Tax Account 020-666-03

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Owners

WALKER, LAWRENCE LEE JR ET AL
170 ROSECREST DR
FERNLEY, NV 89408-0000

TIPTON, SAMANTHA

Account Summary

Account ID	020-666-03
Account Type	Real Estate
Location	170 ROSECREST DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-666-03

Account Type

Real Estate

Location

170 ROSECREST DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,876.90
Total	$1,876.90
Paid	$1,876.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,876.90

Total

$1,876.90

Paid

$1,876.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.90	$0.00	$469.90	$469.90	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,807.75	$0.00	$1,807.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,791.73	$0.00	$1,791.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.80	$0.00	$1,686.80	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,624.26	$0.00	$1,624.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,570.99	$0.00	$1,570.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,557.73	$0.00	$1,557.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,373.34	$0.00	$1,373.34	$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	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.90	$1,407.00
07/17/2023	BILL	WALKER, LAWRENCE LEE JR ET AL	$1,876.90	$1,876.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.75	$1,353.00
07/15/2022	BILL	WALKER, LAWRENCE LEE JR ET AL	$1,807.75	$1,807.75
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.88	$447.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-447.88	$895.76
07/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 017914	$-448.09	$1,343.64
07/14/2021	BILL	WALKER, LAWRENCE LEE JR ET AL	$1,791.73	$1,791.73
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.80	$1,263.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.80	$839.20
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-423.80	$1,263.00
07/09/2020	BILL	VEACH, IAN M & LESLEY A	$1,686.80	$1,686.80
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-409.26	$1,215.00
07/10/2019	BILL	VEACH, IAN M & LESLEY A	$1,624.26	$1,624.26
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.99	$1,176.00
07/10/2018	BILL	VEACH, IAN M & LESLEY A	$1,570.99	$1,570.99
08/15/2017	PAYMENT	FERNLEY REAL ESTATE & INVEST CHECK NUM: 532	$-1,557.73	$0.00
07/10/2017	BILL	FERNLEY REAL ESTATE & INVEST	$1,557.73	$1,557.73
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CORK: B NUM: 432	$-1,373.34	$0.00
07/11/2016	BILL	MORITZ, KATHLEEN	$1,373.34	$1,373.34
07/21/2015	PAYMENT	MORITZ, KATHLEEN CHECK NUM: 1204	$-1,408.60	$0.00
07/07/2015	BILL	MORITZ, KATHLEEN	$1,408.60	$1,408.60
07/18/2014	PAYMENT	MORITZ, KATHLEEN CHECK NUM: 2114	$-1,378.59	$0.00
07/08/2014	BILL	MORITZ, KATHLEEN	$1,378.59	$1,378.59
07/17/2013	PAYMENT	MORITZ, KATHLEEN CHECK NUM: 2008	$-1,348.14	$0.00
07/08/2013	BILL	MORITZ, KATHLEEN	$1,348.14	$1,348.14
07/26/2012	PAYMENT	MORITZ, KATHLEEN CHECK NUM: 1900	$-1,326.46	$0.00
07/10/2012	BILL	MORITZ, KATHLEEN	$1,326.46	$1,326.46
07/27/2011	PAYMENT	MORITZ, KATHLEEN CHECK NUM: 2097	$-939.23	$0.00
07/08/2011	BILL	MORITZ, KATHLEEN	$939.23	$939.23
04/12/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 2052	$-886.47	$0.00
04/07/2011	AMENDMENT	bill req by bank	$-133.14	$886.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.05	$1,019.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.93	$957.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.22	$917.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$895.41
07/08/2010	BILL	HARYAEZ, KENNETH W & KATHLEEN	$886.47	$886.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.22	$1,095.00
07/06/2009	BILL	PUCCI, FARROW & RAE	$1,461.22	$1,461.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.01	$1,077.00
07/15/2008	BILL	PUCCI, FARROW & RAE	$1,438.01	$1,438.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-332.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-332.00	$332.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-332.00	$664.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-334.10	$996.00
07/12/2007	BILL	PUCCI, FARROW & RAE	$1,330.10	$1,330.10
02/05/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 501017879	$-307.00	$0.00
01/17/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 83013	$-307.00	$307.00
01/17/2007	AMENDMENT	del pen postmark 12/29/07	$-12.28	$614.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.28	$626.28
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-307.00	$614.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-310.57	$921.00
07/12/2006	BILL	PUCCI, FARROW & RAE	$1,231.57	$1,231.57
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-285.00	$285.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-285.00	$570.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-285.34	$855.00
07/15/2005	BILL	PUCCI, FARROW & RAE	$1,140.34	$1,140.34
07/26/2004	PAYMENT	DAVIS, W C & EDNA M TRS CHECK BANK: 94-72 NUM: 1050	$-1,115.38	$0.00
07/08/2004	BILL	DAVIS, W C & EDNA M TRS	$1,115.38	$1,115.38
08/04/2003	PAYMENT	BANK OF AMERICA CHECK BANK: 91-170 NUM: 1011400	$-1,091.68	$0.00
07/18/2003	BILL	DAVIS, W C & EDNA M TRS	$1,091.68	$1,091.68
07/25/2002	PAYMENT	DAVIS, W C & EDNA M TRS CHECK BANK: 94-8027 NUM: 1479	$-1,067.01	$0.00
07/12/2002	BILL	DAVIS, W C & EDNA M TRS	$1,067.01	$1,067.01
07/27/2001	PAYMENT	DAVIS, W C & EDNA M TRS CHECK BANK: 94-8027 NUM: 1311	$-1,044.23	$0.00
07/12/2001	BILL	DAVIS, W C & EDNA M TRS	$1,044.23	$1,044.23
08/07/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41507	$-1,038.78	$0.00
07/17/2000	BILL	C H R H LIMITED	$1,038.78	$1,038.78