Tax Account 020-536-05

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Owners

WAGNER, JACOB PAUL & DANIELLE
975 JULIA LN
FERNLEY, NV 89408-0000

WAGNER, DANIELLE

Account Summary

Account ID	020-536-05
Account Type	Real Estate
Location	975 JULIA LN FERNLEY
Balance	$2,538.32
Currently Due	$636.32

Account ID

020-536-05

Account Type

Real Estate

Location

975 JULIA LN
FERNLEY

Balance

$2,538.32

Currently Due

$636.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.32
Total	$2,538.32
Paid	$0.00
Balance	$2,538.32
Due	$636.32
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

$2,538.32

Total

$2,538.32

Paid

$0.00

Balance

$2,538.32

Due

$636.32

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	Due	$636.32	$0.00	$636.32	$0.00	$636.32
2	10/07/2024	10/17/2024	Due	$634.00	$0.00	$634.00	$0.00	$1,270.32
3	01/06/2025	01/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,904.32
4	03/03/2025	03/13/2025	Due	$634.00	$0.00	$634.00	$0.00	$2,538.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.25	$0.00	$2,388.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,094.96	$0.00	$2,094.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,999.12	$0.00	$1,999.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.53	$0.00	$1,872.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.76	$0.00	$1,794.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,732.23	$0.00	$1,732.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,710.76	$0.00	$1,710.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,521.54	$0.00	$1,521.54	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	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
07/16/2024	BILL	WAGNER, JACOB PAUL & DANIELLE	$2,538.32	$2,538.32
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-597.25	$1,791.00
07/17/2023	BILL	WAGNER, JACOB PAUL & DANIELLE	$2,388.25	$2,388.25
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$0.00
10/12/2022	PAYMENT	OS NATIONAL LLC CHECK 108369	$-1,046.00	$523.00
08/30/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 1092	$-525.96	$1,569.00
07/15/2022	BILL	OPENDOOR PROPERTY TRUST I	$2,094.96	$2,094.96
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-499.73	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-499.73	$499.73
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-499.73	$999.46
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-499.93	$1,499.19
07/14/2021	BILL	CHASE, KATHI & JAMES	$1,999.12	$1,999.12
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.53	$1,404.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-468.53	$935.47
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-468.53	$1,404.00
07/09/2020	BILL	CHASE, KATHI & JAMES	$1,872.53	$1,872.53
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-450.76	$1,344.00
07/10/2019	BILL	CHASE, KATHI & JAMES	$1,794.76	$1,794.76
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-427.77	$432.00
08/22/2018	PAYMENT	US DEPARTMENT OF AG CHECK NUM: 80364543	$-436.23	$859.77
07/16/2018	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1377416535	$-436.23	$1,296.00
07/10/2018	BILL	CHASE, KATHI & JAMES	$1,732.23	$1,732.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-429.76	$1,281.00
07/10/2017	BILL	ANDREWS, JOHN & NANCY	$1,710.76	$1,710.76
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-380.00	$380.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234558	$-380.00	$760.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.00	$1,140.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-381.54	$1,140.00
07/11/2016	BILL	ANDREWS, JOHN & NANCY	$1,521.54	$1,521.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-414.09	$1,236.00
07/07/2015	BILL	ANDREWS, JOHN & NANCY	$1,650.09	$1,650.09
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$402.00	$402.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$402.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-404.68	$1,206.00
07/08/2014	BILL	ANDREWS, JOHN & NANCY	$1,610.68	$1,610.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-393.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-393.00	$393.00
10/02/2013	PAYMENT	CHASE CHECK	$-393.00	$786.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-394.47	$1,179.00
07/08/2013	BILL	ANDREWS, JOHN & NANCY	$1,573.47	$1,573.47
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-402.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-402.00	$402.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-402.00	$804.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-404.12	$1,206.00
07/10/2012	BILL	ANDREWS, JOHN & NANCY	$1,610.12	$1,610.12
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-292.87	$870.00
