Tax Account 020-631-07

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Owners

WOEBBEKING, PENNY LYNN
104 ALEXANDER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-07
Account Type	Real Estate
Location	104 ALEXANDER CT FERNLEY
Balance	$349.00
Currently Due	$0.00

Account ID

020-631-07

Account Type

Real Estate

Location

104 ALEXANDER CT
FERNLEY

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.20
Total	$1,398.20
Paid	$1,049.20
Balance	$349.00
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

$1,398.20

Total

$1,398.20

Paid

$1,049.20

Balance

$349.00

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	$351.20	$0.00	$351.20	$351.20	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.94	$0.00	$1,290.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.98	$0.00	$1,584.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,524.96	$0.00	$1,524.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,888.44	$0.00	$1,888.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,813.24	$51.54	$1,864.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$801.33	$0.00	$801.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$816.37	$0.00	$816.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,579.24	$0.00	$1,579.24	$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	5.17	1.67	.00
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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.20	$1,047.00
07/16/2024	BILL	WOEBBEKING, PENNY LYNN	$1,398.20	$1,398.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.94	$966.00
07/17/2023	BILL	WOEBBEKING, PENNY LYNN	$1,290.94	$1,290.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-396.98	$1,188.00
07/15/2022	BILL	WOEBBEKING, PENNY LYNN	$1,584.98	$1,584.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.21	$381.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.21	$762.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.33	$1,143.63
07/14/2021	BILL	WOEBBEKING, PENNY LYNN	$1,524.96	$1,524.96
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK.24471	$-472.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.44	$1,416.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.44	$943.56
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.44	$1,416.00
07/09/2020	BILL	WOEBBEKING, PENNY LYNN	$1,888.44	$1,888.44
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572759	$-453.22	$0.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572758	$-51.50	$453.22
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572757	$-453.22	$504.72
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 818001	$-51.54	$957.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.30	$1,009.48
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-453.22	$983.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.24	$1,436.40
09/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10023081	$-200.00	$1,411.16
09/18/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 10023081	$200.00	$1,611.16
09/18/2019	AMENDMENT	Rem DV exemptn-property sold	$1,011.16	$1,411.16
09/09/2019	VOID	TICOR TITLE CHECK NUM: 10023081	$-200.00	$400.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-202.08	$600.00
07/10/2019	BILL	WURZ, LEE A & BETHAN	$802.08	$802.08
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.33	$600.00
07/10/2018	BILL	WURZ, LEE A & BETHAN	$801.33	$801.33
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-204.37	$612.00
07/10/2017	BILL	WURZ, LEE A & BETHAN	$816.37	$816.37
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-397.24	$1,182.00
07/11/2016	BILL	WURZ, LEE A & BETHAN	$1,579.24	$1,579.24
01/13/2016	PAYMENT	LORINO, BEN OR MICHELLE CHECK NUM: 1963	$-806.00	$0.00
09/30/2015	PAYMENT	LORINO, BEN & MICHELLE CHECK NUM: 1948	$-16.20	$806.00
09/03/2015	PAYMENT	LORINO, BEN & MICHELLE CHECK NUM: 1944	$-808.08	$822.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.20	$1,630.28
07/07/2015	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,614.08	$1,614.08
04/08/2015	PAYMENT	THE LORINO FAMILY TRUST CHECK NUM: 1527	$-17.39	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$17.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$16.39
11/19/2014	PAYMENT	LORINO FAMILY TRUST CHECK NUM: 1517	$-1,182.00	$15.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.76	$1,197.76
07/25/2014	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1468	$-396.10	$1,182.00
07/08/2014	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,578.10	$1,578.10
12/03/2013	PAYMENT	LORINO, BEN TTE CHECK NUM: 1368	$-541.84	$0.00
09/19/2013	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1346	$-500.00	$541.84
08/20/2013	PAYMENT	LORINO FAMILY TRUST CHECK NUM: 1342	$-500.00	$1,041.84
07/08/2013	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,541.84	$1,541.84
04/08/2013	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1308	$-1,354.56	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$73.44	$1,354.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.80	$1,281.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.32	$1,240.32
07/24/2012	PAYMENT	LORINO, BEN J TRS CHECK NUM: 1236	$-411.08	$1,224.00
07/10/2012	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,635.08	$1,635.08
04/05/2012	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1204	$-318.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$318.24
