Tax Account 020-675-11

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Owners

WALBOURNE, DOUGLAS F & ROBIN A
1220 DINAH DR
FERNLEY, NV 89408-0000

WALBOURNE, ROBIN A

Account Summary

Account ID	020-675-11
Account Type	Real Estate
Location	1220 DINAH DR FERNLEY
Balance	$2,233.50
Currently Due	$559.50

Account ID

020-675-11

Account Type

Real Estate

Location

1220 DINAH DR
FERNLEY

Balance

$2,233.50

Currently Due

$559.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.50
Total	$2,233.50
Paid	$0.00
Balance	$2,233.50
Due	$559.50
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

$2,233.50

Total

$2,233.50

Paid

$0.00

Balance

$2,233.50

Due

$559.50

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	$559.50	$0.00	$559.50	$0.00	$559.50
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,117.50
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,675.50
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,233.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.54	$0.00	$2,187.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,096.43	$0.00	$2,096.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,071.99	$0.00	$2,071.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,018.94	$0.00	$2,018.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,988.42	$0.00	$1,988.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,946.00	$0.00	$1,946.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,739.81	$0.00	$1,739.81	$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.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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	WALBOURNE, DOUGLAS F & ROBIN A	$2,233.50	$2,233.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.54	$1,638.00
07/17/2023	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$2,187.54	$2,187.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.43	$1,572.00
07/15/2022	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$2,096.43	$2,096.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.96	$517.96
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.96	$1,035.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.11	$1,553.88
07/14/2021	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$2,071.99	$2,071.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246566	$-504.00	$504.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-504.00	$1,008.00
08/20/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 712368	$-506.94	$1,512.00
07/09/2020	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$2,018.94	$2,018.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-497.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$497.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-497.00	$994.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-497.42	$1,491.00
07/10/2019	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,988.42	$1,988.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-486.00	$486.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-486.00	$972.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$1,458.00
07/10/2018	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,946.00	$1,946.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$483.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-484.64	$1,449.00
07/10/2017	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,933.64	$1,933.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$434.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-437.81	$1,302.00
07/11/2016	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,739.81	$1,739.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-443.00	$0.00
12/30/2015	PAYMENT	SERVICELINK CHECK NUM: 60239808	$-443.00	$443.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$886.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.37	$1,329.00
07/07/2015	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,774.37	$1,774.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-432.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-432.00	$432.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-432.00	$864.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-435.50	$1,296.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$435.50	$1,731.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-435.50	$1,296.00
07/08/2014	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,731.50	$1,731.50
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-422.00	$422.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-424.33	$1,266.00
07/08/2013	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,690.33	$1,690.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-414.01	$1,236.00
07/10/2012	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,650.01	$1,650.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-309.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-309.00	$309.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-309.00	$618.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-312.86	$927.00
07/08/2011	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,239.86	$1,239.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-300.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-300.00	$600.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-303.86	$900.00
07/08/2010	BILL	WALBOURNE, DOUGLAS F & ROBIN A	$1,203.86	$1,203.86
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.37	$1,308.00
07/06/2009	BILL	KOWALLEK, ANITA	$1,744.37	$1,744.37
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.61	$1,269.00
07/15/2008	BILL	KOWALLEK, ANITA	$1,693.61	$1,693.61
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-412.83	$1,230.00
07/12/2007	BILL	KOWALLEK, ANITA S	$1,642.83	$1,642.83
03/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 30532	$-1,722.78	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.82	$1,722.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.95	$1,650.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.04	$1,611.01
07/12/2006	BILL	KOWALLEK, ANITA S	$1,594.97	$1,594.97
04/14/2006	PAYMENT	KOWALLEK, A CHECK BANK: 94-72 NUM: 3428	$-15.48	$0.00
03/21/2006	PAYMENT	KOWALLEK, ANITA S CHECK BANK: 30-7426 NUM: 1051	$-387.00	$15.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.48	$402.48
03/13/2006	PAYMENT	KOWALLEK, ANITA S CHECK BANK: 30-7426 NUM: 1051	$-422.57	$387.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.09	$809.57
11/01/2005	PAYMENT	KOWALLEK, ANITA S CHECK BANK: 94-72 NUM: 3156	$-387.00	$789.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.48	$1,176.48
08/22/2005	PAYMENT	KOWALLEK, ANITA S CHECK BANK: 94-72 NUM: 3346	$-387.50	$1,161.00
07/15/2005	BILL	KOWALLEK, ANITA S	$1,548.50	$1,548.50
04/29/2005	PAYMENT	KOWALLEK,ANITA S. CHECK BANK: 30-7426 NUM: 1009	$-1,729.15	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$105.24	$1,729.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$67.70	$1,623.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.67	$1,556.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.14	$1,518.54
07/08/2004	BILL	KOWALLEK, ANITA S	$1,503.40	$1,503.40
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-368.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-368.29	$368.29
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-368.29	$736.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-368.30	$1,104.87
07/18/2003	BILL	KOWALLEK, ANITA S	$1,473.17	$1,473.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-355.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-355.00	$355.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-355.00	$710.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-358.43	$1,065.00
07/12/2002	BILL	KOWALLEK, ANITA S	$1,423.43	$1,423.43
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-348.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-348.68	$348.68
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-348.68	$697.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-348.94	$1,046.04
07/12/2001	BILL	KOWALLEK, ANITA S	$1,394.98	$1,394.98
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-344.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-344.58	$344.58
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-344.58	$689.16
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-344.85	$1,033.74
07/17/2000	BILL	KOWALLEK, ANITA S	$1,378.59	$1,378.59
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-366.81	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-366.81	$366.81
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-366.81	$733.62
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-366.97	$1,100.43
07/17/1999	BILL	KOWALLEK, ANITA S	$1,467.40	$1,467.40