Tax Account 020-631-26

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Owners

WADSWORTH, JAMES RAY
146 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-631-26
Account Type	Real Estate
Location	146 PRAIRIE LN FERNLEY
Balance	$1,751.40
Currently Due	$440.40

Account ID

020-631-26

Account Type

Real Estate

Location

146 PRAIRIE LN
FERNLEY

Balance

$1,751.40

Currently Due

$440.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.40
Total	$1,751.40
Paid	$0.00
Balance	$1,751.40
Due	$440.40
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

$1,751.40

Total

$1,751.40

Paid

$0.00

Balance

$1,751.40

Due

$440.40

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	$440.40	$0.00	$440.40	$0.00	$440.40
2	10/07/2024	10/17/2024	Due	$437.00	$0.00	$437.00	$0.00	$877.40
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,314.40
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$1,751.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.56	$0.00	$1,719.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,649.98	$0.00	$1,649.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,299.55	$0.00	$1,299.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,598.10	$0.00	$1,598.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,579.76	$0.00	$1,579.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,549.22	$0.00	$1,549.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,548.93	$0.00	$1,548.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,364.74	$0.00	$1,364.74	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
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	WADSWORTH, JAMES RAY	$1,751.40	$1,751.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.56	$1,287.00
07/17/2023	BILL	WADSWORTH, JAMES RAY	$1,719.56	$1,719.56
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.98	$1,236.00
07/15/2022	BILL	WADSWORTH, JAMES RAY	$1,649.98	$1,649.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.14	$433.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-23.46	$866.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.81	$889.74
08/13/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-339.00	$1,299.55
07/14/2021	BILL	WADSWORTH, JAMES RAY	$1,638.55	$1,638.55
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$401.10	$1,197.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-401.10	$795.90
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.10	$1,197.00
07/09/2020	BILL	WADSWORTH, JAMES RAY	$1,598.10	$1,598.10
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-397.76	$1,182.00
07/10/2019	BILL	WADSWORTH, JAMES RAY	$1,579.76	$1,579.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-387.00	$774.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.22	$1,161.00
07/10/2018	BILL	WADSWORTH, JAMES RAY	$1,549.22	$1,549.22
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.93	$1,161.00
07/10/2017	BILL	WADSWORTH, JAMES RAY	$1,548.93	$1,548.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.74	$1,023.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.74	$681.26
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-341.74	$1,023.00
07/11/2016	BILL	WADSWORTH, JAMES RAY	$1,364.74	$1,364.74
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$349.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.01	$1,047.00
07/07/2015	BILL	WADSWORTH, JAMES RAY	$1,400.01	$1,400.01
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-344.25	$1,026.00
07/08/2014	BILL	WADSWORTH, JAMES RAY	$1,370.25	$1,370.25
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-335.04	$1,005.00
07/08/2013	BILL	WADSWORTH, JAMES RAY	$1,340.04	$1,340.04
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-351.64	$1,053.00
07/10/2012	BILL	WADSWORTH, JAMES RAY	$1,404.64	$1,404.64
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
09/29/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 31243	$-250.00	$500.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-251.61	$750.00
07/08/2011	BILL	WADSWORTH, JAMES RAY	$1,001.61	$1,001.61
03/07/2011	PAYMENT	QUICKEN LOANS CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	QUICKEN LOANS CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	QUICKEN LOANS CHECK BANK: 0 NUM: 0	$-243.00	$486.00
07/30/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 26120	$-243.56	$729.00
07/08/2010	BILL	WADSWORTH, JAMES RAY	$972.56	$972.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.67	$1,113.00
07/06/2009	BILL	WADSWORTH, JAMES RAY	$1,485.67	$1,485.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.45	$1,080.00
07/15/2008	BILL	CARVER, CHRISTOPHER S & MEGAN	$1,442.45	$1,442.45
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-349.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-349.00	$349.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-349.00	$698.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-351.98	$1,047.00
07/12/2007	BILL	CARVER, CHRISTOPHER S & MEGAN	$1,398.98	$1,398.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-323.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-323.00	$323.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-323.00	$646.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.36	$969.00
07/12/2006	BILL	ROCHA, GREGORY A & MICHELLE L	$1,295.36	$1,295.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.63	$942.00
07/15/2005	BILL	ROCHA, GREGORY A & MICHELLE L	$1,257.63	$1,257.63
01/07/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1013517	$-40.00	$0.00
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89814	$-40.00	$40.00
10/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279	$-40.00	$80.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20