Tax Account 020-601-21

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Owners

VILLEGAS, NICHOLAS DYLAN
312 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-21
Account Type	Real Estate
Location	312 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-21

Account Type

Real Estate

Location

312 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,573.97
Total	$1,573.97
Paid	$1,573.97
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

$1,573.97

Total

$1,573.97

Paid

$1,573.97

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	$394.97	$0.00	$394.97	$394.97	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,516.57	$0.00	$1,516.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,509.04	$0.00	$1,509.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,472.34	$0.00	$1,472.34	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,457.68	$0.00	$1,457.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.69	$0.00	$1,430.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.86	$0.00	$1,433.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.59	$0.00	$1,252.59	$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	WASHINGTON FEDERAL ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-394.97	$1,179.00
07/17/2023	BILL	VILLEGAS, NICHOLAS DYLAN	$1,573.97	$1,573.97
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-379.57	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,516.57
07/15/2022	BILL	VILLEGAS, NICHOLAS DYLAN	$1,516.57	$1,516.57
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-377.23	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-377.23	$377.23
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-377.23	$754.46
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-377.35	$1,131.69
07/14/2021	BILL	VILLEGAS, NICHOLAS DYLAN	$1,509.04	$1,509.04
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.34	$1,104.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-368.34	$735.66
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-368.34	$1,104.00
07/09/2020	BILL	VILLEGAS, NICHOLAS DYLAN	$1,472.34	$1,472.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.68	$1,092.00
07/10/2019	BILL	VILLEGAS, NICHOLAS DYLAN	$1,457.68	$1,457.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.69	$1,071.00
07/10/2018	BILL	VILLEGAS, NICHOLAS DYLAN	$1,430.69	$1,430.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.86	$1,074.00
07/10/2017	BILL	VILLEGAS, NICHOLAS DYLAN	$1,433.86	$1,433.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-313.59	$939.00
07/11/2016	BILL	VILLEGAS, NICHOLAS DYLAN	$1,252.59	$1,252.59
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/19/2015	PAYMENT	USBANK CHECK NUM: 6400091	$-12.84	$642.00
10/19/2015	PAYMENT	USBANK CHECK NUM: 6398580	$-321.00	$654.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.84	$975.84
08/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 42067	$-325.07	$963.00
07/07/2015	BILL	J J ASHTON LLC	$1,288.07	$1,288.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-316.55	$945.00
07/08/2014	BILL	J J ASHTON LLC	$1,261.55	$1,261.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-308.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-308.00	$308.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-308.00	$616.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-310.50	$924.00
07/08/2013	BILL	J J ASHTON LLC	$1,234.50	$1,234.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-302.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-302.00	$302.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-302.00	$604.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.53	$906.00
07/10/2012	BILL	J J ASHTON LLC	$1,209.53	$1,209.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-203.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-203.00	$203.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-203.00	$406.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-203.20	$609.00
07/08/2011	BILL	J J ASHTON LLC	$812.20	$812.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-197.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-197.00	$197.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-197.00	$394.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-197.68	$591.00
07/08/2010	BILL	ASHTON, WALTER & JUDY E	$788.68	$788.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.89	$972.00
07/06/2009	BILL	ASHTON, WALTER & JUDY E	$1,298.89	$1,298.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.87	$957.00
07/15/2008	BILL	ASHTON, WALTER & JUDY E	$1,277.87	$1,277.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-295.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-295.00	$295.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-295.00	$590.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.83	$885.00
07/12/2007	BILL	ASHTON, WALTER & JUDY E	$1,181.83	$1,181.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-273.00	$546.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.29	$819.00
07/12/2006	BILL	ASHTON, WALTER & JUDY E	$1,094.29	$1,094.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-253.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-253.00	$253.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-253.00	$506.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-254.23	$759.00
07/15/2005	BILL	ASHTON, WALTER & JUDY E	$1,013.23	$1,013.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-247.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-247.00	$247.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-247.00	$494.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-247.89	$741.00
07/08/2004	BILL	ASHTON, WALTER & JUDY E	$988.89	$988.89
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-242.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-242.02	$242.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-242.02	$484.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-242.05	$726.06
07/18/2003	BILL	ASHTON, WALTER & JUDY E	$968.11	$968.11
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-210.42	$627.00
07/12/2002	BILL	ASHTON, WALTER & JUDY E	$837.42	$837.42
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-204.93	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-204.93	$204.93
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-204.93	$409.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-205.11	$614.79
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$819.90	$819.90
01/04/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 315749	$-202.53	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-202.53	$202.53
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-202.53	$405.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-202.67	$607.59
07/17/2000	BILL	STEWART, PAMELA	$810.26	$810.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-213.74	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-213.74	$213.74
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-213.74	$427.48
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-213.89	$641.22
07/17/1999	BILL	STEWART, PAMELA	$855.11	$855.11
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-214.80	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-214.80	$214.80
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-214.80	$429.60
08/24/1998	PAYMENT	NORWEST MTGE CHECK	$-214.98	$644.40
07/13/1998	BILL	STEWART, PAMELA	$859.38	$859.38