Tax Account 020-604-07

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Owners

LAUSEN, RICHARD ALBERT ET AL
325 WILDROSE DR
FERNLEY, NV 89408-0000

LAUSEN, MICHELLE R

Account Summary

Account ID	020-604-07
Account Type	Real Estate
Location	325 WILDROSE DR FERNLEY
Balance	$412.00
Currently Due	$0.00

Account ID

020-604-07

Account Type

Real Estate

Location

325 WILDROSE DR
FERNLEY

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.73
Total	$1,650.73
Paid	$1,238.73
Balance	$412.00
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

$1,650.73

Total

$1,650.73

Paid

$1,238.73

Balance

$412.00

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	$414.73	$0.00	$414.73	$414.73	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.82	$0.00	$1,621.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,561.97	$0.00	$1,561.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,553.13	$0.00	$1,553.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.18	$0.00	$1,515.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,499.28	$0.00	$1,499.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,471.09	$0.00	$1,471.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.09	$0.00	$1,473.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.84	$0.00	$1,290.84	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	LOANDEPOT ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-414.73	$1,236.00
07/16/2024	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,650.73	$1,650.73
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-406.82	$1,215.00
07/17/2023	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,621.82	$1,621.82
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-391.97	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,561.97
07/15/2022	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,561.97	$1,561.97
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.23	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.23	$388.23
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.23	$776.46
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-388.44	$1,164.69
07/14/2021	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,553.13	$1,553.13
02/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 14327	$-378.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.18	$1,134.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-381.18	$752.82
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-381.18	$1,134.00
07/09/2020	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,515.18	$1,515.18
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-377.28	$1,122.00
07/10/2019	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,499.28	$1,499.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.09	$1,101.00
07/10/2018	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,471.09	$1,471.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
11/13/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12496	$-368.00	$368.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-369.09	$1,104.00
07/10/2017	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,473.09	$1,473.09
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.84	$966.00
07/11/2016	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,290.84	$1,290.84
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.26	$993.00
07/07/2015	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,326.26	$1,326.26
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-326.66	$972.00
07/08/2014	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,298.66	$1,298.66
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-319.54	$951.00
07/08/2013	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,270.54	$1,270.54
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.54	$933.00
07/10/2012	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,244.54	$1,244.54
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	$-213.18	$633.00
07/08/2011	BILL	LAUSEN, RICHARD ALBERT ET AL	$846.18	$846.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-206.65	$615.00
07/08/2010	BILL	LAUSEN, RICHARD ALBERT ET AL	$821.65	$821.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.18	$891.00
07/06/2009	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,189.18	$1,189.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
11/03/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59379557	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-290.59	$864.00
07/15/2008	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,154.59	$1,154.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-282.50	$837.00
07/12/2007	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,119.50	$1,119.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.90	$813.00
07/12/2006	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,086.90	$1,086.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.24	$789.00
07/15/2005	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,055.24	$1,055.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-259.72	$771.00
07/08/2004	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,030.72	$1,030.72
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-252.24	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-252.24	$252.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-252.24	$504.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868387	$-252.24	$756.72
07/18/2003	BILL	LAUSEN, RICHARD ALBERT ET AL	$1,008.96	$1,008.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-240.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6174	$-240.00	$240.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-240.00	$480.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-243.20	$720.00
07/12/2002	BILL	LAUSEN, RICHARD ALBERT ET AL	$963.20	$963.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.66	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.66	$235.66
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.66	$471.32
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-235.82	$706.98
07/12/2001	BILL	LAUSEN, RICHARD ALBERT ET AL	$942.80	$942.80
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-232.91	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-232.91	$232.91
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-232.91	$465.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-233.00	$698.73
07/17/2000	BILL	LAUSEN, RICHARD ALBERT ET AL	$931.73	$931.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-245.80	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-245.80	$245.80
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-245.80	$491.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-245.91	$737.40
07/17/1999	BILL	LAUSEN, RICHARD ALBERT ET AL	$983.31	$983.31
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49