Tax Account 020-354-08

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Owners

EDGE, JEFFREY R
975 WINNE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-354-08
Account Type	Real Estate
Location	975 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-354-08

Account Type

Real Estate

Location

975 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,860.88
Total	$1,860.88
Paid	$1,860.88
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

$1,860.88

Total

$1,860.88

Paid

$1,860.88

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	$465.88	$0.00	$465.88	$465.88	$0.00
2	10/02/2023	10/13/2023	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/02/2024	01/13/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/04/2024	03/15/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.91	$0.00	$1,783.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.57	$0.00	$1,768.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.35	$0.00	$1,724.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,702.41	$0.00	$1,702.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.35	$0.00	$1,668.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.07	$0.00	$1,664.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.10	$0.00	$1,477.10	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.88	$1,395.00
07/17/2023	BILL	EDGE, JEFFREY R	$1,860.88	$1,860.88
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.91	$1,335.00
07/15/2022	BILL	EDGE, JEFFREY R	$1,783.91	$1,783.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.11	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.11	$442.11
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.11	$884.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.24	$1,326.33
07/14/2021	BILL	EDGE, JEFFREY R	$1,768.57	$1,768.57
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$431.35	$1,293.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-431.35	$861.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-431.35	$1,293.00
07/09/2020	BILL	EDGE, JEFFREY R	$1,724.35	$1,724.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-425.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-425.00	$425.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-427.41	$1,275.00
07/10/2019	BILL	EDGE, JEFFREY R	$1,702.41	$1,702.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-417.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-417.00	$417.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-417.00	$834.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-417.35	$1,251.00
07/10/2018	BILL	EDGE, JEFFREY R	$1,668.35	$1,668.35
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.07	$1,245.00
07/10/2017	BILL	EDGE, JEFFREY R	$1,664.07	$1,664.07
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.10	$1,107.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.10	$736.90
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.10	$1,107.00
07/11/2016	BILL	EDGE, JEFFREY R	$1,477.10	$1,477.10
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-381.16	$1,131.00
07/07/2015	BILL	EDGE, JEFFREY R	$1,512.16	$1,512.16
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-372.27	$1,104.00
07/08/2014	BILL	EDGE, JEFFREY R	$1,476.27	$1,476.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-362.62	$1,080.00
07/08/2013	BILL	EDGE, JEFFREY R	$1,442.62	$1,442.62
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.03	$1,056.00
07/10/2012	BILL	EDGE, JEFFREY R	$1,410.03	$1,410.03
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-253.86	$753.00
07/08/2011	BILL	EDGE, JEFFREY R	$1,006.86	$1,006.86
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-245.65	$732.00
07/08/2010	BILL	EDGE, JEFFREY R	$977.65	$977.65
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-357.56	$1,062.00
07/06/2009	BILL	EDGE, JEFFREY R	$1,419.56	$1,419.56
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-346.24	$1,032.00
07/15/2008	BILL	EDGE, JEFFREY R	$1,378.24	$1,378.24
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-334.00	$334.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-334.63	$1,002.00
07/12/2007	BILL	EDGE, JEFFREY R	$1,336.63	$1,336.63
03/02/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 52855	$-660.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.96	$660.96
11/13/2006	PAYMENT	EDGE, JEFFREY R CHECK BANK: 94-169 NUM: 3370	$-353.86	$648.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.83	$1,001.86
09/14/2006	PAYMENT	EDGE, JEFFREY R CHECK BANK: 94-169 NUM: 3345	$-325.70	$985.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.03	$1,310.73
07/12/2006	BILL	EDGE, JEFFREY R	$1,297.70	$1,297.70
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-251.00	$0.00
12/21/2005	PAYMENT	TICOR TITLE CO OF CA CHECK BANK: 90-3752 NUM: 183048	$-251.00	$251.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-251.00	$502.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-251.13	$753.00
07/15/2005	BILL	EDGE, JEFFREY R	$1,004.13	$1,004.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-239.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-239.00	$239.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-239.00	$478.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-241.13	$717.00
07/08/2004	BILL	EDGE, JEFFREY R	$958.13	$958.13
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-235.04	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-235.04	$235.04
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-235.04	$470.08
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-235.07	$705.12
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$235.07	$940.19
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-235.07	$705.12
07/18/2003	BILL	EDGE, JEFFREY R	$940.19	$940.19
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-203.00	$0.00
11/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6050	$-203.00	$203.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-203.00	$406.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.01	$609.00
07/12/2002	BILL	EDGE, JEFFREY R	$813.01	$813.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.30	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.30	$199.30
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-199.30	$398.60
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.52	$597.90
07/12/2001	BILL	EDGE, JEFFREY R & MARNI B	$797.42	$797.42
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-234.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-234.46	$234.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-234.46	$468.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-234.67	$703.38
07/17/2000	BILL	EDGE, JEFFREY R & MARNI B	$938.05	$938.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.36	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-245.36	$245.36
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-245.36	$490.72
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.59	$736.08
07/17/1999	BILL	EDGE, JEFFREY R & MARNI B	$981.67	$981.67
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-247.05	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-247.05	$247.05
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-247.05	$494.10
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-247.16	$741.15
07/13/1998	BILL	EDGE, JEFFREY R & MARNI B	$988.31	$988.31
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-210.54	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-210.54	$210.54
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-210.54	$421.08
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-210.70	$631.62
07/14/1997	BILL	EDGE, JEFFREY R & MARNI B	$842.32	$842.32
01/22/1997	PAYMENT	SOURCE ONE MTG	$-195.21	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-195.21	$195.21
09/27/1996	PAYMENT	SOURCE ONE	$-195.21	$390.42
09/11/1996	PAYMENT	SOURCE ONE	$-195.36	$585.63
07/18/1996	BILL	EDGE, JEFFREY R & MARNI B	$780.99	$780.99