Tax Account 020-522-18

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Owners

WRIGHT, TERRY D TRS ET AL
1039 PEPPER LN
FERNLEY, NV 89408

WRIGHT, CYNTHIA L TRS ET AL

Account Summary

Account ID	020-522-18
Account Type	Real Estate
Location	1039 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-18

Account Type

Real Estate

Location

1039 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,139.71
Total	$2,139.71
Paid	$2,139.71
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

$2,139.71

Total

$2,139.71

Paid

$2,139.71

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	$537.71	$0.00	$537.71	$537.71	$0.00
2	10/02/2023	10/13/2023	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/02/2024	01/13/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/04/2024	03/15/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,055.95	$0.00	$2,055.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,032.72	$0.00	$2,032.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,980.80	$0.00	$1,980.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,951.33	$0.00	$1,951.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,909.97	$0.00	$1,909.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,899.17	$0.00	$1,899.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,706.13	$0.00	$1,706.13	$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	CHASE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-537.71	$1,602.00
07/17/2023	BILL	WRIGHT, TERRY D	$2,139.71	$2,139.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-516.95	$1,539.00
07/15/2022	BILL	WRIGHT, TERRY D	$2,055.95	$2,055.95
03/03/2022	PAYMENT	CHASE ACH CORE -	$-508.14	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-508.14	$508.14
10/04/2021	PAYMENT	CHASE ACH CORE -	$-508.14	$1,016.28
08/17/2021	PAYMENT	CHASE ACH CORE -	$-508.30	$1,524.42
07/14/2021	BILL	WRIGHT, TERRY D	$2,032.72	$2,032.72
03/10/2021	PAYMENT	CHASE ACH CORE -	$-495.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-495.00	$495.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$495.80	$990.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-495.80	$494.20
09/09/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013514	$-495.00	$990.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-495.80	$1,485.00
07/09/2020	BILL	BAKER, ROGER H & CAROL A	$1,980.80	$1,980.80
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-487.00	$487.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-490.33	$1,461.00
07/10/2019	BILL	BAKER, ROGER H & CAROL A	$1,951.33	$1,951.33
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-477.00	$954.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-478.97	$1,431.00
07/10/2018	BILL	BAKER, ROGER H & CAROL A	$1,909.97	$1,909.97
12/29/2017	PAYMENT	LINEAR TITLE CO CHECK NUM: 18240	$-948.00	$0.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.17	$1,422.00
07/10/2017	BILL	BAKER, ROGER H & CAROL A	$1,899.17	$1,899.17
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$428.13	$1,278.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.13	$849.87
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-428.13	$1,278.00
07/11/2016	BILL	BAKER, ROGER H & CAROL A	$1,706.13	$1,706.13
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-435.73	$1,305.00
07/07/2015	BILL	BAKER, ROGER H & CAROL A	$1,740.73	$1,740.73
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-426.06	$1,275.00
07/08/2014	BILL	BAKER, ROGER H & CAROL A	$1,701.06	$1,701.06
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-416.22	$1,245.00
07/08/2013	BILL	BAKER, ROGER H & CAROL A	$1,661.22	$1,661.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$412.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-412.00	$824.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.31	$1,236.00
07/10/2012	BILL	BAKER, ROGER H & CAROL A	$1,650.31	$1,650.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.13	$930.00
07/08/2011	BILL	BAKER, ROGER H & CAROL A	$1,240.13	$1,240.13
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.00	$0.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-23288 NUM: 1278327	$-301.00	$301.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 34785293	$-12.04	$602.00
12/23/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 12078325	$-301.00	$614.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.04	$915.04
10/05/2010	ADJUST	PAYMENT RET. STOP PAY BANK: 90-3820 NUM: 59745	$301.00	$903.00
08/24/2010	VOID	HARMONY ESCROW INC CHECK BANK: 90-3820 NUM: 59745	$-301.00	$602.00
08/18/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1080261	$-301.14	$903.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,204.14	$1,204.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$437.00
09/29/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-389 NUM: 5964504	$-437.00	$874.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.01	$1,311.00
07/06/2009	BILL	VEEK, ANGILA N	$1,752.01	$1,752.01
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.03	$1,275.00
07/15/2008	BILL	VEEK, ANGILA N	$1,701.03	$1,701.03
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-408.00	$408.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-409.36	$1,224.00
07/12/2007	BILL	VEEK, ANGILA N	$1,633.36	$1,633.36
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$396.00	$396.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$396.00	$396.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$396.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-396.00	$792.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-397.78	$1,188.00
07/12/2006	BILL	VEEK, ANGILA N	$1,585.78	$1,585.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-384.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-384.00	$384.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-384.00	$768.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-387.59	$1,152.00
07/15/2005	BILL	VEEK, ANGILA N	$1,539.59	$1,539.59
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-375.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-375.00	$375.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-375.00	$750.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-375.53	$1,125.00
07/08/2004	BILL	VEEK, ANGILA N / VEEK, DAWN V	$1,500.53	$1,500.53
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-367.30	$0.00
12/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36018	$-367.30	$367.30
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-367.30	$734.60
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-367.30	$1,101.90
07/18/2003	BILL	ANIMA, BRENDA C TR	$1,469.20	$1,469.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-348.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-348.00	$348.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-348.00	$696.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-350.71	$1,044.00
07/12/2002	BILL	ANIMA, BRENDA C TR	$1,394.71	$1,394.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-341.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-341.41	$341.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-341.41	$682.82
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-341.54	$1,024.23
07/12/2001	BILL	ANIMA, BRENDA C TR	$1,365.77	$1,365.77
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-337.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-337.40	$337.40
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-337.40	$674.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-337.52	$1,012.20
07/17/2000	BILL	ANIMA, BRENDA C TR	$1,349.72	$1,349.72
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-356.07	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 251095	$-356.07	$356.07
09/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36133	$-356.07	$712.14
08/26/1999	PAYMENT	B J 2 INVESTMENTS CHECK BANK: 91-119 NUM: 1518	$-356.21	$1,068.21
07/17/1999	BILL	B J 2 INVESTMENTS	$1,424.42	$1,424.42
03/02/1999	PAYMENT	B J 2 INVESTMENTS CHECK	$-357.94	$0.00
01/12/1999	PAYMENT	B J 2 INVESTMENTS CHECK	$-357.94	$357.94
10/14/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-357.94	$715.88
08/25/1998	PAYMENT	B J 2 INVESTMENTS CHECK	$-358.16	$1,073.82
07/13/1998	BILL	B J 2 INVESTMENTS	$1,431.98	$1,431.98
08/08/1997	PAYMENT	T S & E CORK: B	$-122.02	$0.00
07/29/1997	PAYMENT	T S & E CHECK	$-159.23	$122.02
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79