Tax Account 020-431-07

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Owners

WALLICK, CHARLES EDWIN ETAL TRS
1130 FARM LN
FERNLEY, NV 89408-0000

WALLICK, CELESTE LYNN TR

Account Summary

Account ID	020-431-07
Account Type	Real Estate
Location	1130 FARM LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-431-07

Account Type

Real Estate

Location

1130 FARM LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.39
Total	$2,954.39
Paid	$2,954.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,954.39

Total

$2,954.39

Paid

$2,954.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$740.39	$0.00	$740.39	$740.39	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,842.59	$0.00	$2,842.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,731.37	$0.00	$2,731.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,701.26	$0.00	$2,701.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,506.80	$0.00	$2,506.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,449.19	$0.00	$2,449.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,431.77	$0.00	$2,431.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,233.70	$0.00	$2,233.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
07/29/2024	PAYMENT	WALLICK, CHARLES CASH	$-2,954.39	$0.00
07/16/2024	BILL	WALLICK, CHARLES EDWIN ETAL TRS	$2,954.39	$2,954.39
07/19/2023	PAYMENT	C C TRUST WALLICK PNP PNP - 139358106	$-2,842.59	$0.00
07/17/2023	BILL	WALLICK, CHARLES EDWIN ETAL TRS	$2,842.59	$2,842.59
07/18/2022	PAYMENT	CHARLES EDWIN ETAL T WALLICK PNP PNP - 117750172	$-2,731.37	$0.00
07/15/2022	BILL	WALLICK, CHARLES EDWIN ETAL TRS	$2,731.37	$2,731.37
09/27/2021	PAYMENT	CHARLES EDWIN ETAL T WALLICK PNP PNP - 100891720	$-675.27	$0.00
07/16/2021	PAYMENT	CHARLES EDWIN ETAL T WALLICK PNP PNP - 97134813	$-2,025.99	$675.27
07/14/2021	BILL	WALLICK, CHARLES EDWIN ETAL TRS	$2,701.26	$2,701.26
02/22/2021	PAYMENT	CHARLES EDWIN ETAL T WALLICK PNP PNP - 89066595	$-660.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-660.00	$660.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-660.00	$1,320.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-662.69	$1,980.00
07/09/2020	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,642.69	$2,642.69
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-626.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-626.00	$626.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-628.80	$1,878.00
07/10/2019	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,506.80	$2,506.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-612.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-612.00	$612.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-612.00	$1,224.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-613.19	$1,836.00
07/10/2018	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,449.19	$2,449.19
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-607.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-607.00	$607.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-607.00	$1,214.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-610.77	$1,821.00
07/10/2017	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,431.77	$2,431.77
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-558.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-558.00	$558.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-558.00	$1,116.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-559.70	$1,674.00
07/11/2016	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,233.70	$2,233.70
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-566.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-566.00	$566.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-566.00	$1,132.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-569.90	$1,698.00
07/07/2015	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,267.90	$2,267.90
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-554.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-554.00	$554.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-554.00	$1,108.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-555.69	$1,662.00
07/08/2014	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,217.69	$2,217.69
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-543.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-543.00	$543.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-543.00	$1,086.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-543.40	$1,629.00
07/08/2013	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,172.40	$2,172.40
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-532.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-532.00	$532.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-532.00	$1,064.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-533.67	$1,596.00
07/10/2012	BILL	WALLICK, CHARLES EDWIN ETAL TR	$2,129.67	$2,129.67
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-428.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-428.00	$428.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-428.00	$856.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-431.16	$1,284.00
