Tax Account 020-684-03

Print Page · · Payments Cart · New Search

Owners

LENWELL, AUBREE A
411 SUNSHINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-684-03
Account Type	Real Estate
Location	411 SUNSHINE LN FERNLEY
Balance	$1,326.00
Currently Due	$442.00

Account ID

020-684-03

Account Type

Real Estate

Location

411 SUNSHINE LN
FERNLEY

Balance

$1,326.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.73
Total	$1,769.73
Paid	$443.73
Balance	$1,326.00
Due	$442.00
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

$1,769.73

Total

$1,769.73

Paid

$443.73

Balance

$1,326.00

Due

$442.00

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	$443.73	$0.00	$443.73	$443.73	$0.00
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$442.00
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.36	$0.00	$1,737.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,669.87	$0.00	$1,669.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.86	$0.00	$1,657.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,616.84	$0.00	$1,616.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,566.91	$0.00	$1,566.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.10	$0.00	$1,566.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.47	$0.00	$1,381.47	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-443.73	$1,326.00
07/16/2024	BILL	LENWELL, AUBREE A	$1,769.73	$1,769.73
03/05/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-435.36	$1,302.00
07/17/2023	BILL	LENWELL, AUBREE A	$1,737.36	$1,737.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.87	$1,251.00
07/15/2022	BILL	LENWELL, AUBREE A	$1,669.87	$1,669.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.41	$414.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.41	$828.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.63	$1,243.23
07/14/2021	BILL	LENWELL, AUBREE A	$1,657.86	$1,657.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.84	$1,212.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-404.84	$807.16
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.84	$1,212.00
07/09/2020	BILL	LENWELL, AUBREE A	$1,616.84	$1,616.84
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-400.98	$1,197.00
07/10/2019	BILL	LENWELL, AUBREE A	$1,597.98	$1,597.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.91	$1,173.00
07/10/2018	BILL	LENWELL, JAMES ET AL	$1,566.91	$1,566.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-393.10	$1,173.00
07/10/2017	BILL	LENWELL, JAMES ET AL	$1,566.10	$1,566.10
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.47	$1,035.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.47	$688.53
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.47	$1,035.00
07/11/2016	BILL	LENWELL, JAMES ET AL	$1,381.47	$1,381.47
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.72	$1,062.00
07/07/2015	BILL	LENWELL, JAMES ET AL	$1,416.72	$1,416.72
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-348.48	$1,038.00
07/08/2014	BILL	LENWELL, JAMES ET AL	$1,386.48	$1,386.48
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-341.80	$1,014.00
07/08/2013	BILL	LENWELL, JAMES ET AL	$1,355.80	$1,355.80
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-344.68	$1,023.00
07/10/2012	BILL	LENWELL, JAMES ET AL	$1,367.68	$1,367.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.75	$759.00
07/08/2011	BILL	LENWELL, JAMES ET AL	$1,015.75	$1,015.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.28	$738.00
07/08/2010	BILL	LENWELL, JAMES ET AL	$986.28	$986.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-345.65	$1,032.00
07/06/2009	BILL	LENWELL, JAMES ET AL	$1,377.65	$1,377.65
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-334.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-334.00	$334.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-334.00	$668.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-335.57	$1,002.00
07/15/2008	BILL	LENWELL, JAMES ET AL	$1,337.57	$1,337.57
02/29/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 361729	$-324.00	$0.00
12/17/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 349388	$-324.00	$324.00
10/01/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 335324	$-324.00	$648.00
07/30/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 322964	$-325.17	$972.00
07/12/2007	BILL	VILLEGAS, DAVID	$1,297.17	$1,297.17
02/13/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 300587	$-314.00	$0.00
01/09/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 192066	$-314.00	$314.00
10/10/2006	PAYMENT	POPULAR MTGE SERVICING CHECK BANK: 62-22 NUM: 176907	$-314.00	$628.00
08/29/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358	$-317.40	$942.00
07/12/2006	BILL	VILLEGAS, DAVID	$1,259.40	$1,259.40
03/16/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593	$-305.00	$0.00
03/16/2006	PAYMENT	EQUITY ONC INC CHECK BANK: 62-22 NUM: 210279	$-12.20	$305.00
03/16/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 147399	$-305.00	$317.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.20	$622.20
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-307.72	$915.00
07/15/2005	BILL	DELLERMAN, KIRK & SHERI	$1,222.72	$1,222.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-299.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-299.00	$299.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-299.00	$598.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-300.36	$897.00
07/08/2004	BILL	DELLERMAN, KIRK & SHERI	$1,197.36	$1,197.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-292.94	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-292.94	$292.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-292.94	$585.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-292.95	$878.82
07/18/2003	BILL	DELLERMAN, KIRK & SHERI	$1,171.77	$1,171.77
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-268.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-268.00	$268.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-268.00	$536.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-270.43	$804.00
07/12/2002	BILL	DELLERMAN, KIRK & SHERI	$1,074.43	$1,074.43
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-262.83	$0.00
08/24/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 3386	$-525.66	$262.83
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-262.99	$788.49
07/12/2001	BILL	STARMER, HERBERT L	$1,051.48	$1,051.48
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-259.74	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-259.74	$259.74
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-259.74	$519.48
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-259.90	$779.22
07/17/2000	BILL	STARMER, HERBERT L & NELLIE J	$1,039.12	$1,039.12
02/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38585	$-277.44	$0.00
01/14/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-4126 NUM: 1774	$-288.54	$277.44
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4128 NUM: 1631	$-277.44	$565.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.10	$843.42
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1500	$-277.64	$832.32
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,109.96	$1,109.96