01/09/2012	PAYMENT	THE LORINO FAMILY TRUST CHECK NUM: 1175	$-306.00	$306.00
10/12/2011	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1148	$-306.00	$612.00
08/09/2011	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1122	$-307.34	$918.00
07/08/2011	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,225.34	$1,225.34
02/08/2011	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK NUM: 1066	$-297.00	$0.00
01/13/2011	PAYMENT	LORINO FAMILY TRUST CHECK NUM: 1057	$-605.88	$297.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.88	$902.88
08/17/2010	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 362	$-298.79	$891.00
07/08/2010	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,189.79	$1,189.79
03/10/2010	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 339	$-441.00	$0.00
01/05/2010	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 324	$-441.00	$441.00
10/07/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 301	$-441.00	$882.00
08/17/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 287	$-443.41	$1,323.00
07/06/2009	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,766.41	$1,766.41
03/05/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 267	$-428.00	$0.00
01/13/2009	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4401	$-428.00	$428.00
10/07/2008	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 247	$-428.00	$856.00
08/21/2008	PAYMENT	LORINO, BEN J & SHIRLEY CHECK BANK: 94-7074 NUM: 232	$-431.00	$1,284.00
07/15/2008	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,715.00	$1,715.00
03/07/2008	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4182	$-415.00	$0.00
01/16/2008	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 155	$-415.00	$415.00
10/04/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 4043	$-415.00	$830.00
08/15/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3998	$-418.60	$1,245.00
07/12/2007	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,663.60	$1,663.60
03/08/2007	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3859	$-403.00	$0.00
01/08/2007	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3800	$-403.00	$403.00
10/10/2006	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3717	$-403.00	$806.00
09/15/2006	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 107	$-422.42	$1,209.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.25	$1,631.42
07/12/2006	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,615.17	$1,615.17
03/07/2006	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3554	$-392.00	$0.00
12/29/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3496	$-392.00	$392.00
10/10/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3403	$-392.00	$784.00
08/17/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3374	$-392.13	$1,176.00
07/15/2005	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,568.13	$1,568.13
03/14/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-74 NUM: 3225	$-384.00	$0.00
01/11/2005	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3188	$-384.00	$384.00
10/12/2004	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 3124	$-384.00	$768.00
08/27/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 3079	$-387.08	$1,152.00
07/08/2004	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,539.08	$1,539.08
03/03/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2886	$-376.46	$0.00
01/02/2004	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2852	$-376.46	$376.46
10/13/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2768	$-376.46	$752.92
08/20/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2708	$-376.48	$1,129.38
07/18/2003	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,505.86	$1,505.86
03/07/2003	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2538	$-374.40	$0.00
01/30/2003	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2512	$-360.00	$374.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.40	$734.40
10/15/2002	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2389	$-360.00	$720.00
08/15/2002	PAYMENT	LORINO, BEN J & SHIRLEY J TRS CHECK BANK: 94-7074 NUM: 2328	$-360.37	$1,080.00
07/12/2002	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,440.37	$1,440.37
03/06/2002	PAYMENT	LORINO, SHIRLEY CHECK BANK: 94-7074 NUM: 2169	$-352.25	$0.00
01/07/2002	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 2096	$-352.25	$352.25
09/27/2001	PAYMENT	LORINO, BEN J & SHIRLEY J CHECK BANK: 94-7074 NUM: 2001	$-352.25	$704.50
08/22/2001	PAYMENT	LORINO, BEN/SHIRLEY CHECK BANK: 94-7074 NUM: 1965	$-352.50	$1,056.75
07/12/2001	BILL	LORINO, BEN J & SHIRLEY J TRS	$1,409.25	$1,409.25
09/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42182	$-1,383.73	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.71	$1,383.73
07/17/2000	BILL	SCHADE CONSTRUCTION INC	$1,370.02	$1,370.02
03/09/2000	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97708	$-246.01	$0.00
01/12/2000	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-169 NUM: 97638	$-246.01	$246.01
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-246.01	$492.02
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-246.19	$738.03
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$984.22	$984.22
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45