Tax Account 020-612-26

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Owners

BARKER, MELVIN SAMUEL
265 WILDWOOD ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-612-26
Account Type	Real Estate
Location	265 WILDWOOD ST FERNLEY
Balance	$1,415.59
Currently Due	$356.59

Account ID

020-612-26

Account Type

Real Estate

Location

265 WILDWOOD ST
FERNLEY

Balance

$1,415.59

Currently Due

$356.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.59
Total	$1,415.59
Paid	$0.00
Balance	$1,415.59
Due	$356.59
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

$1,415.59

Total

$1,415.59

Paid

$0.00

Balance

$1,415.59

Due

$356.59

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	Due	$356.59	$0.00	$356.59	$0.00	$356.59
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$709.59
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,062.59
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,415.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.52	$0.00	$1,393.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,343.34	$0.00	$1,343.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,340.86	$0.00	$1,340.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,309.08	$0.00	$1,309.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,299.18	$0.00	$1,299.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,179.35	$0.00	$1,179.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,189.23	$0.00	$1,189.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,013.23	$0.00	$1,013.23	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	BARKER, MELVIN SAMUEL	$1,415.59	$1,415.59
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-349.52	$1,044.00
07/17/2023	BILL	BARKER, MELVIN SAMUEL	$1,393.52	$1,393.52
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-338.34	$1,005.00
07/15/2022	BILL	BARKER, MELVIN SAMUEL	$1,343.34	$1,343.34
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.17	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.17	$335.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.17	$670.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-335.35	$1,005.51
07/14/2021	BILL	BARKER, MELVIN SAMUEL	$1,340.86	$1,340.86
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-327.00	$0.00
12/22/2020	PAYMENT	BCHH OF THE WEST CHECK 12104929	$-327.00	$327.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$328.08	$981.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-328.08	$652.92
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-328.08	$981.00
07/09/2020	BILL	BARKER, MELVIN SAMUEL	$1,309.08	$1,309.08
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-324.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-324.00	$324.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-327.18	$972.00
07/10/2019	BILL	BARKER, MELVIN SAMUEL	$1,299.18	$1,299.18
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.35	$882.00
07/10/2018	BILL	PRICE, DANIEL & MARGARET A	$1,179.35	$1,179.35
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-298.23	$891.00
07/10/2017	BILL	PRICE, DANIEL & MARGARET A	$1,189.23	$1,189.23
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-254.23	$759.00
07/11/2016	BILL	PRICE, DANIEL & MARGARET A	$1,013.23	$1,013.23
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-264.53	$786.00
07/07/2015	BILL	PRICE, DANIEL & MARGARET A	$1,050.53	$1,050.53
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-260.78	$771.00
07/08/2014	BILL	PRICE, DANIEL & MARGARET A	$1,031.78	$1,031.78
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-254.31	$756.00
07/08/2013	BILL	PRICE, DANIEL & MARGARET A	$1,010.31	$1,010.31
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-257.00	$514.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-260.15	$771.00
07/10/2012	BILL	PRICE, DANIEL & MARGARET A	$1,031.15	$1,031.15
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-159.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-159.00	$159.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$318.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-162.88	$477.00
07/08/2011	BILL	PRICE, DANIEL & MARGARET A	$639.88	$639.88
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-156.68	$468.00
07/08/2010	BILL	PRICE, DANIEL & MARGARET A	$624.68	$624.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$222.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.70	$666.00
07/06/2009	BILL	PRICE, DANIEL & MARGARET A	$890.70	$890.70
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.38	$648.00
07/15/2008	BILL	PRICE, DANIEL & MARGARET A	$866.38	$866.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-209.00	$209.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-212.55	$627.00
07/12/2007	BILL	PRICE, DANIEL & MARGARET A	$839.55	$839.55
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-203.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$203.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-203.00	$406.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-206.51	$609.00
07/12/2006	BILL	PRICE, DANIEL & MARGARET A	$815.51	$815.51
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-198.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-198.00	$198.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-198.00	$396.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-201.82	$594.00
07/15/2005	BILL	PRICE, DANIEL & MARGARET A	$795.82	$795.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-193.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-193.00	$193.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-193.00	$386.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-195.15	$579.00
07/08/2004	BILL	PRICE, DANIEL & MARGARET A	$774.15	$774.15
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-191.21	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-191.21	$191.21
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-191.21	$382.42
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-191.24	$573.63
07/18/2003	BILL	PRICE, DANIEL & MARGARET A	$764.87	$764.87
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-177.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-177.00	$177.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 579880334	$-177.00	$354.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-180.62	$531.00
07/12/2002	BILL	PRICE, DANIEL & MARGARET A	$711.62	$711.62
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-184.37	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-184.37	$184.37
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-184.37	$368.74
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-184.58	$553.11
07/12/2001	BILL	PRICE, DANIEL & MARGARET A	$737.69	$737.69
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-175.43	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-175.43	$175.43
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-175.43	$350.86
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-175.64	$526.29
07/17/2000	BILL	PRICE, DANIEL & MARGARET A	$701.93	$701.93
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-192.29	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-192.29	$192.29
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-192.29	$384.58
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-192.51	$576.87
07/17/1999	BILL	PRICE, DANIEL & MARGARET A	$769.38	$769.38
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-193.32	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.32	$193.32
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.32	$386.64
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-193.53	$579.96
07/13/1998	BILL	PRICE, DANIEL & MARGARET A	$773.49	$773.49
04/27/1998	PAYMENT	1ST NATIONWIDE MTG CHECK	$-10.33	$0.00
04/27/1998	PAYMENT	1st Nationwide Mtg. CHECK	$-101.49	$10.33
03/25/1998	PENALTY	Postage Costs	$1.00	$111.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.27	$110.82
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-101.49	$105.55
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.06	$207.04
10/09/1997	PAYMENT	WESTERN FINANCIAL BANK CHECK	$-101.49	$202.98
07/30/1997	PAYMENT	T S & E CHECK	$-101.73	$304.47
07/14/1997	BILL	SIERRA WEST DEVELOPMENT L C	$406.20	$406.20