Tax Account 020-621-03

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Owners

WHITWORTH, NEIL ARTHUR JR TRS ET AL
108 SARIO DR
FERNLEY, NV 89408-0000

WHITWORTH, TERRY LYNN TRS

Account Summary

Account ID	020-621-03
Account Type	Real Estate
Location	108 SARIO DR FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

020-621-03

Account Type

Real Estate

Location

108 SARIO DR
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.16
Total	$2,494.16
Paid	$1,871.16
Balance	$623.00
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

$2,494.16

Total

$2,494.16

Paid

$1,871.16

Balance

$623.00

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	$625.16	$0.00	$625.16	$625.16	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.76	$0.00	$2,440.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,336.41	$0.00	$2,336.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,304.99	$0.00	$2,304.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,207.86	$0.00	$2,207.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,158.97	$0.00	$2,158.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,141.47	$0.00	$2,141.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,942.15	$0.00	$1,942.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-623.00	$623.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-625.16	$1,869.00
07/16/2024	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,494.16	$2,494.16
02/26/2024	PAYMENT	TL WHITWORT ACH NORW - 035605989	$-610.00	$0.00
12/19/2023	PAYMENT	TL WHITWORT ACH NORW - 035353154	$-610.00	$610.00
09/19/2023	PAYMENT	TL WHITWORT ACH NORW - 035047748	$-610.00	$1,220.00
07/27/2023	PAYMENT	TL WHITWORT ACH NORW - 034848892	$-610.76	$1,830.00
07/17/2023	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,440.76	$2,440.76
02/21/2023	PAYMENT	TL WHITWORT ACH NORW - 034165815	$-584.00	$0.00
12/23/2022	PAYMENT	TL WHITWORT ACH NORW - 033876139	$-584.00	$584.00
09/14/2022	PAYMENT	TL WHITWORT ACH NORW - 033458057	$-584.00	$1,168.00
08/11/2022	PAYMENT	TL WHITWORT ACH NORW - 033193759	$-584.41	$1,752.00
07/15/2022	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,336.41	$2,336.41
02/23/2022	PAYMENT	TL WHITWORT ACH NORW - 032328721	$-576.20	$0.00
12/22/2021	PAYMENT	TL WHITWORT ACH NORW - 031896522	$-576.20	$576.20
10/04/2021	PAYMENT	TL WHITWORT ACH NORW - 031292014	$-576.20	$1,152.40
08/16/2021	PAYMENT	TL WHITWORT ACH NORW - 030939874	$-576.39	$1,728.60
07/14/2021	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,304.99	$2,304.99
02/26/2021	PAYMENT	TL WHITWORT ACH NORW - 029538139	$-561.00	$0.00
01/04/2021	PAYMENT	TL WHITWORT ACH NORW - 028948432	$-561.00	$561.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$562.08	$1,683.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-562.08	$1,120.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-562.08	$1,683.00
07/09/2020	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,245.08	$2,245.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-551.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$551.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-554.86	$1,653.00
07/10/2019	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,207.86	$2,207.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-539.00	$539.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-539.00	$1,078.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.97	$1,617.00
07/10/2018	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,158.97	$2,158.97
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$535.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-536.47	$1,605.00
07/10/2017	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,141.47	$2,141.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-487.15	$1,455.00
07/11/2016	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,942.15	$1,942.15
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-493.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$493.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-493.00	$986.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.27	$1,479.00
07/07/2015	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,976.27	$1,976.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-483.59	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$483.59	$1,929.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-483.59	$1,446.00
07/08/2014	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,929.59	$1,929.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-470.00	$470.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-470.00	$940.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-473.93	$1,410.00
07/08/2013	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,883.93	$1,883.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-459.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-459.00	$459.00
10/05/2012	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7020135414	$-459.00	$918.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-462.92	$1,377.00
07/10/2012	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,839.92	$1,839.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-356.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-356.00	$356.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-356.00	$712.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.11	$1,068.00
07/08/2011	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,424.11	$1,424.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-345.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-345.00	$345.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-345.00	$690.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-347.63	$1,035.00
07/08/2010	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,382.63	$1,382.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-536.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-536.00	$536.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-536.00	$1,072.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-537.33	$1,608.00
07/06/2009	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,145.33	$2,145.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-520.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-520.00	$520.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-520.00	$1,040.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-522.85	$1,560.00
07/15/2008	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,082.85	$2,082.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-505.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-505.00	$505.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-505.00	$1,010.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-507.18	$1,515.00
07/12/2007	BILL	WHITWORTH, TERRY L & NEIL A JR	$2,022.18	$2,022.18
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-490.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-490.00	$490.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-490.00	$980.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$490.00	$1,470.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-490.00	$980.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-493.27	$1,470.00
07/12/2006	BILL	WHITWORTH, TERRY L & NEIL A JR	$1,963.27	$1,963.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-476.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-476.00	$476.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-476.00	$952.00
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 125306338	$-478.09	$1,428.00
07/15/2005	BILL	CAMACHO, MICHELLE R	$1,906.09	$1,906.09
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-463.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 736095	$-463.00	$463.00
09/13/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 205519	$-463.00	$926.00
08/03/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 199818	$-464.09	$1,389.00
07/08/2004	BILL	CAMACHO, MICHELLE R	$1,853.09	$1,853.09
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-453.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-453.71	$453.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-453.71	$907.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-453.71	$1,361.13
07/18/2003	BILL	ROYSDON, JAMES G & TAMARA D	$1,814.84	$1,814.84
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-439.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-439.00	$439.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-439.00	$878.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-440.46	$1,317.00
07/12/2002	BILL	ROYSDON, JAMES G & TAMARA D	$1,757.46	$1,757.46
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-430.20	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-430.20	$430.20
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-430.20	$860.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-430.32	$1,290.60
07/12/2001	BILL	ROYSDON, JAMES G & TAMARA D	$1,720.92	$1,720.92
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-425.15	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-425.15	$425.15
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-425.15	$850.30
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-425.24	$1,275.45
07/17/2000	BILL	ROYSDON, JAMES G & TAMARA D	$1,700.69	$1,700.69
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-448.68	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-448.68	$448.68
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-448.68	$897.36
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-448.79	$1,346.04
07/17/1999	BILL	ROYSDON, JAMES G & TAMARA D	$1,794.83	$1,794.83
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-451.01	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-451.01	$451.01
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-451.01	$902.02
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-451.14	$1,353.03
07/13/1998	BILL	ROYSDON, JAMES G & TAMARA D	$1,804.17	$1,804.17
12/02/1997	PAYMENT	WESTERN TITLE CO. CHECK	$-235.75	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.70	$235.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$230.05
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$227.77	$227.77