Tax Account 020-643-15

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Owners

WADE, EMILEE
227 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-643-15
Account Type	Real Estate
Location	227 POPPY HILLS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-643-15

Account Type

Real Estate

Location

227 POPPY HILLS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,105.05
Total	$2,105.05
Paid	$2,105.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,105.05

Total

$2,105.05

Paid

$2,105.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$527.05	$0.00	$527.05	$527.05	$0.00
2	10/02/2023	10/13/2023	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
3	01/02/2024	01/13/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00
4	03/04/2024	03/15/2024	Paid	$526.00	$0.00	$526.00	$526.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,951.37	$0.00	$1,951.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,862.90	$0.00	$1,862.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,752.68	$0.00	$1,752.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,686.03	$0.00	$1,686.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,629.84	$0.00	$1,629.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,614.21	$0.00	$1,614.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.36	$0.00	$1,428.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$526.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-526.00	$1,052.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.05	$1,578.00
07/17/2023	BILL	WADE, EMILEE	$2,105.05	$2,105.05
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.37	$1,461.00
07/15/2022	BILL	WADE, EMILEE	$1,951.37	$1,951.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.69	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.69	$465.69
09/20/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459441471	$-465.69	$931.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.83	$1,397.07
07/14/2021	BILL	WADE, EMILEE	$1,862.90	$1,862.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$438.68	$1,314.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.68	$875.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-438.68	$1,314.00
07/09/2020	BILL	WADE, EMILEE	$1,752.68	$1,752.68
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-423.03	$1,263.00
07/10/2019	BILL	WADE, EMILEE/POESCHEL, TIMOTHY	$1,686.03	$1,686.03
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.84	$1,221.00
07/10/2018	BILL	STURSA, ALEX	$1,629.84	$1,629.84
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-403.00	$403.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-403.00	$806.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-405.21	$1,209.00
07/10/2017	BILL	STURSA, ALEX	$1,614.21	$1,614.21
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-357.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-357.00	$357.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-357.00	$714.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-357.36	$1,071.00
07/11/2016	BILL	STURSA, ALEX	$1,428.36	$1,428.36
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-365.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-325.00	$365.00
07/28/2015	PAYMENT	MC CLINTOCK, CHRIS CHECK NUM: 22360092	$-773.50	$690.00
07/07/2015	BILL	MC CLINTOCK, CHRISTOPHER	$1,463.50	$1,463.50
04/06/2015	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200370268	$-764.98	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$764.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.70	$763.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.28	$728.28
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-358.85	$1,071.00
07/08/2014	BILL	CAYRO, JORGE	$1,429.85	$1,429.85
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-352.53	$1,053.00
07/08/2013	BILL	CAYRO, JORGE	$1,405.53	$1,405.53
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-346.61	$1,029.00
07/10/2012	BILL	CAYRO, JORGE	$1,375.61	$1,375.61
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-244.45	$729.00
07/08/2011	BILL	CAYRO, JORGE	$973.45	$973.45
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/09/2010	PAYMENT	BB&T CHECK BANK: 1112-531 NUM: 106813	$-237.21	$708.00
07/08/2010	BILL	CAYRO, JORGE	$945.21	$945.21
12/28/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 0 NUM: 914015285	$-778.00	$0.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-391.71	$1,167.00
07/06/2009	BILL	HENKE, WILLIAM C	$1,558.71	$1,558.71
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-390.26	$1,170.00
07/15/2008	BILL	HENKE, WILLIAM C	$1,560.26	$1,560.26
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-360.00	$360.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-363.29	$1,080.00
07/12/2007	BILL	HENKE, WILLIAM C	$1,443.29	$1,443.29
03/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 35322	$-334.00	$0.00
03/02/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 6312	$-13.36	$334.00
03/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 35323	$-334.00	$347.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.36	$681.36
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-334.00	$668.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-334.37	$1,002.00
07/12/2006	BILL	HENKE, WILLIAM C	$1,336.37	$1,336.37
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-309.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-309.00	$309.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-309.00	$618.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-310.38	$927.00
07/15/2005	BILL	HENKE, WILLIAM C	$1,237.38	$1,237.38
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-302.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-302.00	$302.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-302.00	$604.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-305.92	$906.00
07/08/2004	BILL	HENKE, WILLIAM C	$1,211.92	$1,211.92
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-296.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-296.50	$296.50
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-296.50	$593.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-296.52	$889.50
07/18/2003	BILL	HENKE, WILLIAM C	$1,186.02	$1,186.02
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-273.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-273.00	$273.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-273.00	$546.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-274.76	$819.00
07/12/2002	BILL	HENKE, WILLIAM C	$1,093.76	$1,093.76
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-267.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-267.58	$267.58
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-267.58	$535.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-267.81	$802.74
07/12/2001	BILL	HENKE, WILLIAM C	$1,070.55	$1,070.55
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-264.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-264.44	$264.44
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-264.44	$528.88
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-264.65	$793.32
07/17/2000	BILL	HENKE, WILLIAM C & DEBRA L	$1,057.97	$1,057.97
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3045477	$-281.98	$0.00
01/05/2000	PAYMENT	DMR FINANCIAL CHECK BANK: 9-9 NUM: 253397	$-281.98	$281.98
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10654	$-564.18	$563.96
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$1,128.14	$1,128.14