Tax Account 020-523-43

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Owners

WOMACK, DONALD & JILL
921 JULIA LN
FERNLEY, NV 89408

WOMACK, JILL

Account Summary

Account ID	020-523-43
Account Type	Real Estate
Location	921 JULIA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-523-43

Account Type

Real Estate

Location

921 JULIA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,008.37
Total	$2,008.37
Paid	$2,008.37
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

$2,008.37

Total

$2,008.37

Paid

$2,008.37

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	$502.37	$0.00	$502.37	$502.37	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,930.62	$0.00	$1,930.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,911.04	$0.00	$1,911.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.63	$0.00	$1,862.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,836.63	$0.00	$1,836.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.61	$0.00	$1,798.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.07	$0.00	$1,791.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.76	$0.00	$1,600.76	$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 -	$-502.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
09/01/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020759510	$-502.37	$1,506.00
07/17/2023	BILL	WOMACK, DONALD & JILL	$2,008.37	$2,008.37
02/21/2023	PAYMENT	RM YOUNG ACH NORW - 034165815	$-482.00	$0.00
12/23/2022	PAYMENT	RM YOUNG ACH NORW - 033876139	$-482.00	$482.00
09/14/2022	PAYMENT	RM YOUNG ACH NORW - 033458057	$-482.00	$964.00
08/11/2022	PAYMENT	RM YOUNG ACH NORW - 033193759	$-484.62	$1,446.00
07/15/2022	BILL	YOUNG, ROSALIE M TR	$1,930.62	$1,930.62
02/23/2022	PAYMENT	RM YOUNG ACH NORW - 032328721	$-477.70	$0.00
12/22/2021	PAYMENT	RM YOUNG ACH NORW - 031896522	$-477.70	$477.70
10/04/2021	PAYMENT	RM YOUNG ACH NORW - 031292014	$-477.70	$955.40
08/16/2021	PAYMENT	RM YOUNG ACH NORW - 030939874	$-477.94	$1,433.10
07/14/2021	BILL	YOUNG, ROSALIE M TR	$1,911.04	$1,911.04
02/26/2021	PAYMENT	RM YOUNG ACH NORW - 029538139	$-465.00	$0.00
01/04/2021	PAYMENT	RM YOUNG ACH NORW - 028948432	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$467.63	$1,395.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-467.63	$927.37
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-467.63	$1,395.00
07/09/2020	BILL	YOUNG, ROSALIE M TR	$1,862.63	$1,862.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-459.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.63	$1,377.00
07/10/2019	BILL	YOUNG, ROSALIE M TR	$1,836.63	$1,836.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-449.00	$449.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-449.00	$898.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.61	$1,347.00
07/10/2018	BILL	YOUNG, ROSALIE M TR	$1,798.61	$1,798.61
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-450.07	$1,341.00
07/10/2017	BILL	YOUNG, ROSALIE M TR	$1,791.07	$1,791.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-400.76	$1,200.00
07/11/2016	BILL	YOUNG, ROSALIE M TR	$1,600.76	$1,600.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-396.46	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.46	$396.46
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.94	$792.92
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.56	$1,177.86
07/10/2015	AMENDMENT	APPLY VETERAN'S EXEMPTION	$-46.14	$1,589.42
07/07/2015	BILL	YOUNG, ROSALIE M	$1,635.56	$1,635.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-399.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-399.00	$399.00
09/10/2014	PAYMENT	LAWYERS TITLE CHECK NUM: 1253036877	$-399.00	$798.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-401.95	$1,197.00
07/08/2014	BILL	YOUNG, MARION A & ROSALIE M TR	$1,598.95	$1,598.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-392.08	$1,170.00
07/08/2013	BILL	YOUNG, MARION A & ROSALIE M TR	$1,562.08	$1,562.08
03/04/2013	PAYMENT	CHASE CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	CHASE CHECK	$-392.39	$1,167.00
07/10/2012	BILL	YOUNG, MARION A & ROSALIE M TR	$1,559.39	$1,559.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	CHASE CHECK	$-290.86	$861.00
