Tax Account 020-552-53

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Owners

WILDERMUTH, DARON C & JEANNIE M
314 BEN'S WAY
FERNLEY, NV 89408-0000

WILDERMUTH, JEANNIE M

Account Summary

Account ID	020-552-53
Account Type	Real Estate
Location	314 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-53

Account Type

Real Estate

Location

314 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,320.74
Total	$4,320.74
Paid	$4,320.74
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

$4,320.74

Total

$4,320.74

Paid

$4,320.74

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	$1,080.74	$0.00	$1,080.74	$1,080.74	$0.00
2	10/02/2023	10/13/2023	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,790.78	$0.00	$3,790.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,717.00	$0.00	$3,717.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,616.00	$0.00	$3,616.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,538.90	$0.00	$3,538.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$670.16	$6.68	$676.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-652.63	$0.00
02/27/2024	PAYMENT	VALON MORTGAGE, INC SYS CORE - ORIG: ACH	$-1,126.20	$652.63
02/27/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-1,269.00	$1,778.83
02/27/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH ORIG: SYS	$-1,272.91	$3,047.83
02/27/2024	AMENDMENT	AMEND BILL	$-569.37	$4,320.74
02/27/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 909344. REASON: AMEND BILL	$1,272.91	$4,890.11
02/27/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH VOIDED PAYMENT: 909345. REASON: AMEND BILL	$1,269.00	$3,617.20
02/27/2024	ADJUST	VALON MORTGAGE, INC ACH CORE - VOIDED PAYMENT: 923525. REASON: AMEND BILL	$1,126.20	$2,348.20
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,126.20	$1,222.00
10/23/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,269.00	$2,348.20
10/23/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-1,272.91	$3,617.20
10/23/2023	AMENDMENT	AMEND BILL	$-189.80	$4,890.11
10/23/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 856112. REASON: AMEND BILL	$1,272.91	$5,079.91
10/23/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 896939. REASON: AMEND BILL	$1,269.00	$3,807.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,269.00	$2,538.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,272.91	$3,807.00
07/17/2023	BILL	WILDERMUTH, DARON C & JEANNIE M	$5,079.91	$5,079.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$947.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$1,894.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-949.78	$2,841.00
07/15/2022	BILL	WILDERMUTH, DARON C & JEANNIE M	$3,790.78	$3,790.78
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.21	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.21	$929.21
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.21	$1,858.42
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-929.37	$2,787.63
07/14/2021	BILL	WILDERMUTH, DARON C & JEANNIE M	$3,717.00	$3,717.00
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-903.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-903.00	$903.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$1,806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$907.00	$2,709.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-907.00	$1,802.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-907.00	$2,709.00
07/09/2020	BILL	WILDERMUTH, DARON C & JEANNIE	$3,616.00	$3,616.00
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-884.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-884.00	$884.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-884.00	$1,768.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-886.90	$2,652.00
07/10/2019	BILL	WILDERMUTH, DARON C & JEANNIE	$3,538.90	$3,538.90
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
11/21/2018	PAYMENT	STEWART TITLE CHECK NUM: 6806	$-340.68	$167.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.68	$507.68
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-169.16	$501.00
07/10/2018	BILL	BAILEY & ASSOCIATES LLC	$670.16	$670.16
07/31/2017	PAYMENT	TUTINO, ARLENE L CHECK NUM: 255	$-495.93	$0.00
07/10/2017	BILL	TUTINO, ARLENE L & N PAUL TRS	$495.93	$495.93
08/02/2016	PAYMENT	TUTINO, ARLENE L CHECK NUM: 209	$-396.44	$0.00
07/11/2016	BILL	TUTINO, ARLENE L & N PAUL TRS	$396.44	$396.44
07/29/2015	PAYMENT	TUTINO, ARLENE CHECK NUM: 158	$-418.38	$0.00
