Tax Account 020-681-08

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Owners

WALTERS, DONNETTE & DOUGLAS
514 SUMMER ST
FERNLEY, NV 89408-0000

WALTERS, DOUGLAS

Account Summary

Account ID	020-681-08
Account Type	Real Estate
Location	514 SUMMER ST FERNLEY
Balance	$370.00
Currently Due	$0.00

Account ID

020-681-08

Account Type

Real Estate

Location

514 SUMMER ST
FERNLEY

Balance

$370.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.62
Total	$1,481.62
Paid	$1,111.62
Balance	$370.00
Due	$0.00
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

$1,481.62

Total

$1,481.62

Paid

$1,111.62

Balance

$370.00

Due

$0.00

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	Paid	$371.62	$0.00	$371.62	$371.62	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.64	$0.00	$1,457.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,404.05	$0.00	$1,404.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,399.78	$0.00	$1,399.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,366.25	$0.00	$1,366.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,354.69	$0.00	$1,354.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.71	$0.00	$1,330.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.79	$0.00	$1,336.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,157.98	$0.00	$1,157.98	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$370.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-370.00	$740.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.62	$1,110.00
07/16/2024	BILL	WALTERS, DONNETTE & DOUGLAS	$1,481.62	$1,481.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.64	$1,092.00
07/17/2023	BILL	WALTERS, DONNETTE & DOUGLAS	$1,457.64	$1,457.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.05	$1,050.00
07/15/2022	BILL	WALTERS, DONNETTE & DOUGLAS	$1,404.05	$1,404.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.88	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.88	$349.88
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.88	$699.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.14	$1,049.64
07/14/2021	BILL	WALTERS, DONNETTE & DOUGLAS	$1,399.78	$1,399.78
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.25	$1,023.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.25	$679.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.25	$1,023.00
07/09/2020	BILL	WALTERS, DONNETTE & DOUGLAS	$1,366.25	$1,366.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.69	$1,014.00
07/10/2019	BILL	WALTERS, DONNETTE & DOUGLAS	$1,354.69	$1,354.69
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-332.00	$0.00
12/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007433	$-332.00	$332.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-332.00	$664.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.71	$996.00
07/10/2018	BILL	TRUAX, SUE A	$1,330.71	$1,330.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-334.79	$1,002.00
07/10/2017	BILL	TRUAX, SUE A	$1,336.79	$1,336.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$289.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-289.00	$578.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-290.98	$867.00
07/11/2016	BILL	TRUAX, SUE A	$1,157.98	$1,157.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-298.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.68	$894.00
07/07/2015	BILL	TRUAX, SUE A	$1,193.68	$1,193.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-292.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-292.00	$292.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-292.00	$584.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-293.92	$876.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$293.92	$1,169.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-293.92	$876.00
07/08/2014	BILL	TRUAX, SUE A	$1,169.92	$1,169.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-286.00	$286.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-286.00	$572.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.55	$858.00
07/08/2013	BILL	TRUAX, SUE A	$1,145.55	$1,145.55
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-286.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-286.00	$286.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-286.00	$572.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.79	$858.00
07/10/2012	BILL	TRUAX, SUE A	$1,146.79	$1,146.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.72	$588.00
07/08/2011	BILL	TRUAX, SUE A	$786.72	$786.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-190.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-190.00	$190.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-190.00	$380.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-193.92	$570.00
07/08/2010	BILL	TRUAX, SUE A	$763.92	$763.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-281.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-281.00	$281.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-281.00	$562.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-283.68	$843.00
07/06/2009	BILL	TRUAX, SUE A	$1,126.68	$1,126.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.93	$819.00
07/15/2008	BILL	TRUAX, SUE A	$1,093.93	$1,093.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-261.05	$780.00
07/12/2007	BILL	TRUAX, SUE A	$1,041.05	$1,041.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-252.00	$252.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-252.00	$504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$252.00	$756.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-252.00	$504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-254.74	$756.00
07/12/2006	BILL	TRUAX, SUE A	$1,010.74	$1,010.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.30	$735.00
07/15/2005	BILL	TRUAX, SUE A	$981.30	$981.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-239.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-239.00	$239.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-239.00	$478.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-240.15	$717.00
07/08/2004	BILL	TRUAX, SUE A	$957.15	$957.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-234.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-234.27	$234.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-234.27	$468.54
08/05/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69780	$-234.27	$702.81
07/18/2003	BILL	TRUAX, SUE A	$937.08	$937.08
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-223.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-223.90	$669.00
07/12/2002	BILL	TRUAX, SUE A	$892.90	$892.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-218.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-218.48	$218.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-218.48	$436.96
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-218.68	$655.44
07/12/2001	BILL	TRUAX, SUE A	$874.12	$874.12
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-215.90	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-215.90	$215.90
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-215.90	$431.80
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-216.14	$647.70
07/17/2000	BILL	TRUAX, SUE A	$863.84	$863.84
12/01/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37331	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1498	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04