Tax Account 020-351-17

Print Page · · Payments Cart · New Search

Owners

LIBKE, DUSTIN JAMES ET AL
1570 GEORGE LN
FERNLEY, NV 89408-0000

WILSON, ALISHA NICOLE

Account Summary

Account ID	020-351-17
Account Type	Real Estate
Location	1570 GEORGE LN FERNLEY
Balance	$574.00
Currently Due	$0.00

Account ID

020-351-17

Account Type

Real Estate

Location

1570 GEORGE LN
FERNLEY

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.73
Total	$2,297.73
Paid	$1,723.73
Balance	$574.00
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

$2,297.73

Total

$2,297.73

Paid

$1,723.73

Balance

$574.00

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	$575.73	$0.00	$575.73	$575.73	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.45	$0.00	$2,165.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.25	$0.00	$1,999.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.24	$0.00	$1,907.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,858.96	$0.00	$1,858.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,833.02	$0.00	$1,833.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,795.12	$0.00	$1,795.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,787.67	$0.00	$1,787.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,597.45	$0.00	$1,597.45	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-575.73	$1,722.00
07/16/2024	BILL	LIBKE, DUSTIN JAMES ET AL	$2,297.73	$2,297.73
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-542.45	$1,623.00
07/17/2023	BILL	LIBKE, DUSTIN JAMES ET AL	$2,165.45	$2,165.45
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.25	$1,497.00
07/15/2022	BILL	LIBKE, DUSTIN JAMES ET AL	$1,999.25	$1,999.25
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.75	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.75	$476.75
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.75	$953.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-476.99	$1,430.25
07/14/2021	BILL	LIBKE, DUSTIN JAMES ET AL	$1,907.24	$1,907.24
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.96	$1,392.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-466.96	$925.04
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-466.96	$1,392.00
07/09/2020	BILL	MICHKA, GARY L & BARBARA K	$1,858.96	$1,858.96
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-459.02	$1,374.00
07/10/2019	BILL	MICHKA, GARY L & BARBARA K	$1,833.02	$1,833.02
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-448.00	$896.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.12	$1,344.00
07/10/2018	BILL	MICHKA, GARY L & BARBARA K	$1,795.12	$1,795.12
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-449.67	$1,338.00
07/10/2017	BILL	MICHKA, GARY L & BARBARA K	$1,787.67	$1,787.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-400.45	$1,197.00
07/11/2016	BILL	MICHKA, GARY L & BARBARA K	$1,597.45	$1,597.45
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-407.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-407.00	$407.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-407.00	$814.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-411.27	$1,221.00
07/07/2015	BILL	MICHKA, GARY L & BARBARA K	$1,632.27	$1,632.27
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-398.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-398.00	$398.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-398.00	$796.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-401.73	$1,194.00
07/08/2014	BILL	MICHKA, GARY L & BARBARA K	$1,595.73	$1,595.73
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-389.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-389.00	$389.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-389.00	$778.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-391.97	$1,167.00
07/08/2013	BILL	MICHKA, GARY L & BARBARA K	$1,558.97	$1,558.97
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-381.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-381.00	$381.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-381.00	$762.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-381.56	$1,143.00
07/10/2012	BILL	MICHKA, GARY L & BARBARA K	$1,524.56	$1,524.56
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-279.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-279.00	$279.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-279.00	$558.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-281.06	$837.00
07/08/2011	BILL	MICHKA, GARY L & BARBARA K	$1,118.06	$1,118.06
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-271.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-271.00	$271.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-271.00	$542.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-272.61	$813.00
07/08/2010	BILL	MICHKA, GARY L & BARBARA K	$1,085.61	$1,085.61
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-382.69	$1,140.00
07/06/2009	BILL	MICHKA, GARY L & BARBARA K	$1,522.69	$1,522.69
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-371.37	$1,107.00
07/15/2008	BILL	MICHKA, GARY L & BARBARA K	$1,478.37	$1,478.37
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-354.00	$354.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-354.93	$1,062.00
07/12/2007	BILL	MICHKA, GARY L & BARBARA K	$1,416.93	$1,416.93
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-343.00	$0.00
12/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3694	$-343.00	$343.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-343.00	$686.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-346.67	$1,029.00
07/12/2006	BILL	GRIFFIN, MARTHA N	$1,375.67	$1,375.67
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-333.00	$0.00
11/01/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1736660	$-333.00	$333.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-333.00	$666.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-336.61	$999.00
07/15/2005	BILL	ELLIS, MARTHA NELL	$1,335.61	$1,335.61
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-324.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-324.00	$324.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-324.00	$648.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-324.71	$972.00
07/08/2004	BILL	GRIFFIN, MARTHA N	$1,296.71	$1,296.71
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-317.68	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-317.68	$317.68
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-317.68	$635.36
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-317.70	$953.04
07/18/2003	BILL	YOUNG, QUIN C	$1,270.74	$1,270.74
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-273.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-273.00	$273.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-273.00	$546.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-276.70	$819.00
07/12/2002	BILL	YOUNG, QUIN C	$1,095.70	$1,095.70
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-268.30	$0.00
12/20/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 140173	$-268.30	$268.30
10/01/2001	PAYMENT	USAA CHECK BANK: 62-28 NUM: 6075	$-268.30	$536.60
08/15/2001	PAYMENT	USAA CHECK BANK: 62-28 NUM: 4935	$-268.49	$804.90
07/12/2001	BILL	YOUNG, QUIN C	$1,073.39	$1,073.39
01/29/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 44906	$-265.14	$0.00
01/11/2001	PAYMENT	DELARWELLE, ROBERT L ET AL CHECK BANK: 93-113 NUM: 794	$-265.14	$265.14
09/28/2000	PAYMENT	DELARWELLE, ROBERT L ET AL CHECK BANK: 62-64 NUM: 3334	$-265.14	$530.28
08/25/2000	PAYMENT	DELARWELLE, ROBERT L ET AL CHECK BANK: 93-113 NUM: 696	$-265.36	$795.42
07/17/2000	BILL	DELARWELLE, ROBERT L ET AL	$1,060.78	$1,060.78
03/08/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 93-113 NUM: 587	$-279.82	$0.00
01/10/2000	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 93-113 NUM: 575	$-279.82	$279.82
09/14/1999	PAYMENT	DELARWELLE, R L CHECK BANK: 93-113 NUM: 493	$-559.86	$559.64
09/09/1999	AMENDMENT	remove penalty/mailed from fnt	$-11.20	$1,119.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.20	$1,130.70
07/17/1999	BILL	DELARWELLE, ROBERT L ET AL	$1,119.50	$1,119.50
03/05/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-281.44	$0.00
01/06/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-281.44	$281.44
10/06/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-281.44	$562.88
08/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-281.60	$844.32
07/13/1998	BILL	DELARWELLE, ROBERT L ET AL	$1,125.92	$1,125.92
03/06/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-309.77	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-309.77	$309.77
10/07/1997	PAYMENT	BROWN, TIM R & VICKIE L ET AL CHECK	$-309.77	$619.54
08/20/1997	PAYMENT	BROWN, TIM R & VICKIE L ET AL CHECK	$-309.88	$929.31
07/14/1997	BILL	BROWN, TIM R & VICKIE L ET AL	$1,239.19	$1,239.19
11/26/1996	PAYMENT	NO NEVADA TITLE	$-357.86	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.65	$357.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$349.21
07/18/1996	BILL	CASEY, MICHAEL A & CLAUDIA C	$345.75	$345.75