Tax Account 020-512-04

Print Page · · Payments Cart · New Search

Owners

WODZIENSKI, EDWARD III TRS
4590 LYNNFIELD CT
RENO, NV 89519

Account Summary

Account ID	020-512-04
Account Type	Real Estate
Location	200 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-04

Account Type

Real Estate

Location

200 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,741.44
Total	$1,741.44
Paid	$1,741.44
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

$1,741.44

Total

$1,741.44

Paid

$1,741.44

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	$436.44	$0.00	$436.44	$436.44	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,619.58	$0.00	$1,619.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.68	$0.00	$1,555.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,468.23	$0.00	$1,468.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,419.45	$0.00	$1,419.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,375.93	$0.00	$1,375.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,370.54	$13.68	$1,384.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,190.89	$0.00	$1,190.89	$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
08/17/2023	PAYMENT	EDWARD III TRS WODZIENSKI PNP PNP - 141131272	$-1,741.44	$0.00
07/17/2023	BILL	WODZIENSKI, EDWARD III TRS	$1,741.44	$1,741.44
08/08/2022	PAYMENT	ED WODZIENSKI PNP PNP - 118696875	$-1,619.58	$0.00
07/15/2022	BILL	WODZIENSKI, EDWARD III TRS	$1,619.58	$1,619.58
01/03/2022	PAYMENT	EDWARD WODZIENSKI PNP PNP - 106064735	$-777.78	$0.00
08/05/2021	PAYMENT	ED WODZIENSKI PNP PNP - 98301552	$-777.90	$777.78
07/14/2021	BILL	WODZIENSKI, EDWARD III TR ET AL	$1,555.68	$1,555.68
12/18/2020	PAYMENT	EDWARD WODZIENSKI CHECK BANK: PNP INTERNET NUM: 85916468	$-732.00	$0.00
08/04/2020	PAYMENT	EDWARD WODZIENSKI CHECK BANK: PNP INTERNET NUM: 79096924	$-736.23	$732.00
07/09/2020	BILL	WODZIENSKI, EDWARD III TR ET A	$1,468.23	$1,468.23
12/18/2019	PAYMENT	EDWARD WODZIENSKI CHECK BANK: PNP INTERNET NUM: 68385877	$-708.00	$0.00
08/06/2019	PAYMENT	EDWARD WODZIENSKI CHECK BANK: PNP INTERNET NUM: 62306104	$-711.45	$708.00
07/10/2019	BILL	WODZIENSKI, EDWARD III TR ET A	$1,419.45	$1,419.45
12/18/2018	PAYMENT	JAMIE COLES CHECK BANK: PNP INTERNET NUM: 52224880	$-686.00	$0.00
08/08/2018	PAYMENT	JAMIE COLES CHECK BANK: PNP INTERNET NUM: 47111728	$-689.93	$686.00
07/10/2018	BILL	COLES, JAMIE L TR ET AL	$1,375.93	$1,375.93
02/16/2018	PAYMENT	JAMIE COLES CHECK BANK: PNP INTERNET NUM: 40730212	$-342.00	$0.00
12/11/2017	PAYMENT	JAMIE COLES CHECK BANK: PNP INTERNET NUM: 38339606	$-697.68	$342.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.68	$1,039.68
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173642	$344.54	$1,026.00
09/06/2017	VOID	EDWARD WODZIENS CHECK BANK: WF INTERNET NUM: 017081503173642	$-344.54	$681.46
09/06/2017	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 017081503173642	$344.54	$1,026.00
09/06/2017	VOID	EDWARD WODZIENS CHECK BANK: WF INTERNET NUM: 017081503173642	$-344.54	$681.46
09/01/2017	PAYMENT	JAMIE COLES CORK: D BANK: PNP INTERNET NUM: 35270657	$-344.54	$1,026.00
07/10/2017	BILL	COLES, JAMIE L TR ET AL	$1,370.54	$1,370.54
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-297.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-297.00	$297.00
10/06/2016	PAYMENT	CARRINGTON CHECK NUM: 60099945	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.00	$891.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$594.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.89	$891.00
07/11/2016	BILL	HENRY, MIKE & PATRICIA U/C	$1,190.89	$1,190.89
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.53	$918.00
07/07/2015	BILL	HENRY, MIKE & PATRICIA U/C	$1,226.53	$1,226.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-301.83	$900.00
07/08/2014	BILL	HENRY, MIKE & PATRICIA U/C	$1,201.83	$1,201.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-297.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-297.00	$297.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-297.12	$891.00
07/08/2013	BILL	HENRY, MIKE & PATRICIA U/C	$1,188.12	$1,188.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-301.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-301.00	$301.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-301.00	$602.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.65	$903.00
07/10/2012	BILL	HENRY, MIKE & PATRICIA U/C	$1,206.65	$1,206.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.42	$606.00
07/08/2011	BILL	HENRY, MIKE & PATRICIA U/C	$809.42	$809.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-196.00	$196.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-196.00	$392.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.96	$588.00
07/08/2010	BILL	HENRY, MIKE & PATRICIA U/C	$785.96	$785.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-302.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-302.00	$302.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-302.00	$604.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-302.51	$906.00
07/06/2009	BILL	HENRY, MIKE & PATRICIA U/C	$1,208.51	$1,208.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-293.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-293.00	$293.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-293.00	$586.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.35	$879.00
07/15/2008	BILL	HENRY, MIKE & PATRICIA U/C	$1,173.35	$1,173.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-284.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-284.00	$284.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-284.00	$568.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-285.73	$852.00
07/12/2007	BILL	HENRY, MIKE & PATRICIA U/C	$1,137.73	$1,137.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-276.00	$276.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-276.00	$552.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-276.58	$828.00
07/12/2006	BILL	HENRY, MIKE & PATRICIA U/C	$1,104.58	$1,104.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-257.76	$765.00
07/15/2005	BILL	THOMPSON, GARY M ET AL	$1,022.76	$1,022.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-249.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-249.00	$249.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-249.00	$498.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-251.39	$747.00
07/08/2004	BILL	THOMPSON, GARY M ET AL	$998.39	$998.39
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-244.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-244.34	$244.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-244.34	$488.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-244.37	$733.02
07/18/2003	BILL	THOMPSON, GARY M ET AL	$977.39	$977.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-230.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-230.00	$230.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-230.00	$460.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-233.23	$690.00
07/12/2002	BILL	THOMPSON, GARY M ET AL	$923.23	$923.23
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-225.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-225.87	$225.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-225.87	$451.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-226.13	$677.61
07/12/2001	BILL	SECRETARY OF VETERANS AFFAIRS	$903.74	$903.74
01/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1536083	$-223.22	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-223.22	$223.22
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-223.22	$446.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-223.47	$669.66
07/17/2000	BILL	LUKASZKA, JAMES P & DARCEY L	$893.13	$893.13
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-235.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-235.59	$235.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-235.59	$471.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-235.79	$706.77
07/17/1999	BILL	LUKASZKA, JAMES P & DARCEY L	$942.56	$942.56
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-236.74	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-236.74	$236.74
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-236.74	$473.48
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-236.92	$710.22
07/13/1998	BILL	LUKASZKA, JAMES P & DARCEY L	$947.14	$947.14
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.49	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.49	$218.49
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.49	$436.98
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.64	$655.47
07/14/1997	BILL	LUKASZKA, JAMES P & DARCEY L	$874.11	$874.11
03/31/1997	PAYMENT	T S & E	$-1,003.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.07	$1,003.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.26	$942.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.81	$902.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.73	$881.16
07/18/1996	BILL	C & S PROPERTIES L C	$872.43	$872.43