07/08/2011	BILL	YOUNG, MARION A & ROSALIE M TR	$1,151.86	$1,151.86
03/07/2011	PAYMENT	CHASE CHECK	$-279.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-279.00	$279.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.43	$837.00
07/08/2010	BILL	YOUNG, MARION A & ROSALIE M TR	$1,118.43	$1,118.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.03	$1,215.00
07/06/2009	BILL	YOUNG, MARION A & ROSALIE M TR	$1,620.03	$1,620.03
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.90	$1,179.00
07/15/2008	BILL	YOUNG, MARION A & ROSALIE M TR	$1,572.90	$1,572.90
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-381.00	$381.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-382.63	$1,143.00
07/12/2007	BILL	YOUNG, MARION A & ROSALIE M TR	$1,525.63	$1,525.63
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-370.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$370.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-370.00	$740.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-371.20	$1,110.00
07/12/2006	BILL	YOUNG, MARION A & ROSALIE M TR	$1,481.20	$1,481.20
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-359.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-359.00	$359.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-359.00	$718.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-361.06	$1,077.00
07/15/2005	BILL	YOUNG, MARION A & ROSALIE M TR	$1,438.06	$1,438.06
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-349.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN REAL EST CHECK BANK: 74-7185 NUM: 37003	$-349.00	$349.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-349.00	$698.00
08/10/2004	PAYMENT	Flagstar Bank CHECK BANK: 53-292 NUM: 9193097	$-352.50	$1,047.00
07/08/2004	BILL	YOUNG, MARION A & ROSALIE M TR	$1,399.50	$1,399.50
12/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75293	$-342.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-342.62	$342.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-342.62	$685.24
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-342.62	$1,027.86
07/18/2003	BILL	SECRETARY OF VETERANS AFFAIRS	$1,370.48	$1,370.48
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-336.00	$0.00
01/08/2003	PAYMENT	UNIVERSAL MTGE CORP CHECK BANK: 17-2 NUM: 212939	$-336.00	$336.00
10/03/2002	PAYMENT	UNIVERSAL MTGE CORP CHECK BANK: 17-2 NUM: 202870	$-336.00	$672.00
08/17/2002	PAYMENT	UNIVERSAL MTGE CORP CHECK BANK: 17-2 NUM: 199843	$-337.46	$1,008.00
07/12/2002	BILL	HAND, DANIEL LEE & JANICE LEE	$1,345.46	$1,345.46
03/04/2002	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 188909	$-329.35	$0.00
01/06/2002	PAYMENT	UNIVERSAL MORTGAGE CORP CHECK BANK: 17-2 NUM: 182794	$-329.35	$329.35
09/28/2001	PAYMENT	UNIVERSAL MTGE CORP CHECK BANK: 17-2 NUM: 174193	$-329.35	$658.70
08/20/2001	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 171751	$-329.60	$988.05
07/12/2001	BILL	HAND, DANIEL LEE & JANICE LEE	$1,317.65	$1,317.65
02/27/2001	PAYMENT	UNIVERSAL MTGE CORP CHECK BANK: 17-2 NUM: 161017	$-325.48	$0.00
01/04/2001	PAYMENT	UNIVERSAL MORTGAGE CORPORATION CHECK BANK: 17-2 NUM: 155976	$-325.48	$325.48
10/05/2000	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-77 NUM: 1446	$-325.48	$650.96
08/21/2000	PAYMENT	GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 1421	$-325.73	$976.44
07/17/2000	BILL	CRISP, BERLE G & CAROL A TRS	$1,302.17	$1,302.17
03/09/2000	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 1345	$-81.26	$0.00
12/28/1999	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 1254	$-81.26	$81.26
10/12/1999	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1189	$-81.26	$162.52
08/24/1999	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-77 NUM: 1147	$-81.47	$243.78
07/17/1999	BILL	CRISP, BERLE G & CAROL A TRS	$325.25	$325.25
11/04/1998	PAYMENT	T S & E CHECK	$-115.60	$0.00
10/12/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$115.60
08/24/1998	PAYMENT	D.A. BERNARD CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D.A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79