Tax Account 020-613-10

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Owners

ANDERSON, DAVID A & ROXANNE L
274 WILDWOOD ST
FERNLEY, NV 89408-0000

ANDERSON, ROXANNE L

ANDERSON, DAVID A

Account Summary

Account ID	020-613-10
Account Type	Real Estate
Location	274 WILDWOOD ST FERNLEY
Balance	$1,254.00
Currently Due	$418.00

Account ID

020-613-10

Account Type

Real Estate

Location

274 WILDWOOD ST
FERNLEY

Balance

$1,254.00

Currently Due

$418.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.65
Total	$1,673.65
Paid	$419.65
Balance	$1,254.00
Due	$418.00
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

$1,673.65

Total

$1,673.65

Paid

$419.65

Balance

$1,254.00

Due

$418.00

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	$419.65	$0.00	$419.65	$419.65	$0.00
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$418.00
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$836.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.56	$0.00	$1,637.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.76	$0.00	$1,580.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.92	$0.00	$1,579.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.61	$0.00	$1,539.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,522.89	$0.00	$1,522.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.72	$0.00	$1,494.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.41	$0.00	$1,495.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.64	$0.00	$1,311.64	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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	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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.65	$1,254.00
07/16/2024	BILL	ANDERSON, DAVID A & ROXANNE L	$1,673.65	$1,673.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.56	$1,227.00
07/17/2023	BILL	ANDERSON, DAVID A & ROXANNE L	$1,637.56	$1,637.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.76	$1,185.00
07/15/2022	BILL	ANDERSON, DAVID A & ROXANNE L	$1,580.76	$1,580.76
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$394.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.93	$789.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.13	$1,184.79
07/14/2021	BILL	ANDERSON, DAVID A & ROXANNE L	$1,579.92	$1,579.92
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$0.00	$0.00
03/05/2021	PAYMENT	TICOR TITLE CHECK 90016000	$-384.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.61	$1,152.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-387.61	$764.39
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-387.61	$1,152.00
07/09/2020	BILL	ANDERSON, DAVID A & ROXANNE L	$1,539.61	$1,539.61
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-382.89	$1,140.00
07/10/2019	BILL	ANDERSON, DAVID A & ROXANNE L	$1,522.89	$1,522.89
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.72	$1,119.00
07/10/2018	BILL	ANDERSON, DAVID A	$1,494.72	$1,494.72
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-376.41	$1,119.00
07/10/2017	BILL	ANDERSON, DAVID A	$1,495.41	$1,495.41
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-330.64	$981.00
07/11/2016	BILL	ANDERSON, DAVID A	$1,311.64	$1,311.64
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-319.07	$954.00
07/07/2015	BILL	ANDERSON, DAVID A	$1,273.07	$1,273.07
03/06/2015	PAYMENT	ANDERSON, DAVID A CHECK NUM: 1046	$-334.00	$0.00
12/29/2014	PAYMENT	ANDERSON, DAVID A CHECK NUM: 1044	$-334.00	$334.00
10/08/2014	PAYMENT	ANDERSON, DAVID A CHECK NUM: 1040	$-334.00	$668.00
07/23/2014	PAYMENT	ANDERSON, DAVID A CHECK NUM: 1036	$-334.62	$1,002.00
07/08/2014	BILL	ANDERSON, DAVID A	$1,336.62	$1,336.62
03/10/2014	PAYMENT	ANDERSON, ELREY CHECK NUM: 5033	$-326.00	$0.00
01/15/2014	PAYMENT	ANDERSON, ELREY CHECK NUM: 5028	$-326.00	$326.00
10/14/2013	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 4016	$-326.00	$652.00
08/26/2013	PAYMENT	ANDERSON, ELREY CORK: B NUM: 5021	$-329.39	$978.00
07/08/2013	BILL	ANDERSON, DAVID ALBERT ET AL	$1,307.39	$1,307.39
03/13/2013	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 4007	$-346.00	$0.00
01/10/2013	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 4004	$-346.00	$346.00
10/03/2012	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 3813	$-346.00	$692.00
08/17/2012	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 5003	$-346.44	$1,038.00
07/10/2012	BILL	ANDERSON, DAVID ALBERT ET AL	$1,384.44	$1,384.44
02/27/2012	PAYMENT	ANDERSON, DAVID A & ELREY CHECK NUM: 3799	$-245.00	$0.00
12/23/2011	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 3797	$-245.00	$245.00
09/30/2011	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 3786	$-245.00	$490.00
08/16/2011	PAYMENT	ANDERSON, DAVID ALBERT ET AL CHECK NUM: 3781	$-247.03	$735.00
07/08/2011	BILL	ANDERSON, DAVID ALBERT ET AL	$982.03	$982.03
03/07/2011	PAYMENT	ANDERSON, DAVID A/ELREY CHECK NUM: 3754	$-213.00	$0.00
12/29/2010	PAYMENT	ANDERSON, DAVID CHECK NUM: 3737	$-213.00	$213.00
09/30/2010	PAYMENT	ANDERSON, DAVID A & ELREY CHECK BANK: 81-7 NUM: 3727	$-213.00	$426.00
08/17/2010	PAYMENT	ANDERSON, DAVID & ELREY CHECK BANK: 81-7 NUM: 3643	$-215.44	$639.00
07/08/2010	BILL	U S BANK N A TR	$854.44	$854.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-312.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-312.00	$312.00
09/25/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412874	$-312.00	$624.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-312.11	$936.00
07/06/2009	BILL	JAMES, NATHAN D	$1,248.11	$1,248.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-302.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-302.00	$302.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-302.00	$604.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-305.81	$906.00
07/15/2008	BILL	JAMES, NATHAN D	$1,211.81	$1,211.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-293.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-293.00	$293.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-293.00	$586.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-296.05	$879.00
07/12/2007	BILL	JAMES, NATHAN D	$1,175.05	$1,175.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-285.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-285.00	$285.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-285.00	$570.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-285.83	$855.00
07/12/2006	BILL	JAMES, NATHAN D	$1,140.83	$1,140.83
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/14/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 21032	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-279.60	$828.00
07/15/2005	BILL	SCHIEWE, LAWRENCE A	$1,107.60	$1,107.60
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-272.80	$810.00
07/08/2004	BILL	SCHIEWE, LAWRENCE A	$1,082.80	$1,082.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-264.96	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-264.96	$264.96
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-264.96	$529.92
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-264.97	$794.88
07/18/2003	BILL	SCHIEWE, LAWRENCE A	$1,059.85	$1,059.85
02/07/2003	PAYMENT	Title Service and Escrow CORK: B BANK: 94-7074 NUM: 63809	$-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