Tax Account 020-601-25

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Owners

RENTERIA, RICK L & PATRICIA A
304 WILDROSE CT
FERNLEY, NV 89408-0000

RENTERIA, PATRICIA A

Account Summary

Account ID	020-601-25
Account Type	Real Estate
Location	304 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-25

Account Type

Real Estate

Location

304 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,585.45
Total	$1,585.45
Paid	$1,585.45
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

$1,585.45

Total

$1,585.45

Paid

$1,585.45

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	$397.45	$0.00	$397.45	$397.45	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,527.44	$0.00	$1,527.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.61	$0.00	$1,519.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,482.60	$0.00	$1,482.60	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,467.64	$0.00	$1,467.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.36	$0.00	$1,440.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.73	$0.00	$1,261.73	$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
02/26/2024	PAYMENT	RL RENTERIA ACH NORW - 035605989	$-396.00	$0.00
12/19/2023	PAYMENT	RL RENTERIA ACH NORW - 035353154	$-396.00	$396.00
09/19/2023	PAYMENT	RL RENTERIA ACH NORW - 035047748	$-396.00	$792.00
07/27/2023	PAYMENT	RL RENTERIA ACH NORW - 034848892	$-397.45	$1,188.00
07/17/2023	BILL	RENTERIA, RICK L & PATRICIA A	$1,585.45	$1,585.45
02/21/2023	PAYMENT	RL RENTERIA ACH NORW - 034165815	$-381.00	$0.00
12/23/2022	PAYMENT	RL RENTERIA ACH NORW - 033876139	$-381.00	$381.00
09/14/2022	PAYMENT	RL RENTERIA ACH NORW - 033458057	$-381.00	$762.00
08/11/2022	PAYMENT	RL RENTERIA ACH NORW - 033193759	$-384.44	$1,143.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,527.44
07/15/2022	BILL	RENTERIA, RICK L & PATRICIA A	$1,527.44	$1,527.44
02/23/2022	PAYMENT	RL RENTERIA ACH NORW - 032328721	$-379.86	$0.00
12/22/2021	PAYMENT	RL RENTERIA ACH NORW - 031896522	$-379.86	$379.86
10/04/2021	PAYMENT	RL RENTERIA ACH NORW - 031292014	$-379.86	$759.72
08/16/2021	PAYMENT	RL RENTERIA ACH NORW - 030939874	$-380.03	$1,139.58
07/14/2021	BILL	RENTERIA, RICK L & PATRICIA A	$1,519.61	$1,519.61
02/26/2021	PAYMENT	RL RENTERIA ACH NORW - 029538139	$-370.00	$0.00
01/04/2021	PAYMENT	RL RENTERIA ACH NORW - 028948432	$-370.00	$370.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$372.60	$1,110.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-372.60	$737.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-372.60	$1,110.00
07/09/2020	BILL	RENTERIA, RICK L & PATRICIA A	$1,482.60	$1,482.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-366.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-369.64	$1,098.00
07/10/2019	BILL	RENTERIA, RICK L & PATRICIA A	$1,467.64	$1,467.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-360.00	$360.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-360.00	$720.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.36	$1,080.00
07/10/2018	BILL	RENTERIA, RICK L & PATRICIA A	$1,440.36	$1,440.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-363.23	$1,080.00
07/10/2017	BILL	RENTERIA, RICK L & PATRICIA A	$1,443.23	$1,443.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-316.73	$945.00
07/11/2016	BILL	RENTERIA, RICK L & PATRICIA A	$1,261.73	$1,261.73
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-324.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.20	$972.00
07/07/2015	BILL	RENTERIA, RICK L & PATRICIA A	$1,297.20	$1,297.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-319.44	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$319.44	$1,270.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-319.44	$951.00
07/08/2014	BILL	RENTERIA, RICK L & PATRICIA A	$1,270.44	$1,270.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.15	$930.00
07/08/2013	BILL	RENTERIA, RICK L & PATRICIA A	$1,243.15	$1,243.15
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16265	$-304.00	$0.00
12/31/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4000700206	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-305.91	$912.00
07/10/2012	BILL	RENTERIA, RICK L & PATRICIA A	$1,217.91	$1,217.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-205.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-205.00	$205.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-205.00	$410.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-205.33	$615.00
07/08/2011	BILL	RENTERIA, RICK L & PATRICIA A	$820.33	$820.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-199.55	$597.00
07/08/2010	BILL	RENTERIA, RICK L & PATRICIA A	$796.55	$796.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-287.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-287.00	$287.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-289.93	$861.00
07/06/2009	BILL	RENTERIA, RICK L & PATRICIA A	$1,150.93	$1,150.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-280.46	$837.00
07/15/2008	BILL	RENTERIA, RICK L & PATRICIA A	$1,117.46	$1,117.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-270.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-270.00	$270.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-270.00	$540.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-273.45	$810.00
07/12/2007	BILL	RENTERIA, RICK L & PATRICIA A	$1,083.45	$1,083.45
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-262.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-262.00	$262.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-262.00	$524.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$262.00	$786.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-262.00	$524.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-265.89	$786.00
07/12/2006	BILL	RENTERIA, RICK L & PATRICIA A	$1,051.89	$1,051.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-255.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-255.00	$255.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-255.00	$510.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-256.25	$765.00
07/15/2005	BILL	RENTERIA, RICK L & PATRICIA A	$1,021.25	$1,021.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-249.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-249.00	$249.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-249.00	$498.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-249.89	$747.00
07/08/2004	BILL	RENTERIA, RICK L & PATRICIA A	$996.89	$996.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-243.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-243.97	$243.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-243.97	$487.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-244.00	$731.91
07/18/2003	BILL	RENTERIA, RICK L & PATRICIA A	$975.91	$975.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-209.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-209.00	$209.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-209.00	$418.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.26	$627.00
07/12/2002	BILL	RENTERIA, RICK L & PATRICIA A	$838.26	$838.26
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-205.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-205.13	$205.13
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-205.13	$410.26
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-205.35	$615.39
07/12/2001	BILL	RENTERIA, RICK L & PATRICIA A	$820.74	$820.74
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-202.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-202.71	$202.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-202.71	$405.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-202.97	$608.13
07/17/2000	BILL	RENTERIA, RICK L & PATRICIA A	$811.10	$811.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-213.93	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-213.93	$213.93
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-213.93	$427.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.20	$641.79
07/17/1999	BILL	RENTERIA, RICK L & PATRICIA A	$855.99	$855.99
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-215.01	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-215.01	$215.01
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-215.01	$430.02
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-215.17	$645.03
07/13/1998	BILL	RENTERIA, RICK L & PATRICIA A	$860.20	$860.20