Tax Account 020-392-15

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Owners

THORNTON, WAYNE A
298 ANDREA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-392-15
Account Type	Real Estate
Location	298 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-15

Account Type

Real Estate

Location

298 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.25
Total	$1,375.25
Paid	$1,375.25
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

$1,375.25

Total

$1,375.25

Paid

$1,375.25

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	$346.25	$0.00	$346.25	$346.25	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,323.34	$0.00	$1,323.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,321.44	$0.00	$1,321.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,290.17	$0.00	$1,290.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,280.79	$0.00	$1,280.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,258.93	$0.00	$1,258.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,267.65	$0.00	$1,267.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,090.46	$0.00	$1,090.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	TRUIST ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-346.25	$1,029.00
07/17/2023	BILL	THORNTON, WAYNE A	$1,375.25	$1,375.25
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-333.34	$990.00
07/15/2022	BILL	THORNTON, WAYNE A	$1,323.34	$1,323.34
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-330.32	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-330.32	$330.32
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-330.32	$660.64
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-330.48	$990.96
07/14/2021	BILL	THORNTON, WAYNE A	$1,321.44	$1,321.44
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.17	$966.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.17	$641.83
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.17	$966.00
07/09/2020	BILL	THORNTON, WAYNE A	$1,290.17	$1,290.17
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.79	$960.00
07/10/2019	BILL	THORNTON, WAYNE A	$1,280.79	$1,280.79
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$314.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-314.00	$628.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.93	$942.00
07/10/2018	BILL	THORNTON, WAYNE A	$1,258.93	$1,258.93
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-319.65	$948.00
07/10/2017	BILL	THORNTON, WAYNE A	$1,267.65	$1,267.65
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-274.46	$816.00
07/11/2016	BILL	THORNTON, WAYNE A	$1,090.46	$1,090.46
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-283.27	$843.00
07/07/2015	BILL	THORNTON, WAYNE A	$1,126.27	$1,126.27
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-276.35	$828.00
07/08/2014	BILL	THORNTON, WAYNE A	$1,104.35	$1,104.35
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-272.72	$810.00
07/08/2013	BILL	THORNTON, WAYNE A	$1,082.72	$1,082.72
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-267.05	$795.00
07/10/2012	BILL	THORNTON, WAYNE A	$1,062.05	$1,062.05
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-167.90	$501.00
07/08/2011	BILL	THORNTON, WAYNE A	$668.90	$668.90
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-163.42	$486.00
07/08/2010	BILL	THORNTON, WAYNE A	$649.42	$649.42
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
11/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10216	$-242.00	$242.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-243.81	$726.00
07/06/2009	BILL	FICHTNER, JUDITH L	$969.81	$969.81
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-235.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-235.00	$235.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-235.00	$470.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-236.57	$705.00
07/15/2008	BILL	FICHTNER, JUDITH L	$941.57	$941.57
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-228.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-228.00	$228.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-228.00	$456.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-230.16	$684.00
07/12/2007	BILL	FICHTNER, JUDITH L	$914.16	$914.16
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-221.00	$0.00
12/04/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972	$-221.00	$221.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-221.00	$442.00
08/22/2006	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$663.00
08/22/2006	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$663.00
08/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 06-21223	$-224.54	$663.00
07/12/2006	BILL	FICHTNER, JUDITH L	$887.54	$887.54
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-215.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-215.00	$215.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-215.00	$430.00
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99607	$-216.69	$645.00
07/15/2005	BILL	FICHTNER, JUDITH L	$861.69	$861.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-209.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-209.00	$209.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-209.00	$418.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-211.13	$627.00
07/08/2004	BILL	FICHTNER, JUDITH L	$838.13	$838.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-205.19	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-205.19	$205.19
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-205.19	$410.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-205.22	$615.57
07/18/2003	BILL	FICHTNER, JUDITH L	$820.79	$820.79
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-198.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-198.00	$198.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-198.00	$396.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-200.78	$594.00
07/12/2002	BILL	FICHTNER, JUDITH L	$794.78	$794.78
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-194.54	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-194.54	$194.54
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-194.54	$389.08
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-194.63	$583.62
07/12/2001	BILL	FICHTNER, JUDITH L	$778.25	$778.25
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-192.25	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-192.25	$192.25
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-192.25	$384.50
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-192.36	$576.75
07/17/2000	BILL	FICHTNER, JUDITH L	$769.11	$769.11
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-202.89	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-202.89	$202.89
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-202.89	$405.78
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-203.01	$608.67
07/17/1999	BILL	FICHTNER, JUDITH L	$811.68	$811.68
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-203.92	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-203.92	$203.92
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-203.92	$407.84
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-204.12	$611.76
07/13/1998	BILL	FICHTNER, JUDITH L	$815.88	$815.88
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-194.23	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-194.23	$194.23
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-194.23	$388.46
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-194.46	$582.69
07/14/1997	BILL	FICHTNER, JUDITH L	$777.15	$777.15
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-193.86	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-193.86	$193.86
10/08/1996	PAYMENT	TEMPLE-INLAND MTGE CORP	$-193.86	$387.72
09/11/1996	PAYMENT	TEMPLE-INLAND	$-194.07	$581.58
07/18/1996	BILL	FICHTNER, JUDITH L	$775.65	$775.65