Tax Account 020-613-09

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Owners

CORREA, JAVIER A & CAROL J
272 WILDWOOD ST
FERNLEY, NV 89408-0000

CORREA, CAROL J

Account Summary

Account ID	020-613-09
Account Type	Real Estate
Location	272 WILDWOOD ST FERNLEY
Balance	$348.00
Currently Due	$0.00

Account ID

020-613-09

Account Type

Real Estate

Location

272 WILDWOOD ST
FERNLEY

Balance

$348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.71
Total	$1,395.71
Paid	$1,047.71
Balance	$348.00
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

$1,395.71

Total

$1,395.71

Paid

$1,047.71

Balance

$348.00

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	$351.71	$0.00	$351.71	$351.71	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,374.24	$0.00	$1,374.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,324.91	$0.00	$1,324.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,322.96	$0.00	$1,322.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,291.70	$0.00	$1,291.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,282.31	$0.00	$1,282.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,260.43	$0.00	$1,260.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,268.55	$0.00	$1,268.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,091.45	$0.00	$1,091.45	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-348.00	$348.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-351.71	$1,044.00
07/16/2024	BILL	CORREA, JAVIER A & CAROL J	$1,395.71	$1,395.71
02/26/2024	PAYMENT	CJ CORREA ACH NORW - 035605989	$-343.00	$0.00
12/19/2023	PAYMENT	CJ CORREA ACH NORW - 035353154	$-343.00	$343.00
09/19/2023	PAYMENT	CJ CORREA ACH NORW - 035047748	$-343.00	$686.00
07/27/2023	PAYMENT	CJ CORREA ACH NORW - 034848892	$-345.24	$1,029.00
07/17/2023	BILL	CORREA, JAVIER A & CAROL J	$1,374.24	$1,374.24
02/21/2023	PAYMENT	CJ CORREA ACH NORW - 034165815	$-331.00	$0.00
12/23/2022	PAYMENT	CJ CORREA ACH NORW - 033876139	$-331.00	$331.00
09/14/2022	PAYMENT	CJ CORREA ACH NORW - 033458057	$-331.00	$662.00
08/11/2022	PAYMENT	CJ CORREA ACH NORW - 033193759	$-331.91	$993.00
07/15/2022	BILL	CORREA, JAVIER A & CAROL J	$1,324.91	$1,324.91
02/23/2022	PAYMENT	CJ CORREA ACH NORW - 032328721	$-330.68	$0.00
12/22/2021	PAYMENT	CJ CORREA ACH NORW - 031896522	$-330.68	$330.68
10/04/2021	PAYMENT	CJ CORREA ACH NORW - 031292014	$-330.68	$661.36
08/16/2021	PAYMENT	CJ CORREA ACH NORW - 030939874	$-330.92	$992.04
07/14/2021	BILL	CORREA, JAVIER A & CAROL J	$1,322.96	$1,322.96
02/26/2021	PAYMENT	CJ CORREA ACH NORW - 029538139	$-322.00	$0.00
01/04/2021	PAYMENT	CJ CORREA ACH NORW - 028948432	$-322.00	$322.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$325.70	$966.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-325.70	$640.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-325.70	$966.00
07/09/2020	BILL	CORREA, JAVIER A & CAROL J	$1,291.70	$1,291.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-320.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.31	$960.00
07/10/2019	BILL	CORREA, JAVIER A & CAROL J	$1,282.31	$1,282.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-315.00	$315.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-315.00	$630.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.43	$945.00
07/10/2018	BILL	CORREA, JAVIER A & CAROL J	$1,260.43	$1,260.43
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-317.55	$951.00
07/10/2017	BILL	CORREA, JAVIER A & CAROL J	$1,268.55	$1,268.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-272.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-275.45	$816.00
07/11/2016	BILL	CORREA, JAVIER A & CAROL J	$1,091.45	$1,091.45
02/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23544	$-281.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-281.00	$562.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-284.28	$843.00
07/07/2015	BILL	CORREA, JAVIER A & CAROL J	$1,127.28	$1,127.28
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-276.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-276.00	$276.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-276.00	$552.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-277.47	$828.00
07/08/2014	BILL	CORREA, JAVIER A & CAROL J	$1,105.47	$1,105.47
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-270.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-270.00	$270.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-270.00	$540.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-272.97	$810.00
07/08/2013	BILL	CORREA, JAVIER A & CAROL J	$1,082.97	$1,082.97
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-274.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.58	$822.00
07/10/2012	BILL	CORREA, JAVIER A & CAROL J	$1,097.58	$1,097.58
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-175.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-175.00	$175.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-175.00	$350.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.51	$525.00
07/08/2011	BILL	CORREA, JAVIER A & CAROL J	$703.51	$703.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-173.14	$510.00
07/08/2010	BILL	CORREA, JAVIER A & CAROL J	$683.14	$683.14
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$247.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.45	$741.00
07/06/2009	BILL	CORREA, JAVIER A & CAROL J	$991.45	$991.45
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.63	$720.00
07/15/2008	BILL	CORREA, JAVIER A & CAROL J	$962.63	$962.63
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-233.00	$233.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-234.15	$699.00
07/12/2007	BILL	CORREA, JAVIER A & CAROL J	$933.15	$933.15
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$226.00	$226.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-226.00	$226.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-226.00	$452.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-227.98	$678.00
07/12/2006	BILL	CORREA, JAVIER A & CAROL J	$905.98	$905.98
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-219.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-219.00	$219.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-219.00	$438.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-222.59	$657.00
07/15/2005	BILL	CORREA, JAVIER A & CAROL J	$879.59	$879.59
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-213.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-213.00	$213.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-213.00	$426.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-216.94	$639.00
07/08/2004	BILL	CORREA, JAVIER A & CAROL J	$855.94	$855.94
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-209.55	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-209.55	$209.55
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-209.55	$419.10
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-209.57	$628.65
07/18/2003	BILL	CORREA, JAVIER A & CAROL J	$838.22	$838.22
02/05/2003	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 63706	$-190.41	$0.00
02/04/2003	INTEREST	Monthly Interest	$0.01	$190.41
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.92	$190.40
01/10/2003	INTEREST	Monthly Interest	$0.01	$182.48
12/03/2002	INTEREST	Monthly Interest	$0.01	$182.47
11/01/2002	INTEREST	Monthly Interest	$0.01	$182.46
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.45	$182.45
10/02/2002	INTEREST	Monthly Interest	$0.01	$178.00
09/18/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5363	$-177.66	$177.99
09/03/2002	INTEREST	Monthly Interest	$1.15	$355.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$354.50
08/04/2002	INTEREST	Monthly Interest	$1.15	$352.66
07/12/2002	INTEREST	Monthly Interest	$1.15	$351.51
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$175.00	$350.36
06/03/2002	INTEREST	Monthly Interest	$11.51	$175.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.85
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$158.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12