07/07/2015	BILL	TUTINO, ARLENE L & N PAUL TRS	$418.38	$418.38
12/23/2014	PAYMENT	TUTINO, ARLENE L CHECK NUM: 135	$-430.32	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.48	$430.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$419.84
07/08/2014	BILL	TUTINO, ARLENE L & N PAUL TRS	$415.58	$415.58
04/08/2014	PAYMENT	TUTINO, ARLENE CHECK NUM: 105	$-221.42	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$221.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$220.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.12
07/25/2013	PAYMENT	TUTINO, ARLENE L CHECK NUM: 1004	$-208.16	$206.00
07/08/2013	BILL	TUTINO, ARLENE L & N PAUL TRS	$414.16	$414.16
01/17/2013	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1142	$-226.00	$0.00
10/05/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1127	$-113.00	$226.00
08/13/2012	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1120	$-113.77	$339.00
07/10/2012	BILL	TUTINO, ARLENE L & N PAUL TRS	$452.77	$452.77
12/27/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1099	$-160.00	$0.00
10/04/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1089	$-80.00	$160.00
08/09/2011	PAYMENT	QUICK PLAN SERVICES CHECK NUM: 1076	$-82.91	$240.00
07/08/2011	BILL	TUTINO, ARLENE L & N PAUL TRS	$322.91	$322.91
01/05/2011	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1051	$-150.00	$0.00
10/07/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1037	$-75.00	$150.00
08/05/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1027	$-77.77	$225.00
07/08/2010	BILL	TUTINO, ARLENE L & N PAUL TRS	$302.77	$302.77
02/01/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-4288 NUM: 1009	$-121.00	$0.00
01/06/2010	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2069	$-121.00	$121.00
10/06/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2054	$-121.00	$242.00
08/03/2009	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2045	$-122.82	$363.00
07/06/2009	BILL	TUTINO, ARLENE L & N PAUL TRS	$485.82	$485.82
12/23/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 2004	$-224.00	$0.00
09/05/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1985	$-112.00	$224.00
08/26/2008	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1982	$-113.93	$336.00
07/15/2008	BILL	TUTINO, ARLENE L & N PAUL TRS	$449.93	$449.93
12/28/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1949	$-206.00	$0.00
10/04/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1929	$-103.00	$206.00
08/03/2007	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 1915	$-106.21	$309.00
07/12/2007	BILL	TUTINO, ARLENE L & N PAUL TRS	$415.21	$415.21
08/18/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 783	$-384.47	$0.00
07/12/2006	BILL	TUTINO, ARLENE L & N PAUL TRS	$384.47	$384.47
01/04/2006	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 720	$-176.00	$0.00
10/11/2005	PAYMENT	QUICK PLAN SERVICES/TUTINO,N P CHECK BANK: 11-35 NUM: 0693	$-88.00	$176.00
08/18/2005	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 0676	$-91.99	$264.00
07/15/2005	BILL	TUTINO, ARLENE L & N PAUL TRS	$355.99	$355.99
12/28/2004	PAYMENT	QUICK PLAN SERVICES CHECK BANK: 11-35 NUM: 612	$-164.00	$0.00
08/13/2004	PAYMENT	QUICK PLAN CHECK BANK: 11-35 NUM: 579	$-165.62	$164.00
07/08/2004	BILL	TUTINO, ARLENE L & N PAUL TRS	$329.62	$329.62
08/20/2003	PAYMENT	DECKADE ADVANCED CHECK BANK: 90-78 NUM: 3828	$-325.15	$0.00
07/18/2003	BILL	REVAK, MATTHEW & CATHY	$325.15	$325.15
08/13/2002	PAYMENT	TRIAGLE BUILDERS OF NEVADA CHECK BANK: 94-72 NUM: 7135	$-316.11	$0.00
07/12/2002	BILL	REVAK, MATTHEW & CATHY	$316.11	$316.11
08/21/2001	PAYMENT	TRIANGLE BUILDERS OF NEVADA CHECK BANK: 94-72 NUM: 6807	$-311.85	$0.00
07/12/2001	BILL	REVAK, MATTHEW & CATHY	$311.85	$311.85
08/29/2000	PAYMENT	DECKADE ADVANCED DECKING SYSTE CHECK BANK: 90-78 NUM: 2271	$-308.20	$0.00
07/17/2000	BILL	REVAK, MATTHEW & CATHY	$308.20	$308.20
04/10/2000	PAYMENT	REVAK, MATTHEW & CATHY CHECK BANK: 94-204 NUM: 8357	$-3.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.13	$3.39
09/16/1999	PAYMENT	DECKADE ADVANCED DECKING SYSTM CHECK BANK: 90-3818 NUM: 1774	$-325.25	$3.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	REVAK, MATTHEW & CATHY	$325.25	$325.25
08/21/1998	PAYMENT	REVAK, MATTHEW & CATHY CHECK	$-330.72	$0.00
07/13/1998	BILL	REVAK, MATTHEW & CATHY	$330.72	$330.72
08/01/1997	PAYMENT	T S & E CHECK	$-282.26	$0.00
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
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