Tax Account 020-602-07

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Owners

WELLS, JULIA ANN
150 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-602-07
Account Type	Real Estate
Location	150 ROSECREST DR FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-602-07

Account Type

Real Estate

Location

150 ROSECREST DR
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.60
Total	$1,743.60
Paid	$1,308.60
Balance	$435.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,743.60

Total

$1,743.60

Paid

$1,308.60

Balance

$435.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$438.60	$0.00	$438.60	$438.60	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.02	$0.00	$1,712.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,593.45	$0.00	$1,593.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,531.51	$0.00	$1,531.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,494.17	$0.00	$1,494.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,478.87	$0.00	$1,478.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,453.81	$0.00	$1,453.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.02	$0.00	$1,272.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.60	$1,305.00
07/16/2024	BILL	WELLS, ROGER CHARLES ET AL	$1,743.60	$1,743.60
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.00	$0.00
10/10/2023	PAYMENT	STEWART TITLE CO CHECK 84010	$-427.00	$427.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.02	$1,281.00
07/17/2023	BILL	MC COY, BRANDON	$1,712.02	$1,712.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.45	$1,194.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,593.45
07/15/2022	BILL	MC COY, BRANDON	$1,593.45	$1,593.45
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.84	$382.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.84	$765.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.99	$1,148.52
07/14/2021	BILL	MC COY, BRANDON	$1,531.51	$1,531.51
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/04/2021	PAYMENT	TICOR TITLE CHECK 90015979	$-373.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.17	$1,119.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.17	$743.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.17	$1,119.00
07/09/2020	BILL	ANDERSON, LORRETTA	$1,494.17	$1,494.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-369.00	$369.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-371.87	$1,107.00
07/10/2019	BILL	ANDERSON, LORRETTA	$1,478.87	$1,478.87
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.25	$1,086.00
07/10/2018	BILL	ANDERSON, LORRETTA	$1,451.25	$1,451.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.81	$1,089.00
07/10/2017	BILL	ANDERSON, LORRETTA	$1,453.81	$1,453.81
02/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25967	$-317.00	$0.00
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28847437	$-317.00	$317.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26935548	$-317.00	$634.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-321.02	$951.00
07/11/2016	BILL	EDWARDS, MURTHA C	$1,272.02	$1,272.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-326.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.49	$978.00
07/07/2015	BILL	EDWARDS, MURTHA C	$1,307.49	$1,307.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-320.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-320.00	$320.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-320.00	$640.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-320.42	$960.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$320.42	$1,280.42
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-320.42	$960.00
07/08/2014	BILL	EDWARDS, MURTHA C	$1,280.42	$1,280.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-313.00	$313.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-313.00	$626.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-313.84	$939.00
07/08/2013	BILL	EDWARDS, MURTHA C	$1,252.84	$1,252.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-309.33	$918.00
07/10/2012	BILL	EDWARDS, MURTHA C	$1,227.33	$1,227.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-208.47	$621.00
07/08/2011	BILL	EDWARDS, MURTHA C	$829.47	$829.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-202.43	$603.00
07/08/2010	BILL	EDWARDS, MURTHA C	$805.43	$805.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-290.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-290.00	$290.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-290.00	$580.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-292.62	$870.00
07/06/2009	BILL	EDWARDS, MURTHA C	$1,162.62	$1,162.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-282.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-282.00	$282.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-282.00	$564.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-282.80	$846.00
07/15/2008	BILL	EDWARDS, MURTHA C	$1,128.80	$1,128.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-275.48	$819.00
07/12/2007	BILL	EDWARDS, MURTHA C	$1,094.48	$1,094.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-265.00	$265.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-265.00	$530.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$265.00	$795.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-265.00	$530.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-267.60	$795.00
07/12/2006	BILL	EDWARDS, JAMES R & MURTHA C	$1,062.60	$1,062.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.65	$771.00
07/15/2005	BILL	EDWARDS, JAMES R & MURTHA C	$1,031.65	$1,031.65
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-251.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-251.00	$251.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-251.00	$502.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-254.23	$753.00
07/08/2004	BILL	EDWARDS, JAMES R & MURTHA C	$1,007.23	$1,007.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-246.50	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-246.50	$246.50
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-246.50	$493.00
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-246.52	$739.50
07/18/2003	BILL	EDWARDS, JAMES R & MURTHA C	$986.02	$986.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-234.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-234.00	$234.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-234.00	$468.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-236.51	$702.00
07/12/2002	BILL	EDWARDS, JAMES R & MURTHA C	$938.51	$938.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-229.63	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-229.63	$229.63
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-229.63	$459.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-229.81	$688.89
07/12/2001	BILL	EDWARDS, JAMES R & MURTHA C	$918.70	$918.70
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-226.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-226.93	$226.93
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-226.93	$453.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-227.11	$680.79
07/17/2000	BILL	EDWARDS, JAMES R & MURTHA C	$907.90	$907.90
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-241.79	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-241.79	$241.79
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-241.79	$483.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-242.00	$725.37
07/17/1999	BILL	EDWARDS, JAMES R & MURTHA C	$967.37	$967.37
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49