Tax Account 020-604-08

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Owners

LEE, TIMOTHY W
327 WILDROSE DR
RENO, NV 89511-0000

Account Summary

Account ID	020-604-08
Account Type	Real Estate
Location	327 WILDROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-08

Account Type

Real Estate

Location

327 WILDROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,937.45
Total	$1,937.45
Paid	$1,937.45
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

$1,937.45

Total

$1,937.45

Paid

$1,937.45

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	$485.45	$0.00	$485.45	$485.45	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,801.60	$0.00	$1,801.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,724.22	$0.00	$1,724.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.29	$0.00	$1,624.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,565.70	$0.00	$1,565.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,515.23	$0.00	$1,515.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,504.22	$0.00	$1,504.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,321.18	$0.00	$1,321.18	$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	FREEDOM MORTGAGE ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-485.45	$1,452.00
07/17/2023	BILL	LEE, TIMOTHY W	$1,937.45	$1,937.45
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.60	$1,350.00
07/15/2022	BILL	LEE, TIMOTHY W	$1,801.60	$1,801.60
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$431.00
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.00	$862.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-431.22	$1,293.00
07/14/2021	BILL	LEE, TIMOTHY W	$1,724.22	$1,724.22
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-405.00	$405.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$409.29	$810.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-409.29	$400.71
09/08/2020	PAYMENT	TITLE 365 CHECK NUM: 2020005468	$-405.00	$810.00
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.29	$1,215.00
07/09/2020	BILL	LEE, TIMOTHY W	$1,624.29	$1,624.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-392.70	$1,173.00
07/10/2019	BILL	LEE, TIMOTHY W	$1,565.70	$1,565.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.23	$1,134.00
07/10/2018	BILL	LEE, TIMOTHY W	$1,515.23	$1,515.23
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-379.22	$1,125.00
07/10/2017	BILL	LEE, TIMOTHY W	$1,504.22	$1,504.22
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25787	$-330.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.00	$990.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.18	$990.00
07/11/2016	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,321.18	$1,321.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.54	$1,017.00
07/07/2015	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,356.54	$1,356.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-333.21	$993.00
07/08/2014	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,326.21	$1,326.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-321.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-321.00	$321.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-321.00	$642.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-323.69	$963.00
07/08/2013	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,286.69	$1,286.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-316.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-316.00	$316.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-316.00	$632.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-319.20	$948.00
07/10/2012	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,267.20	$1,267.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-220.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-220.95	$660.00
07/08/2011	BILL	MEIKLE, GARY R & CARMEN ET AL	$880.95	$880.95
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-210.36	$621.00
07/08/2010	BILL	MEIKLE, GARY R & CARMEN ET AL	$831.36	$831.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-343.71	$1,026.00
07/06/2009	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,369.71	$1,369.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-336.60	$1,008.00
07/15/2008	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,344.60	$1,344.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.60	$930.00
07/12/2007	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,243.60	$1,243.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-287.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-287.00	$287.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-287.00	$574.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-290.49	$861.00
07/12/2006	BILL	MEIKLE, GARY R & CARMEN ET AL	$1,151.49	$1,151.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-266.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-266.00	$266.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-266.00	$532.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-268.19	$798.00
07/15/2005	BILL	MEIKLE, GARY R & CARMEN	$1,066.19	$1,066.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-260.00	$0.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1212504	$-10.40	$260.00
12/23/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1214176	$-520.00	$270.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.40	$790.40
08/10/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 132868	$-261.61	$780.00
07/08/2004	BILL	CALLAHAN, PHILIP J JR & CHERIE	$1,041.61	$1,041.61
01/30/2004	PAYMENT	N. NV TITLE CHECK BANK: 94-7074 NUM: 3983	$-254.90	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-254.90	$254.90
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-254.90	$509.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-254.92	$764.70
07/18/2003	BILL	CALLAHAN, PHILIP J JR & CHERIE	$1,019.62	$1,019.62
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-240.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-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	$-243.09	$720.00
07/12/2002	BILL	CALLAHAN, PHILIP J JR & CHERIE	$963.09	$963.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-235.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-235.64	$235.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-235.64	$471.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-235.77	$706.92
07/12/2001	BILL	CALLAHAN, PHILIP J JR & CHERIE	$942.69	$942.69
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-232.88	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-232.88	$232.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-232.88	$465.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-232.97	$698.64
07/17/2000	BILL	CALLAHAN, PHILIP J JR & CHERIE	$931.61	$931.61
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-248.20	$248.20
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-248.20	$496.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-248.44	$744.60
07/17/1999	BILL	CALLAHAN, PHILIP J JR & CHERIE	$993.04	$993.04
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49