Tax Account 020-602-18

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Owners

WALDAIAS, TYLER J & ALEJANDRA
128 PRIMROSE DR
FERNLEY, NV 89408-0000

WALDIAS, ALEJANDRA

Account Summary

Account ID	020-602-18
Account Type	Real Estate
Location	128 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-602-18

Account Type

Real Estate

Location

128 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,921.63
Total	$1,921.63
Paid	$1,921.63
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

$1,921.63

Total

$1,921.63

Paid

$1,921.63

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	$481.63	$0.00	$481.63	$481.63	$0.00
2	10/02/2023	10/13/2023	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/02/2024	01/13/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/04/2024	03/15/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,786.96	$0.00	$1,786.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.68	$0.00	$1,710.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,611.73	$0.00	$1,611.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,553.92	$0.00	$1,553.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,503.99	$0.00	$1,503.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,493.45	$0.00	$1,493.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.67	$0.00	$1,310.67	$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 -	$-480.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.63	$1,440.00
07/17/2023	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,921.63	$1,921.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-448.96	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,786.96
07/15/2022	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,786.96	$1,786.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.64	$427.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.64	$855.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.76	$1,282.92
07/14/2021	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,710.68	$1,710.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.73	$1,206.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.73	$800.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.73	$1,206.00
07/09/2020	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,611.73	$1,611.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-389.92	$1,164.00
07/10/2019	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,553.92	$1,553.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.99	$1,125.00
07/10/2018	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,503.99	$1,503.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.55	$373.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509013	$-374.45	$744.55
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002197	$-374.45	$1,119.00
07/10/2017	BILL	WALDAIAS, TYLER J & ALEJANDRA	$1,493.45	$1,493.45
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-327.00	$654.00
07/26/2016	PAYMENT	BANK OF AMERICA CHECK NUM: 440329171	$-329.67	$981.00
07/11/2016	BILL	TUDOR, JAMES D	$1,310.67	$1,310.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-338.04	$1,008.00
07/07/2015	BILL	TUDOR, JAMES D	$1,346.04	$1,346.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$329.00	$329.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$329.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-329.00	$658.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-330.86	$987.00
07/08/2014	BILL	TUDOR, JAMES D	$1,317.86	$1,317.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-322.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-322.00	$322.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-322.00	$644.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-323.18	$966.00
07/08/2013	BILL	TUDOR, JAMES D	$1,289.18	$1,289.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-315.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-315.00	$315.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-315.00	$630.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.60	$945.00
07/10/2012	BILL	TUDOR, JAMES D	$1,262.60	$1,262.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.72	$645.00
07/08/2011	BILL	TUDOR, JAMES D	$863.72	$863.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.69	$627.00
07/08/2010	BILL	TUDOR, JAMES D	$838.69	$838.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-303.06	$909.00
07/06/2009	BILL	TUDOR, JAMES D	$1,212.06	$1,212.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-294.80	$882.00
07/15/2008	BILL	TUDOR, JAMES D	$1,176.80	$1,176.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-285.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-285.00	$285.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-285.00	$570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-286.08	$855.00
07/12/2007	BILL	TUDOR, JAMES D	$1,141.08	$1,141.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-276.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-276.00	$276.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-276.00	$552.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-279.85	$828.00
07/12/2006	BILL	TUDOR, JAMES D	$1,107.85	$1,107.85
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-268.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-268.00	$268.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-268.00	$536.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-271.58	$804.00
07/15/2005	BILL	TUDOR, JAMES D	$1,075.58	$1,075.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-262.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-262.00	$262.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-262.00	$524.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.94	$786.00
07/08/2004	BILL	TUDOR, JAMES D	$1,050.94	$1,050.94
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-257.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-257.18	$257.18
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-257.18	$514.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-257.19	$771.54
07/18/2003	BILL	TUDOR, JAMES D	$1,028.73	$1,028.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-233.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-233.00	$233.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-233.00	$466.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-234.34	$699.00
07/12/2002	BILL	TUDOR, JAMES D	$933.34	$933.34
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-228.35	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-228.35	$228.35
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-228.35	$456.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-228.57	$685.05
07/12/2001	BILL	TUDOR, JAMES D	$913.62	$913.62
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-225.68	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-225.68	$225.68
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-225.68	$451.36
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-225.85	$677.04
07/17/2000	BILL	TUDOR, JAMES D	$902.89	$902.89
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-238.17	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-238.17	$238.17
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-238.17	$476.34
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-238.35	$714.51
07/17/1999	BILL	TUDOR, JAMES D	$952.86	$952.86
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-239.27	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-239.27	$239.27
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-239.27	$478.54
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-239.48	$717.81
07/13/1998	BILL	TUDOR, JAMES D	$957.29	$957.29
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-39.62	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-39.62	$39.62
09/12/1997	PAYMENT	T S & E CHECK	$-80.97	$79.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.59	$160.21
07/14/1997	BILL	C H R H LIMITED	$158.62	$158.62