Tax Account 020-516-04

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Owners

WELSH, KENNETH DEAN ET AL
703 TANGLEWOOD DR
FERNLEY, NV 89408-0000

HUSSAIN, ZABIN NISHA

Account Summary

Account ID	020-516-04
Account Type	Real Estate
Location	703 TANGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-516-04

Account Type

Real Estate

Location

703 TANGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,937.87
Total	$1,937.87
Paid	$1,937.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,937.87

Total

$1,937.87

Paid

$1,937.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$485.87	$0.00	$485.87	$485.87	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,863.69	$0.00	$1,863.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.04	$0.00	$1,846.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,737.08	$0.00	$1,737.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.40	$0.00	$1,671.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.90	$0.00	$1,615.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.66	$0.00	$1,613.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.81	$0.00	$1,427.81	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.87	$1,452.00
07/17/2023	BILL	WELSH, KENNETH DEAN ET AL	$1,937.87	$1,937.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.69	$1,395.00
07/15/2022	BILL	WELSH, KENNETH DEAN ET AL	$1,863.69	$1,863.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.47	$0.00
12/17/2021	PAYMENT	AMROCK LLC NV CHECK 313290	$-461.47	$461.47
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.47	$922.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.63	$1,384.41
07/14/2021	BILL	WELSH, KENNETH DEAN ET AL	$1,846.04	$1,846.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$435.08	$1,302.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.08	$866.92
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.08	$1,302.00
07/09/2020	BILL	VIOLA, DAVID	$1,737.08	$1,737.08
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-420.40	$1,251.00
07/10/2019	BILL	VIOLA, DAVID	$1,671.40	$1,671.40
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.90	$1,209.00
07/10/2018	BILL	NELSON, KENNETH & MARIE	$1,615.90	$1,615.90
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-404.66	$1,209.00
07/10/2017	BILL	NELSON, KENNETH & MARIE	$1,613.66	$1,613.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-359.81	$1,068.00
07/11/2016	BILL	NELSON, KENNETH & MARIE	$1,427.81	$1,427.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-365.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.96	$1,095.00
07/07/2015	BILL	NELSON, KENNETH & MARIE	$1,462.96	$1,462.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-360.37	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$360.37	$1,431.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-360.37	$1,071.00
07/08/2014	BILL	NELSON, KENNETH & MARIE	$1,431.37	$1,431.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.00	$352.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-352.00	$704.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-354.29	$1,056.00
07/08/2013	BILL	NELSON, KENNETH & MARIE	$1,410.29	$1,410.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-357.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-357.00	$357.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-357.00	$714.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-358.35	$1,071.00
07/10/2012	BILL	NELSON, KENNETH & MARIE	$1,429.35	$1,429.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-256.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-256.00	$256.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-257.62	$768.00
07/08/2011	BILL	NELSON, KENNETH & MARIE	$1,025.62	$1,025.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-230.00	$460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-232.51	$690.00
07/08/2010	BILL	NELSON, KENNETH & MARIE	$922.51	$922.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-371.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-371.00	$371.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-371.00	$742.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-371.33	$1,113.00
07/06/2009	BILL	NELSON, KENNETH & MARIE	$1,484.33	$1,484.33
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-358.68	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 960537	$-353.26	$358.68
09/25/2008	AMENDMENT	VETERANS EXEMPT	$-8.06	$711.94
08/26/2008	PAYMENT	TICOR TITLE CHECK BANK: 40030818 NUM: 40030818	$-360.00	$720.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-362.83	$1,080.00
07/15/2008	BILL	HSBC BANK USA TR	$1,442.83	$1,442.83
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-324.00	$324.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-325.17	$972.00
07/12/2007	BILL	DAWSON, ANGELA S	$1,297.17	$1,297.17
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-314.00	$314.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-314.00	$628.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-317.40	$942.00
07/12/2006	BILL	DAWSON, ANGELA S	$1,259.40	$1,259.40
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-305.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-305.00	$305.00
08/18/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100545	$-305.00	$610.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-307.72	$915.00
07/15/2005	BILL	DAWSON, ANGELA S	$1,222.72	$1,222.72
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