Tax Account 020-515-05

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Owners

CHRISTOPHER, TIMOTHY A ET AL
228 WILDWOOD DR
FERNLEY, NV 89408-0000

CHRISTOPHER, SUSANNE E

Account Summary

Account ID	020-515-05
Account Type	Real Estate
Location	228 WILDWOOD DR FERNLEY
Balance	$205.00
Currently Due	$0.00

Account ID

020-515-05

Account Type

Real Estate

Location

228 WILDWOOD DR
FERNLEY

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.11
Total	$824.11
Paid	$619.11
Balance	$205.00
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

$824.11

Total

$824.11

Paid

$619.11

Balance

$205.00

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	$209.11	$0.00	$209.11	$209.11	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.23	$0.00	$1,118.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,105.54	$0.00	$1,105.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,128.32	$0.00	$1,128.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,094.99	$0.00	$1,094.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,090.88	$0.00	$1,090.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.42	$0.00	$1,565.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.09	$0.00	$1,380.09	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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	CHASE ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-209.11	$615.00
07/16/2024	BILL	CHRISTOPHER, TIMOTHY A ET AL	$824.11	$824.11
03/05/2024	PAYMENT	CHASE ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-281.23	$837.00
07/17/2023	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,118.23	$1,118.23
03/03/2023	PAYMENT	CHASE ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-277.54	$828.00
07/15/2022	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,105.54	$1,105.54
03/03/2022	PAYMENT	CHASE ACH CORE -	$-282.02	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-282.02	$282.02
10/04/2021	PAYMENT	CHASE ACH CORE -	$-282.02	$564.04
08/17/2021	PAYMENT	CHASE ACH CORE -	$-282.26	$846.06
07/14/2021	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,128.32	$1,128.32
03/10/2021	PAYMENT	CHASE ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.99	$819.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.99	$543.01
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.99	$819.00
07/09/2020	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,094.99	$1,094.99
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-274.88	$816.00
07/10/2019	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,090.88	$1,090.88
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.42	$1,173.00
07/10/2018	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,565.42	$1,565.42
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.69	$1,173.00
07/10/2017	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,564.69	$1,564.69
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.09	$1,032.00
07/11/2016	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,380.09	$1,380.09
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-356.36	$1,059.00
07/07/2015	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,415.36	$1,415.36
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-347.16	$1,038.00
07/08/2014	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,385.16	$1,385.16
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-343.52	$1,023.00
07/08/2013	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,366.52	$1,366.52
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.73	$1,038.00
07/10/2012	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,385.73	$1,385.73
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-248.28	$735.00
07/08/2011	BILL	CHRISTOPHER, TIMOTHY A ET AL	$983.28	$983.28
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-238.00	$0.00
12/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 778115	$-238.00	$238.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-240.76	$714.00
07/08/2010	BILL	CHRISTOPHER, TIMOTHY A ET AL	$954.76	$954.76
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-350.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-350.00	$700.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-353.53	$1,050.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$353.53	$1,403.53
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-353.53	$1,050.00
07/06/2009	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,403.53	$1,403.53
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-340.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-340.00	$340.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-340.00	$680.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-342.69	$1,020.00
07/15/2008	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,362.69	$1,362.69
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-319.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-319.00	$319.00
09/06/2007	PAYMENT	THE CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 6562	$-319.00	$638.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-320.22	$957.00
07/12/2007	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,277.22	$1,277.22
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-310.00	$310.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-310.00	$620.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-310.00	$930.00
07/12/2006	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,240.00	$1,240.00
03/24/2006	PAYMENT	1ST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40423444	$-43.89	$0.00
03/24/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 177111	$-300.00	$43.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.31	$343.89
02/28/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 172290	$-300.00	$327.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.58	$627.58
01/07/2006	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 157861	$-300.00	$612.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.00	$912.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-303.88	$900.00
07/15/2005	BILL	CHRISTOPHER, TIMOTHY ET AL	$1,203.88	$1,203.88
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-294.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-294.00	$294.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-294.00	$588.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-296.61	$882.00
07/08/2004	BILL	CHRISTOPHER, TIMOTHY ET AL	$1,178.61	$1,178.61
04/19/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1314246	$-11.53	$0.00
04/19/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1313633	$-288.37	$11.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.53	$299.90
12/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 9051	$-288.37	$288.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-288.37	$576.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-288.37	$865.11
07/18/2003	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,153.48	$1,153.48
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987891	$-278.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651400	$-278.00	$278.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153007	$-278.00	$556.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14339	$-278.93	$834.00
07/12/2002	BILL	CHRISTOPHER, TIMOTHY A ET AL	$1,112.93	$1,112.93
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
04/28/2000	PAYMENT	SMITH, HAROLD J & IRWINA W TRS CHECK BANK: 11-35 NUM: 1007	$-44.96	$0.00
04/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 1065	$-89.92	$44.96
04/28/2000	AMENDMENT	remove penalties	$-9.21	$134.88
04/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 11-35 NUM: 1065	$89.92	$144.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$54.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.34	$49.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.07	$46.83
01/12/2000	VOID	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1065	$-89.92	$46.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$136.68
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