Tax Account 020-461-12

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Owners

WILSON, AARON JAMES ET AL
2012 RAWLES DR
FERNLEY, NV 89408-0000

WILSON, MICHELLE K

Account Summary

Account ID	020-461-12
Account Type	Real Estate
Location	2012 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-461-12

Account Type

Real Estate

Location

2012 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,052.60
Total	$3,052.60
Paid	$3,052.60
Balance	$0.00
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

$3,052.60

Total

$3,052.60

Paid

$3,052.60

Balance

$0.00

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	$763.60	$0.00	$763.60	$763.60	$0.00
2	10/07/2024	10/17/2024	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
3	01/06/2025	01/16/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00
4	03/03/2025	03/13/2025	Paid	$763.00	$0.00	$763.00	$763.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,864.41	$0.00	$2,864.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,645.25	$0.00	$2,645.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,506.39	$25.05	$2,531.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,347.59	$0.00	$2,347.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,243.58	$0.00	$2,243.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,160.80	$79.90	$2,240.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,123.78	$0.00	$2,123.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,925.03	$0.00	$1,925.03	$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	6.84	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-763.00	$0.00
12/31/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-763.00	$763.00
10/07/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-763.00	$1,526.00
08/19/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-763.60	$2,289.00
07/16/2024	BILL	WILSON, AARON JAMES ET AL	$3,052.60	$3,052.60
03/05/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.00	$716.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.00	$1,432.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-716.41	$2,148.00
07/17/2023	BILL	WILSON, AARON JAMES ET AL	$2,864.41	$2,864.41
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-661.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-662.25	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,645.25
07/15/2022	BILL	WILSON, AARON JAMES ET AL	$2,645.25	$2,645.25
04/29/2022	PAYMENT	SUN WEST MORTGAGE CHECK 429511	$-652.34	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$652.34
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$655.34
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$652.34
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.05	$651.34
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-626.29	$626.29
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-626.29	$1,252.58
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-626.52	$1,878.87
07/14/2021	BILL	WILSON, AARON JAMES ET AL	$2,505.39	$2,505.39
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$589.59	$1,758.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-589.59	$1,168.41
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-589.59	$1,758.00
07/09/2020	BILL	WILSON, AARON JAMES ET AL	$2,347.59	$2,347.59
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-563.58	$1,680.00
07/10/2019	BILL	WILSON, AARON JAMES ET AL	$2,243.58	$2,243.58
05/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 410138940	$-79.90	$0.00
05/01/2019	AMENDMENT	AMEND PYMT - PYMT REC	$-0.10	$79.90
05/01/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 410138940	$79.90	$80.00
04/19/2019	VOID	CORELOGIC CHECK NUM: 410138940	$-79.90	$0.10
04/19/2019	PAYMENT	CORELOGIC CHECK NUM: 980006874	$-540.00	$80.00
04/04/2019	PENALTY	Postage	$1.00	$620.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.36	$619.00
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-540.00	$589.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.04	$1,129.64
12/17/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980000623	$-540.00	$1,101.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.60	$1,641.60
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.80	$1,620.00
07/10/2018	BILL	HANSEN, JAMES M & SARAH	$2,160.80	$2,160.80
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-530.00	$1,060.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-533.78	$1,590.00
07/10/2017	BILL	HANSEN, JAMES M & SARAH	$2,123.78	$2,123.78
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-481.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-481.00	$481.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-481.00	$962.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$482.03	$1,443.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.03	$960.97
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-482.03	$1,443.00
07/11/2016	BILL	HANSEN, JAMES M & SARAH	$1,925.03	$1,925.03
07/27/2015	PAYMENT	PETTIGREW, MICHAEL F TRS ET AL CHECK NUM: 23293397	$-1,959.20	$0.00
07/07/2015	BILL	PETTIGREW, MICHAEL F TRS ET AL	$1,959.20	$1,959.20
08/06/2014	PAYMENT	PETTIGREW, MICHAEL F & GARY W CHECK NUM: 115	$-1,910.18	$0.00
07/08/2014	BILL	PETTIGREW, MICHAEL F TRS ET AL	$1,910.18	$1,910.18
10/21/2013	PAYMENT	PETTIGREW, MICHAEL F ET AL CHECK NUM: 111	$-922.00	$0.00
09/23/2013	PAYMENT	PETTIGREW, MICHAEL F ET AL CHECK NUM: 109	$-461.00	$922.00
08/19/2013	PAYMENT	PETTIGREW, MICHAEL F ET AL CHECK NUM: 105	$-464.10	$1,383.00
07/08/2013	BILL	PETTIGREW, MICHAEL F ET AL	$1,847.10	$1,847.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-446.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-446.00	$446.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-446.00	$892.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.86	$1,338.00
07/10/2012	BILL	KILMARTIN, JAMES B	$1,787.86	$1,787.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-343.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-343.00	$343.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-343.00	$686.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-344.69	$1,029.00
07/08/2011	BILL	KILMARTIN, JAMES B	$1,373.69	$1,373.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-333.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-333.00	$333.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-333.00	$666.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-334.80	$999.00
07/08/2010	BILL	KILMARTIN, JAMES B	$1,333.80	$1,333.80
03/01/2010	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 121370	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-510.00	$1,020.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-512.73	$1,530.00
07/06/2009	BILL	GLANCY, MICHAEL A & CHERYL J	$2,042.73	$2,042.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-495.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-495.00	$495.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-495.00	$990.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-498.28	$1,485.00
07/15/2008	BILL	GLANCY, MICHAEL A & CHERYL J	$1,983.28	$1,983.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-467.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-467.00	$467.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-467.00	$934.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-468.72	$1,401.00
07/12/2007	BILL	GLANCY, MICHAEL A & CHERYL J	$1,869.72	$1,869.72
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-453.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-453.00	$453.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-453.00	$906.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-456.27	$1,359.00
07/12/2006	BILL	GLANCY, MICHAEL A & CHERYL J	$1,815.27	$1,815.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-440.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-440.00	$440.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-440.00	$880.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-442.40	$1,320.00
07/15/2005	BILL	GLANCY, MICHAEL A & CHERYL J	$1,762.40	$1,762.40
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14819	$-433.00	$0.00
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 135133	$-17.32	$433.00
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 133122	$-433.00	$450.32
01/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 133121	$-433.00	$883.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.32	$1,316.32
08/04/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00011616	$-433.40	$1,299.00
07/08/2004	BILL	GLANCY, MICHAEL A & CHERYL J	$1,732.40	$1,732.40
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	BILL AND MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2220	$-37.88	$81.20
11/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2154	$-37.88	$119.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	CARSALI, NATALE CHECK BANK: 94-72 NUM: 4041	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04