BANK: 94-72 NUM: 6364	$-687.04	$0.00
07/15/2005	BILL	IVES, DONNA L & RICHARD J	$687.04	$687.04
08/04/2004	PAYMENT	IVES, DONNA L & RICHARD J CHECK BANK: 94-72 NUM: 6086	$-667.03	$0.00
07/08/2004	BILL	IVES, DONNA L & RICHARD J	$667.03	$667.03
08/05/2003	PAYMENT	IVES, DONNA L & RICHARD J CHECK BANK: 94-72 NUM: 5833	$-653.64	$0.00
07/18/2003	BILL	IVES, DONNA L & RICHARD J	$653.64	$653.64
08/05/2002	PAYMENT	IVES, DONNA L & RICHARD J CHECK BANK: 94-72 NUM: 5536	$-651.06	$0.00
07/12/2002	BILL	IVES, DONNA L & RICHARD J	$651.06	$651.06
11/20/2001	PAYMENT	IVES, DONNA L CHECK BANK: 94-72 NUM: 5284	$-318.78	$0.00
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-159.39	$318.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-159.64	$478.17
07/12/2001	BILL	IVES, DONNA L & RICHARD J	$637.81	$637.81
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-157.52	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-157.52	$157.52
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-157.52	$315.04
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-157.75	$472.56
07/17/2000	BILL	IVES, DONNA L & RICHARD J	$630.31	$630.31
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-166.25	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-166.25	$166.25
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-166.25	$332.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-166.45	$498.75
07/17/1999	BILL	IVES, DONNA L & RICHARD J	$665.20	$665.20
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-82.27	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-82.27	$82.27
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-82.27	$164.54
08/12/1998	PAYMENT	T S & E CHECK	$-82.47	$246.81
07/13/1998	BILL	IVES, DONNA L & RICHARD J	$329.28	$329.28
08/01/1997	PAYMENT	CLIMER, ALTON M & ANNA M CHECK	$-251.01	$0.00
07/14/1997	BILL	CLIMER, ALTON M & ANNA M	$251.01	$251.01
07/26/1996	PAYMENT	CLIMER, ALTON M & ANNA M	$-250.53	$0.00
07/18/1996	BILL	CLIMER, ALTON M & ANNA M	$250.53	$250.53