Tax Account 020-601-26

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Owners

COLON, JORDAN A / HENDERSON, BAILEY V
302 WILDROSE CT
FERNLEY, NV 89408-0000

HENDERSON, BAILEY V

Account Summary

Account ID	020-601-26
Account Type	Real Estate
Location	302 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-26

Account Type

Real Estate

Location

302 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,871.26
Total	$1,871.26
Paid	$1,871.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,871.26

Total

$1,871.26

Paid

$1,871.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$470.26	$0.00	$470.26	$470.26	$0.00
2	10/02/2023	10/13/2023	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/02/2024	01/13/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/04/2024	03/15/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,741.38	$0.00	$1,741.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,668.46	$0.00	$1,668.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,572.63	$0.00	$1,572.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,517.26	$0.00	$1,517.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.09	$0.00	$1,469.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.95	$0.00	$1,459.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.01	$0.00	$1,278.01	$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	PHH MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-470.26	$1,401.00
07/17/2023	BILL	COLON, JORDAN A / HENDERSON, BAILEY V	$1,871.26	$1,871.26
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-436.38	$1,305.00
07/15/2022	BILL	COLON, JORDAN A / HENDERSON, BAILEY V	$1,741.38	$1,741.38
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-417.08	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 90019976	$-417.08	$417.08
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.08	$834.16
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-417.22	$1,251.24
07/14/2021	BILL	ANDERSON, STEPHANIE M	$1,668.46	$1,668.46
01/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 102462525	$-393.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$393.63	$1,179.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-393.63	$785.37
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-393.63	$1,179.00
07/09/2020	BILL	ANDERSON, STEPHANIE M	$1,572.63	$1,572.63
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-379.00	$379.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-380.26	$1,137.00
07/10/2019	BILL	ANDERSON, STEPHANIE M	$1,517.26	$1,517.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-367.00	$367.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-367.00	$734.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.09	$1,101.00
07/10/2018	BILL	RAMIREZ, DIEGO ESCOBAR ET AL	$1,469.09	$1,469.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27352	$-364.00	$728.00
09/11/2017	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 27322	$731.95	$1,092.00
09/01/2017	VOID	WESTERN TITLE CO CHECK NUM: 27322	$-731.95	$360.05
08/22/2017	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9018897891	$-367.95	$1,092.00
07/10/2017	BILL	MANNING, DARE L & KAREN	$1,459.95	$1,459.95
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-319.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$319.00
12/16/2016	ADJUST	wrong amount BANK: ACH	$319.00	$638.00
12/16/2016	VOID	WELLS FARGO CHECK BANK: ACH	$-319.00	$319.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$638.00
08/10/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015457328	$-321.01	$957.00
07/11/2016	BILL	MANNING, DARE L & KAREN	$1,278.01	$1,278.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-328.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$328.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$656.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.46	$984.00
07/07/2015	BILL	MANNING, DARE LEE & KAREN M	$1,313.46	$1,313.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-321.49	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$321.49	$1,284.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-321.49	$963.00
07/08/2014	BILL	MANNING, DARE LEE & KAREN M	$1,284.49	$1,284.49
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.65	$933.00
07/08/2013	BILL	MANNING, DARE LEE & KAREN M	$1,246.65	$1,246.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-307.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926484	$-307.00	$307.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-307.00	$614.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-308.71	$921.00
07/10/2012	BILL	MANNING, DARE LEE & KAREN M	$1,229.71	$1,229.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-211.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-211.00	$211.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-211.00	$422.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-211.10	$633.00
07/08/2011	BILL	MANNING, DARE LEE & KAREN M	$844.10	$844.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-199.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-199.00	$199.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-199.00	$398.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.55	$597.00
07/08/2010	BILL	MANNING, DARE LEE & KAREN M	$796.55	$796.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-327.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-327.00	$327.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-327.00	$654.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-331.00	$981.00
07/06/2009	BILL	MANNING, DARE LEE & KAREN M	$1,312.00	$1,312.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-324.97	$963.00
07/15/2008	BILL	MANNING, DARE LEE & KAREN M	$1,287.97	$1,287.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-297.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-297.00	$297.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-297.00	$594.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-300.19	$891.00
07/12/2007	BILL	MANNING, DARE LEE & KAREN M	$1,191.19	$1,191.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-275.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-275.00	$275.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-275.00	$550.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$275.00	$825.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-275.00	$550.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-277.95	$825.00
07/12/2006	BILL	MANNING, DARE LEE & KAREN M	$1,102.95	$1,102.95
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	MANNING, DARE LEE & KAREN M	$1,021.25	$1,021.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-249.00	$0.00
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13444	$-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: 17-0001 NUM: 704149	$-249.89	$747.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$249.89	$996.89
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-249.89	$747.00
07/08/2004	BILL	MANNING, DARE LEE & KAREN M	$996.89	$996.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-243.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-243.97	$243.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-243.97	$487.94
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-244.00	$731.91
07/18/2003	BILL	MANNING, DARE LEE & KAREN M	$975.91	$975.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-218.00	$218.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.76	$654.00
07/12/2002	BILL	MANNING, DARE LEE & KAREN M	$872.76	$872.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-204.93	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-204.93	$204.93
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-204.93	$409.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.11	$614.79
07/12/2001	BILL	MANNING, DARE LEE & KAREN M	$819.90	$819.90
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-202.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-202.53	$202.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-202.53	$405.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-202.67	$607.59
07/17/2000	BILL	MANNING, DARE LEE & KAREN M	$810.26	$810.26
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-213.74	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-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: 0109 NUM: 797836	$-213.89	$641.22
07/17/1999	BILL	MANNING, DARE LEE & KAREN M	$855.11	$855.11
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-214.70	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-214.70	$214.70
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-214.70	$429.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-214.83	$644.10
07/13/1998	BILL	MANNING, DARE LEE & KAREN M	$858.93	$858.93