Tax Account 020-682-07

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Owners

WINKELHAUS, DEREK
503 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-07
Account Type	Real Estate
Location	503 SUMMER ST FERNLEY
Balance	$1,670.83
Currently Due	$419.83

Account ID

020-682-07

Account Type

Real Estate

Location

503 SUMMER ST
FERNLEY

Balance

$1,670.83

Currently Due

$419.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.83
Total	$1,670.83
Paid	$0.00
Balance	$1,670.83
Due	$419.83
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

$1,670.83

Total

$1,670.83

Paid

$0.00

Balance

$1,670.83

Due

$419.83

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	$419.83	$0.00	$419.83	$0.00	$419.83
2	10/07/2024	10/17/2024	Due	$417.00	$0.00	$417.00	$0.00	$836.83
3	01/06/2025	01/16/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,253.83
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$1,670.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.35	$0.00	$1,641.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.51	$0.00	$1,578.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,569.18	$0.00	$1,569.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.74	$0.00	$1,530.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,514.37	$0.00	$1,514.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.74	$0.00	$1,485.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.30	$0.00	$1,487.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,304.67	$0.00	$1,304.67	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WINKELHAUS, DEREK	$1,670.83	$1,670.83
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.35	$1,230.00
07/17/2023	BILL	WINKELHAUS, DEREK	$1,641.35	$1,641.35
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.51	$1,182.00
07/15/2022	BILL	WINKELHAUS, DEREK	$1,578.51	$1,578.51
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.25	$392.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.25	$784.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.43	$1,176.75
07/14/2021	BILL	WINKELHAUS, DEREK	$1,569.18	$1,569.18
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.74	$1,146.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-384.74	$761.26
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-384.74	$1,146.00
07/09/2020	BILL	WINKELHAUS, DEREK	$1,530.74	$1,530.74
01/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 90010800	$-378.00	$0.00
12/24/2019	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 692395	$-378.00	$378.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-380.37	$1,134.00
07/10/2019	BILL	MC PHEE, DONALD LEE & CARA LEI	$1,514.37	$1,514.37
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.74	$1,113.00
07/10/2018	BILL	MC PHEE, DONALD LEE & CARA LEI	$1,485.74	$1,485.74
12/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27787	$-742.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-374.30	$1,113.00
07/10/2017	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,487.30	$1,487.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-326.67	$978.00
07/11/2016	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,304.67	$1,304.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.08	$1,002.00
07/07/2015	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,340.08	$1,340.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-327.00	$327.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-327.00	$654.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-331.08	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$331.08	$1,312.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-331.08	$981.00
07/08/2014	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,312.08	$1,312.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.57	$960.00
07/08/2013	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,283.57	$1,283.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.46	$966.00
07/10/2012	BILL	HOUGHTON, CHRISTOPHER B ET AL	$1,291.46	$1,291.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.68	$702.00
07/08/2011	BILL	HOUGHTON, CHRISTOPHER B ET AL	$936.68	$936.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008480172	$-228.51	$681.00
07/08/2010	BILL	HOUGHTON, CHRISTOPHER B ET AL	$909.51	$909.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.11	$975.00
07/06/2009	BILL	LAKE, DAVID LEE	$1,303.11	$1,303.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.19	$948.00
07/15/2008	BILL	LAKE, DAVID LEE	$1,265.19	$1,265.19
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-306.00	$306.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-308.88	$918.00
07/12/2007	BILL	LAKE, DAVID LEE	$1,226.88	$1,226.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$297.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-297.00	$594.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-300.14	$891.00
07/12/2006	BILL	LAKE, DAVID LEE	$1,191.14	$1,191.14
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-289.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-289.00	$289.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-289.00	$578.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-289.45	$867.00
07/15/2005	BILL	LAKE, DAVID LEE	$1,156.45	$1,156.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-282.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-282.00	$282.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-282.00	$564.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-285.40	$846.00
07/08/2004	BILL	LAKE, DAVID LEE	$1,131.40	$1,131.40
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-276.83	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-276.83	$276.83
09/29/2003	PAYMENT	CHASE MANHATTAN CORP CHECK BANK: 50-937 NUM: 70167658	$-276.83	$553.66
07/31/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 12210794	$-276.85	$830.49
07/18/2003	BILL	LAKE, DAVID LEE	$1,107.34	$1,107.34
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-254.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-254.00	$254.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-254.00	$508.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-257.87	$762.00
07/12/2002	BILL	LAKE, DAVID LEE	$1,019.87	$1,019.87
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-249.51	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-249.51	$249.51
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-249.51	$499.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-249.67	$748.53
07/12/2001	BILL	LAKE, DAVID LEE	$998.20	$998.20
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-246.56	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-246.56	$246.56
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-246.56	$493.12
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-246.79	$739.68
07/17/2000	BILL	LAKE, DAVID LEE	$986.47	$986.47
12/06/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37400	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-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: 1499	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04