Tax Account 020-601-29

Print Page · · Payments Cart · New Search

Owners

HAWLEY, JUSTINA
303 WILDROSE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-29
Account Type	Real Estate
Location	303 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-29

Account Type

Real Estate

Location

303 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,831.15
Total	$1,831.15
Paid	$1,831.15
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

$1,831.15

Total

$1,831.15

Paid

$1,831.15

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	$460.15	$0.00	$460.15	$460.15	$0.00
2	10/02/2023	10/13/2023	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/02/2024	01/13/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,704.24	$0.00	$1,704.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.08	$0.00	$1,634.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.83	$0.00	$1,540.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,487.48	$0.00	$1,487.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.73	$0.00	$1,440.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.60	$0.00	$1,443.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.09	$0.00	$1,262.09	$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	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.15	$1,371.00
07/17/2023	BILL	HAWLEY, JUSTINA	$1,831.15	$1,831.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.24	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,704.24
07/15/2022	BILL	HAWLEY, JUSTINA	$1,704.24	$1,704.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.46	$408.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.46	$816.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.70	$1,225.38
07/14/2021	BILL	HAWLEY, JUSTINA	$1,634.08	$1,634.08
08/19/2020	PAYMENT	SNOWBIRD V LLC CHECK NUM: 1179	$-770.52	$0.00
08/19/2020	PAYMENT	Auto Restore Payment CHECK NUM: 163	$-770.31	$770.52
08/19/2020	ADJUST	Auto Adjust Out Payment NUM: 163	$770.31	$1,540.83
08/19/2020	ADJUST	REM TO CORR AMT NUM: 1179	$770.00	$770.52
08/19/2020	VOID	BYER, JONATHAN E TRS ET AL CHECK NUM: 163	$-770.31	$0.52
08/19/2020	VOID	Auto Restore Payment CHECK NUM: 1179	$-770.00	$770.83
08/19/2020	ADJUST	Auto Adjust Out Payment NUM: 1179	$770.00	$1,540.83
08/19/2020	ADJUST	REM TO CORR AMT NUM: 163	$770.83	$770.83
08/19/2020	VOID	SNOWBIRD V LLC CHECK NUM: 1179	$-770.00	$0.00
08/19/2020	VOID	BYER, JONATHAN E TRS ET AL CHECK NUM: 163	$-770.83	$770.00
07/09/2020	BILL	BYER, JONATHAN E TRS ET AL	$1,540.83	$1,540.83
07/25/2019	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8358	$-1,487.48	$0.00
07/10/2019	BILL	FERNLEY SNOWBIRD LLC	$1,487.48	$1,487.48
08/01/2018	PAYMENT	WESTERN TITLE CHECK NUM: 81563	$-1,440.73	$0.00
07/10/2018	BILL	WOOTTON, MICHAEL E	$1,440.73	$1,440.73
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-363.60	$1,080.00
07/10/2017	BILL	WOOTTON, MICHAEL E	$1,443.60	$1,443.60
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.09	$945.00
07/11/2016	BILL	WOOTTON, MICHAEL E	$1,262.09	$1,262.09
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-325.57	$972.00
07/07/2015	BILL	WOOTTON, MICHAEL E	$1,297.57	$1,297.57
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-319.80	$951.00
07/08/2014	BILL	WOOTTON, MICHAEL E	$1,270.80	$1,270.80
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-313.50	$930.00
07/08/2013	BILL	WOOTTON, MICHAEL E	$1,243.50	$1,243.50
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-306.24	$912.00
07/10/2012	BILL	WOOTTON, MICHAEL E	$1,218.24	$1,218.24
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-205.69	$615.00
07/08/2011	BILL	WOOTTON, MICHAEL E	$820.69	$820.69
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-199.90	$597.00
07/08/2010	BILL	WOOTTON, MICHAEL E	$796.90	$796.90
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-290.43	$861.00
07/06/2009	BILL	WOOTTON, MICHAEL E	$1,151.43	$1,151.43
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-280.95	$837.00
07/15/2008	BILL	WOOTTON, MICHAEL E	$1,117.95	$1,117.95
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-270.00	$270.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-273.92	$810.00
07/12/2007	BILL	WOOTTON, MICHAEL E	$1,083.92	$1,083.92
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-263.00	$263.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-263.00	$526.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-263.34	$789.00
07/12/2006	BILL	WOOTTON, MICHAEL E	$1,052.34	$1,052.34
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-255.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-255.00	$255.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-255.00	$510.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-256.69	$765.00
07/15/2005	BILL	WOOTTON, MICHAEL E	$1,021.69	$1,021.69
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-249.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-249.00	$249.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-249.00	$498.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-250.32	$747.00
07/08/2004	BILL	WOOTTON, MICHAEL E	$997.32	$997.32
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-244.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-244.08	$244.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-244.08	$488.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-244.09	$732.24
07/18/2003	BILL	VEILLEUZ, MICHEL & SYLVIE	$976.33	$976.33
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-216.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-216.00	$432.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-219.15	$648.00
07/12/2002	BILL	VEILLEUZ, MICHEL & SYLVIE	$867.15	$867.15
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-212.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-212.18	$212.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-212.18	$424.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-212.41	$636.54
07/12/2001	BILL	VEILLEUZ, MICHEL & SYLVIE	$848.95	$848.95
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-209.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-209.69	$209.69
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-209.69	$419.38
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-209.90	$629.07
07/17/2000	BILL	VEILLEUZ, MICHEL & SYLVIE	$838.97	$838.97
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-221.29	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-221.29	$221.29
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-221.29	$442.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-221.54	$663.87
07/17/1999	BILL	VEILLEUZ, MICHEL & SYLVIE	$885.41	$885.41
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.39	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.39	$222.39
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.39	$444.78
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-222.51	$667.17
07/13/1998	BILL	VEILLEUZ, MICHEL & SYLVIE	$889.68	$889.68