07/08/2011	BILL	WALLICK, CHARLES E & CELESTE L	$1,715.16	$1,715.16
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-418.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-418.00	$418.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-418.00	$836.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-420.93	$1,254.00
07/08/2010	BILL	WALLICK, CHARLES E & CELESTE L	$1,674.93	$1,674.93
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-564.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-564.00	$564.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-564.00	$1,128.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-565.71	$1,692.00
07/06/2009	BILL	WALLICK, CHARLES E & CELESTE L	$2,257.71	$2,257.71
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-539.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-539.00	$539.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-539.00	$1,078.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-540.09	$1,617.00
07/15/2008	BILL	WALLICK, CHARLES E & CELESTE L	$2,157.09	$2,157.09
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-497.00	$497.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-497.28	$1,491.00
07/12/2007	BILL	WALLICK, CHARLES E & CELESTE L	$1,988.28	$1,988.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-483.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-483.00	$483.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-483.00	$966.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-485.74	$1,449.00
07/12/2006	BILL	WALLICK, CHARLES E & CELESTE L	$1,934.74	$1,934.74
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-470.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-470.00	$470.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-470.00	$940.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-472.76	$1,410.00
07/15/2005	BILL	WALLICK, CHARLES E & CELESTE L	$1,882.76	$1,882.76
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-458.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-458.00	$458.00
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12066	$-458.00	$916.00
08/13/2004	PAYMENT	BROWN, W DEAN & LINDA S CHECK BANK: 94-72 NUM: 2094	$-459.13	$1,374.00
07/08/2004	BILL	BROWN, WALTER DEAN & LINDA S	$1,833.13	$1,833.13
02/10/2004	PAYMENT	BROWN, WALTER DEAN & LINDA S CHECK BANK: 94-72 NUM: 2165	$-449.63	$0.00
12/23/2003	PAYMENT	BROWN, WALTER DEAN & LINDA S CHECK BANK: 94-72 NUM: 1923	$-449.63	$449.63
09/24/2003	PAYMENT	BROWN, WALTER DEAN & LINDA S CHECK BANK: 94-72 NUM: 2128	$-449.63	$899.26
08/05/2003	PAYMENT	BROWN, W DEAN & LINDA S CHECK BANK: 94-72 NUM: 1919	$-449.66	$1,348.89
07/18/2003	BILL	BROWN, WALTER DEAN & LINDA S	$1,798.55	$1,798.55
12/27/2002	PAYMENT	BROWN, WALTER DEAN & LINDA S CHECK BANK: 94-72 NUM: 1957	$-430.00	$0.00
10/11/2002	PAYMENT	BROWN, LINDA S CHECK BANK: 94-72 NUM: 2035	$-430.00	$430.00
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60271	$-430.00	$860.00
08/20/2002	PAYMENT	BROWN, WALTER DEAN & LINDA S CHECK BANK: 94-72 NUM: 1866	$-432.23	$1,290.00
07/12/2002	BILL	BROWN, WALTER DEAN & LINDA S	$1,722.23	$1,722.23
02/20/2002	PAYMENT	BROWN, LINDA S CHECK BANK: 94-72 NUM: 1708	$-311.83	$0.00
01/07/2002	PAYMENT	BROWN, LINDA S CHECK BANK: 94-72 NUM: 1701	$-311.83	$311.83
09/27/2001	PAYMENT	BROWN, LINDA S & W DEAN CHECK BANK: 94-72 NUM: 1409	$-311.83	$623.66
08/16/2001	PAYMENT	BROWN, LINDA S CHECK BANK: 94-72 NUM: 1324	$-312.01	$935.49
07/12/2001	BILL	BROWN, LINDA S	$1,247.50	$1,247.50
02/21/2001	PAYMENT	BROWN, LINDA CHECK BANK: 94-72 NUM: 1302	$-308.61	$0.00
01/03/2001	PAYMENT	BROWN, W. DEAN & LINDA S. CHECK BANK: 94-72 NUM: 1197	$-308.61	$308.61
09/19/2000	PAYMENT	BROWN, LINDA CHECK BANK: 94-72 NUM: 1184	$-308.61	$617.22
08/25/2000	PAYMENT	linda brown CHECK BANK: 94-72 NUM: 1178	$-308.77	$925.83
07/17/2000	BILL	JACOBSON, LINDA S	$1,234.60	$1,234.60
02/22/2000	PAYMENT	JACOBSON, LINDA S CHECK BANK: 94-72 NUM: 1033	$-323.62	$0.00
12/22/1999	PAYMENT	JACOBSON, LINDA S CHECK BANK: 94-72 NUM: 1013	$-323.62	$323.62
09/30/1999	PAYMENT	JACOBSON, LINDA S CHECK BANK: 94-7074 NUM: 2432	$-323.62	$647.24
08/11/1999	PAYMENT	JACOBSON, LINDA S CHECK BANK: 94-7074 NUM: 1996	$-323.79	$970.86
07/17/1999	BILL	JACOBSON, LINDA S	$1,294.65	$1,294.65
02/25/1999	PAYMENT	JACOBSON, LINDA S CHECK	$-325.55	$0.00
12/29/1998	PAYMENT	JACOBSON, LINDA S CHECK	$-325.55	$325.55
10/07/1998	PAYMENT	JACOBSON, LINDA S CHECK	$-325.55	$651.10
08/18/1998	PAYMENT	JACOBSON, LINDA S CHECK	$-325.71	$976.65
07/13/1998	BILL	JACOBSON, LINDA S	$1,302.36	$1,302.36
03/04/1998	PAYMENT	T S & E CHECK	$-306.52	$0.00
01/07/1998	PAYMENT	LA VOIE, RAYMOND M CHECK	$-306.52	$306.52
10/08/1997	PAYMENT	LA VOIE, RAYMOND M CHECK	$-306.52	$613.04
08/06/1997	PAYMENT	LA VOIE, RAYMOND M CHECK	$-306.70	$919.56
07/14/1997	BILL	LA VOIE, RAYMOND M	$1,226.26	$1,226.26
09/30/1996	PAYMENT	T S & E	$-282.24	$0.00
09/06/1996	PAYMENT	CLIFFORD, STEPHEN M & T PAULIN	$-94.24	$282.24
07/18/1996	BILL	CLIFFORD, STEPHEN M & T PAULIN	$376.48	$376.48