Tax Account 020-462-08

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Owners

WOODCOCK, LEE R & CANDY L
1625 PICETTI WAY
FERNLEY, NV 89408-0000

WOODCOCK, CANDY L

Account Summary

Account ID	020-462-08
Account Type	Real Estate
Location	1625 PICETTI WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-462-08

Account Type

Real Estate

Location

1625 PICETTI WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,086.08
Total	$3,086.08
Paid	$3,086.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,086.08

Total

$3,086.08

Paid

$3,086.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$773.08	$0.00	$773.08	$773.08	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,847.13	$0.00	$2,847.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,692.30	$0.00	$2,692.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,520.64	$0.00	$2,520.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,405.75	$1.75	$2,407.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,272.00	$0.00	$2,272.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,069.49	$0.00	$2,069.49	$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.	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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-771.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-771.00	$1,542.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-773.08	$2,313.00
07/17/2023	BILL	WOODCOCK, LEE R & CANDY L	$3,086.08	$3,086.08
03/01/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-711.00	$0.00
01/03/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-711.00	$711.00
10/05/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-711.00	$1,422.00
08/17/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - 00022	$-714.13	$2,133.00
07/15/2022	BILL	WOODCOCK, LEE R & CANDY L	$2,847.13	$2,847.13
02/23/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-673.04	$0.00
10/07/2021	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK 30045	$-673.04	$673.04
10/05/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-673.04	$1,346.08
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-673.18	$2,019.12
07/14/2021	BILL	WOODCOCK, LEE R & CANDY L	$2,692.30	$2,692.30
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-630.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-630.00	$630.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-630.00	$1,260.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-630.64	$1,890.00
07/09/2020	BILL	WOODCOCK, LEE R & CANDY L	$2,520.64	$2,520.64
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-601.00	$0.00
01/13/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 31409	$-624.24	$601.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$1,225.24
09/20/2019	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 19290	$-601.00	$1,224.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.86	$1,825.35
07/11/2019	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26240	$-581.26	$1,824.49
07/10/2019	BILL	WOODCOCK, LEE R & CANDY L	$2,405.75	$2,405.75
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-578.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-578.00	$578.00
10/02/2018	PAYMENT	LERETA (551.00 1960.00) CHECK NUM: LERETA	$-578.00	$1,156.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-581.26	$1,734.00
07/10/2018	BILL	WOODCOCK, LEE R & CANDY L	$2,315.26	$2,315.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.00	$1,701.00
07/10/2017	BILL	WOODCOCK, LEE R	$2,272.00	$2,272.00
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.00	$517.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-517.00	$1,034.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-518.49	$1,551.00
07/11/2016	BILL	ZAHARA, CHRISTOPHER R SR ET AL	$2,069.49	$2,069.49
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-525.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-521.63	$525.00
08/14/2015	PAYMENT	NATIONS TITLE AGENCY INS CHECK NUM: 01903841	$-528.37	$1,046.63
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 17021	$-528.37	$1,575.00
07/07/2015	BILL	ZAHARA, CHRISTOPHER R	$2,103.37	$2,103.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-514.12	$1,539.00
07/08/2014	BILL	ZAHARA, CHRISTOPHER R	$2,053.12	$2,053.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-500.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-500.00	$500.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-500.00	$1,000.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-503.02	$1,500.00
07/08/2013	BILL	ZAHARA, CHRISTOPHER R	$2,003.02	$2,003.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-491.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-491.00	$491.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-491.00	$982.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-491.93	$1,473.00
07/10/2012	BILL	ZAHARA, CHRISTOPHER R	$1,964.93	$1,964.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-386.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-386.00	$386.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-386.00	$772.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.60	$1,158.00
07/08/2011	BILL	ZAHARA, CHRISTOPHER R	$1,545.60	$1,545.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-375.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-375.00	$375.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-375.00	$750.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-375.70	$1,125.00
07/08/2010	BILL	ZAHARA, CHRISTOPHER R	$1,500.70	$1,500.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-558.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-558.00	$558.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-558.00	$1,116.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-560.01	$1,674.00
07/06/2009	BILL	ZAHARA, CHRISTOPHER R	$2,234.01	$2,234.01
03/05/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 914002050	$-542.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-542.00	$542.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-542.00	$1,084.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-542.99	$1,626.00
07/15/2008	BILL	BENWAY, CHARLES A JR & EMILY S	$2,168.99	$2,168.99
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-526.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-526.00	$526.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-526.00	$1,052.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-526.35	$1,578.00
07/12/2007	BILL	BENWAY, CHARLES A JR & EMILY S	$2,104.35	$2,104.35
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-510.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-510.00	$510.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-510.00	$1,020.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-513.05	$1,530.00
07/12/2006	BILL	BENWAY, CHARLES A JR & EMILY S	$2,043.05	$2,043.05
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-495.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-495.00	$495.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-495.00	$990.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-498.54	$1,485.00
07/15/2005	BILL	BENWAY, CHARLES A JR & EMILY S	$1,983.54	$1,983.54
01/25/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1014776	$-488.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-488.00	$488.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-488.00	$976.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-488.41	$1,464.00
07/08/2004	BILL	BENWAY, CHARLES A JR & EMILY S	$1,952.41	$1,952.41
02/23/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1361	$-55.00	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-55.00	$55.00
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1286	$-55.00	$110.00
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1258	$-55.00	$165.00
07/18/2003	BILL	CMDV LLC	$220.00	$220.00
12/17/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1139	$-168.00	$0.00
10/01/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1089	$-84.00	$168.00
07/29/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1071	$-87.56	$252.00
07/12/2002	BILL	CMDV LLC	$339.56	$339.56
02/26/2002	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1025	$-75.83	$0.00
12/27/2001	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1011	$-75.83	$75.83
08/21/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 2925	$-151.80	$151.66
07/12/2001	BILL	WEST COAST HOME BUILDERS INC	$303.46	$303.46
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-150.76	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-150.89	$150.76
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$301.65	$301.65
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-154.96	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1617	$-77.48	$154.96
08/30/1999	PAYMENT	CARASALI, NATALE A. TRUSTEE CHECK BANK: 94-72 NUM: 3913	$-77.60	$232.44
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.04	$310.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-78.16	$78.16
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-78.16	$156.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-78.26	$234.48
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$312.74	$312.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-77.68	$77.68
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.68	$155.36
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-77.92	$233.04
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$310.96	$310.96
03/11/1997	PAYMENT	CARASALI, NAT	$-62.60	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-62.60	$62.60
10/07/1996	PAYMENT	CARASALI, NAT	$-62.60	$125.20
08/21/1996	PAYMENT	2044215	$-62.84	$187.80
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$250.64	$250.64