07/08/2011	BILL	ANDREWS, JOHN & NANCY	$1,162.87	$1,162.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-282.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-282.00	$282.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-282.00	$564.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-283.12	$846.00
07/08/2010	BILL	ANDREWS, JOHN & NANCY	$1,129.12	$1,129.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-465.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-465.00	$465.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-465.00	$930.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-466.26	$1,395.00
07/06/2009	BILL	ANDREWS, JOHN & NANCY	$1,861.26	$1,861.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-464.62	$1,386.00
07/15/2008	BILL	ANDREWS, JOHN & NANCY	$1,850.62	$1,850.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-424.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-424.00	$424.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-424.00	$848.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-424.51	$1,272.00
07/12/2007	BILL	ANDREWS, JOHN & NANCY	$1,696.51	$1,696.51
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-392.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-392.00	$392.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-392.00	$784.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$392.00	$1,176.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-392.00	$784.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-394.85	$1,176.00
07/12/2006	BILL	ANDREWS, JOHN & NANCY	$1,570.85	$1,570.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-363.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-363.00	$363.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-363.00	$726.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-365.49	$1,089.00
07/15/2005	BILL	ANDREWS, JOHN & NANCY	$1,454.49	$1,454.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-353.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-353.00	$353.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-353.00	$706.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-356.87	$1,059.00
07/08/2004	BILL	ANDREWS, JOHN & NANCY	$1,415.87	$1,415.87
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-346.61	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-346.61	$346.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-346.61	$693.22
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-346.63	$1,039.83
07/18/2003	BILL	ANDREWS, JOHN & NANCY	$1,386.46	$1,386.46
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263595	$-339.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970744	$-339.00	$339.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399046	$-339.00	$678.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282825	$-342.34	$1,017.00
07/12/2002	BILL	ANDREWS, JOHN & NANCY	$1,359.34	$1,359.34
03/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 709851	$-332.74	$0.00
11/21/2001	PAYMENT	FELDMEIER EQUIPMENT INC CORK: B BANK: 94-77 NUM: 33507	$-333.02	$332.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$665.76
09/28/2001	PAYMENT	FELDMEIER EQUIPMENT, INC CHECK BANK: 50-7010 NUM: 25732	$-332.74	$665.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$998.49
08/29/2001	PAYMENT	FELDMEIER EQUIPMENT INC CHECK BANK: 50-7010 NUM: 31947	$-332.74	$998.48
07/12/2001	BILL	FELDMEIER EQUIPMENT INC	$1,331.22	$1,331.22
08/30/2000	PAYMENT	FELDMEIER EQUIPMENT INC CHECK BANK: 50-7010 NUM: 30574	$-1,315.57	$0.00
07/17/2000	BILL	FELDMEIER EQUIPMENT INC	$1,315.57	$1,315.57
03/02/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 38688	$-1,516.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.17	$1,516.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.10	$1,452.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.05	$1,417.77
07/17/1999	BILL	VERNER, JOHN T	$1,403.72	$1,403.72
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-60.11	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/11/1999	PAYMENT	VERNER, JOHN T CHECK BANK: 94-169 NUM: 2295	$-348.31	$57.80
01/05/1999	INTEREST	Monthly Interest	$1.02	$406.11
12/02/1998	INTEREST	Monthly Interest	$1.02	$405.09
11/04/1998	INTEREST	Monthly Interest	$1.02	$404.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$403.05
10/05/1998	INTEREST	Monthly Interest	$1.02	$397.26
09/01/1998	INTEREST	Monthly Interest	$1.02	$396.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$395.22
07/31/1998	INTEREST	Monthly Interest	$1.02	$392.90
07/13/1998	BILL	VERNER, JOHN T	$231.33	$391.88
07/02/1998	INTEREST	Monthly Interest	$1.02	$160.55
07/02/1998	INTEREST	Monthly Interest	$1.02	$159.53
06/02/1998	PENALTY	Certification fee	$2.00	$158.51
06/02/1998	INTEREST	Monthly Interest	$10.17	$156.51
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79