Tax Account 020-515-11

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Owners

WOLF, DAVID SCOTT TR
3000 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-515-11
Account Type	Real Estate
Location	708 TANGLEWOOD DR FERNLEY
Balance	$570.00
Currently Due	$0.00

Account ID

020-515-11

Account Type

Real Estate

Location

708 TANGLEWOOD DR
FERNLEY

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.12
Total	$2,283.12
Paid	$1,713.12
Balance	$570.00
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

$2,283.12

Total

$2,283.12

Paid

$1,713.12

Balance

$570.00

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	$573.12	$0.00	$573.12	$573.12	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.91	$0.00	$2,151.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,994.67	$0.00	$1,994.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,903.01	$0.00	$1,903.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.83	$0.00	$1,789.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,720.83	$0.00	$1,720.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,662.97	$0.00	$1,662.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.00	$0.00	$1,646.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,459.35	$0.00	$1,459.35	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	CHASE ACH CORE -	$-570.00	$570.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-573.12	$1,710.00
07/16/2024	BILL	WOLF, DAVID SCOTT TR	$2,283.12	$2,283.12
03/05/2024	PAYMENT	CHASE ACH CORE -	$-537.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-537.00	$537.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-537.00	$1,074.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-540.91	$1,611.00
07/17/2023	BILL	WOLF, DAVID SCOTT TR	$2,151.91	$2,151.91
03/03/2023	PAYMENT	CHASE ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-500.67	$1,494.00
07/15/2022	BILL	WOLF, DAVID SCOTT TR	$1,994.67	$1,994.67
03/03/2022	PAYMENT	CHASE ACH CORE -	$-475.71	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-475.71	$475.71
10/04/2021	PAYMENT	CHASE ACH CORE -	$-475.71	$951.42
08/17/2021	PAYMENT	CHASE ACH CORE -	$-475.88	$1,427.13
07/14/2021	BILL	WOLF, DAVID SCOTT TR	$1,903.01	$1,903.01
03/10/2021	PAYMENT	CHASE ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.83	$1,341.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-448.83	$892.17
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-448.83	$1,341.00
07/09/2020	BILL	WOLF, DAVID SCOTT TR	$1,789.83	$1,789.83
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-430.83	$1,290.00
07/10/2019	BILL	WOLF, DAVID SCOTT TR	$1,720.83	$1,720.83
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.97	$1,245.00
07/10/2018	BILL	WOLF, DAVID SCOTT TR	$1,662.97	$1,662.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	CHASE CHECK	$-413.00	$1,233.00
07/10/2017	BILL	WOLF, DAVID SCOTT TR	$1,646.00	$1,646.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.35	$1,092.00
07/11/2016	BILL	WOLF, DAVID S	$1,459.35	$1,459.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-375.43	$1,119.00
07/07/2015	BILL	WOLF, DAVID S	$1,494.43	$1,494.43
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-367.82	$1,092.00
07/08/2014	BILL	WOLF, DAVID S	$1,459.82	$1,459.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-360.20	$1,077.00
07/08/2013	BILL	WOLF, DAVID S	$1,437.20	$1,437.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.60	$1,158.00
07/10/2012	BILL	WOLF, DAVID S	$1,546.60	$1,546.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-278.17	$825.00
07/08/2011	BILL	WOLF, DAVID S	$1,103.17	$1,103.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-257.39	$771.00
07/08/2010	BILL	WOLF, DAVID S	$1,028.39	$1,028.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.73	$1,272.00
07/06/2009	BILL	WOLF, DAVID S	$1,696.73	$1,696.73
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 285377	$-424.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-424.00	$424.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-424.00	$848.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485900	$-425.70	$1,272.00
07/15/2008	BILL	WALKER-HILL, KAREN L	$1,697.70	$1,697.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-394.57	$1,176.00
07/12/2007	BILL	WALKER-HILL, KAREN L	$1,570.57	$1,570.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-363.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-363.00	$363.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-363.00	$726.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-365.22	$1,089.00
07/12/2006	BILL	WALKER-HILL, KAREN L	$1,454.22	$1,454.22
12/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5819276	$-196.00	$0.00
12/06/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 105147	$-196.00	$196.00
10/03/2005	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 2855	$-196.00	$392.00
08/15/2005	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 2787	$-196.26	$588.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$784.26	$784.26
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20