Tax Account 020-636-23

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Owners

WILKINSON, JOHN R & SHANNON P
159 PRAIRIE LN
FERNLEY, NV 89408-0000

WILKINSON, SHANNON P

Account Summary

Account ID	020-636-23
Account Type	Real Estate
Location	159 PRAIRIE LN FERNLEY
Balance	$1,902.10
Currently Due	$477.10

Account ID

020-636-23

Account Type

Real Estate

Location

159 PRAIRIE LN
FERNLEY

Balance

$1,902.10

Currently Due

$477.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.10
Total	$1,902.10
Paid	$0.00
Balance	$1,902.10
Due	$477.10
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

$1,902.10

Total

$1,902.10

Paid

$0.00

Balance

$1,902.10

Due

$477.10

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	$477.10	$0.00	$477.10	$0.00	$477.10
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$952.10
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,427.10
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,902.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.88	$0.00	$1,865.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.83	$0.00	$1,788.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,773.38	$0.00	$1,773.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,728.99	$0.00	$1,728.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,706.85	$0.00	$1,706.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.58	$0.00	$1,672.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.72	$0.00	$1,668.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.49	$0.00	$1,481.49	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	WILKINSON, JOHN R & SHANNON P	$1,902.10	$1,902.10
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$466.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-466.00	$932.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-467.88	$1,398.00
07/17/2023	BILL	WILKINSON, JOHN R & SHANNON P	$1,865.88	$1,865.88
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$447.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-447.83	$1,341.00
07/15/2022	BILL	WILKINSON, JOHN R & SHANNON P	$1,788.83	$1,788.83
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.31	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.31	$443.31
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.31	$886.62
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.45	$1,329.93
07/14/2021	BILL	WILKINSON, JOHN R & SHANNON P	$1,773.38	$1,773.38
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-432.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-432.00	$432.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-432.00	$864.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-432.99	$1,296.00
07/09/2020	BILL	WILKINSON, JOHN R & SHANNON P	$1,728.99	$1,728.99
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-428.85	$1,278.00
07/10/2019	BILL	WILKINSON, JOHN R & SHANNON P	$1,706.85	$1,706.85
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.58	$1,254.00
07/10/2018	BILL	WILKINSON, JOHN R & SHANNON P	$1,672.58	$1,672.58
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-417.72	$1,251.00
07/10/2017	BILL	WILKINSON, JOHN R & SHANNON P	$1,668.72	$1,668.72
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-371.49	$1,110.00
07/11/2016	BILL	WILKINSON, JOHN R & SHANNON P	$1,481.49	$1,481.49
03/02/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-379.55	$1,137.00
07/07/2015	BILL	WILKINSON, JOHN R & SHANNON P	$1,516.55	$1,516.55
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528599	$-370.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-373.41	$1,110.00
07/08/2014	BILL	WILKINSON, JOHN R & SHANNON P	$1,483.41	$1,483.41
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-363.91	$1,086.00
07/08/2013	BILL	WILKINSON, JOHN R & SHANNON P	$1,449.91	$1,449.91
02/01/2013	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 68642	$-381.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-381.00	$381.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-381.00	$762.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-382.97	$1,143.00
07/10/2012	BILL	WILKINSON, JOHN R & SHANNON P	$1,525.97	$1,525.97
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-279.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-279.00	$279.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-279.00	$558.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-282.43	$837.00
07/08/2011	BILL	WILKINSON, JOHN R & SHANNON P	$1,119.43	$1,119.43
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-271.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-271.00	$271.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-271.00	$542.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-273.94	$813.00
07/08/2010	BILL	WILKINSON, JOHN R & SHANNON P	$1,086.94	$1,086.94
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-398.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-398.00	$398.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.35	$1,194.00
07/06/2009	BILL	WILKINSON, JOHN R & SHANNON P	$1,594.35	$1,594.35
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-389.97	$1,158.00
07/15/2008	BILL	WILKINSON, JOHN R & SHANNON P	$1,547.97	$1,547.97
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-375.00	$375.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-376.43	$1,125.00
07/12/2007	BILL	WILKINSON, JOHN R & SHANNON P	$1,501.43	$1,501.43
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$364.00	$364.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$364.00	$364.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-364.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-364.00	$364.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-364.00	$728.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-365.69	$1,092.00
07/12/2006	BILL	WILKINSON, JOHN R & SHANNON P	$1,457.69	$1,457.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-353.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-353.00	$353.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-353.00	$706.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-356.23	$1,059.00
07/15/2005	BILL	WILKINSON, JOHN R & SHANNON P	$1,415.23	$1,415.23
04/13/2005	PAYMENT	VELOZ, ARMANDO CHECK BANK: 94-7074 NUM: 2234	$-85.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$85.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
09/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86978	$-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