Tax Account 020-514-01

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Owners

GLENN, RAYMOND A
221 WILDWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-514-01
Account Type	Real Estate
Location	221 WILDWOOD DR FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

020-514-01

Account Type

Real Estate

Location

221 WILDWOOD DR
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.00
Total	$2,247.00
Paid	$1,686.00
Balance	$561.00
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

$2,247.00

Total

$2,247.00

Paid

$1,686.00

Balance

$561.00

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	$564.00	$0.00	$564.00	$564.00	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.48	$0.00	$2,118.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,963.44	$0.00	$1,963.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,874.06	$0.00	$1,874.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,763.01	$0.00	$1,763.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,695.69	$0.00	$1,695.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,661.77	$0.00	$1,661.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,658.21	$0.00	$1,658.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,471.27	$0.00	$1,471.27	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-564.00	$1,683.00
07/16/2024	BILL	GLENN, RAYMOND A	$2,247.00	$2,247.00
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-529.00	$0.00
01/03/2024	PAYMENT	GLENN, RAYMOND A CHECK 5009287449	$-529.00	$529.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.00	$1,058.00
07/21/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 057482	$-531.48	$1,587.00
07/17/2023	BILL	GLENN, RAYMOND A	$2,118.48	$2,118.48
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.44	$1,470.00
07/15/2022	BILL	MC RAE, JAMES W ET AL	$1,963.44	$1,963.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.46	$0.00
12/01/2021	PAYMENT	TICOR TITLE CHECK 90020173	$-468.46	$468.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.46	$936.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.68	$1,405.38
07/14/2021	BILL	MC RAE, JAMES W ET AL	$1,874.06	$1,874.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$443.01	$1,320.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.01	$876.99
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.01	$1,320.00
07/09/2020	BILL	MC RAE, JAMES W ET AL	$1,763.01	$1,763.01
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/16/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249508661	$-423.00	$846.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-426.69	$1,269.00
07/10/2019	BILL	ANDERSON, DONNA RAE TRS ET AL	$1,695.69	$1,695.69
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68146887	$-415.00	$415.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.77	$1,245.00
07/10/2018	BILL	ANDERSON, DONNA RAE TRS ET AL	$1,661.77	$1,661.77
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	CHASE CHECK	$-416.21	$1,242.00
07/10/2017	BILL	ANDERSON, DONNA RAE TRS ET AL	$1,658.21	$1,658.21
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.00	$1,101.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-370.27	$1,101.00
07/11/2016	BILL	ANDERSON, JOHN C ET AL TRS	$1,471.27	$1,471.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-378.35	$1,128.00
07/07/2015	BILL	ANDERSON, JOHN C ET AL TRS	$1,506.35	$1,506.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$368.00	$368.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-368.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.00	$368.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-368.00	$736.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-369.50	$1,104.00
07/08/2014	BILL	ANDERSON, JOHN C ET AL TRS	$1,473.50	$1,473.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-363.60	$1,089.00
07/08/2013	BILL	ANDERSON, JOHN C ET AL TRS	$1,452.60	$1,452.60
03/04/2013	PAYMENT	CHASE CHECK	$-380.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-380.00	$380.00
10/05/2012	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/20/2012	PAYMENT	CHASE CHECK	$-383.31	$1,140.00
07/10/2012	BILL	ANDERSON, JOHN C	$1,523.31	$1,523.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-279.00	$0.00
12/05/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249433895	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.84	$837.00
07/08/2011	BILL	CITIBANK NA TR	$1,116.84	$1,116.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.13	$780.00
07/08/2010	BILL	ALCALA, MARIA T	$1,041.13	$1,041.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-430.88	$1,287.00
07/06/2009	BILL	ALCALA, MARIA T	$1,717.88	$1,717.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.14	$1,320.00
07/15/2008	BILL	ALCALA, MARIA T	$1,762.14	$1,762.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-409.23	$1,221.00
07/12/2007	BILL	ALCALA, MARIA T	$1,630.23	$1,630.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-377.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-377.00	$377.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-377.00	$754.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-378.48	$1,131.00
07/12/2006	BILL	ALCALA, SUSANA E ET AL	$1,509.48	$1,509.48
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-349.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-349.00	$349.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-349.00	$698.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-350.67	$1,047.00
07/15/2005	BILL	ALCALA, SUSANA E ET AL	$1,397.67	$1,397.67
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-342.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-342.00	$342.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-342.00	$684.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-345.41	$1,026.00
07/08/2004	BILL	ALCALA, SUSANA E ET AL	$1,371.41	$1,371.41
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-335.45	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-335.45	$335.45
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-335.45	$670.90
08/12/2003	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 7416368	$-335.48	$1,006.35
07/18/2003	BILL	ALCALA, SUSANA E ET AL	$1,341.83	$1,341.83
03/07/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 635	$-43.00	$0.00
01/10/2003	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 624	$-43.00	$43.00
10/14/2002	PAYMENT	SMITH, HAROLD J & IRVINA W CHECK BANK: 11-35 NUM: 548	$-43.00	$86.00
08/23/2002	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 535	$-46.00	$129.00
07/12/2002	BILL	SMITH, HAROLD J & IRWINA W TRS	$175.00	$175.00
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11