Tax Account 020-711-05

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Owners

PAGE, WENDY J
611 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-711-05
Account Type	Real Estate
Location	611 NADER WAY FERNLEY
Balance	$406.00
Currently Due	$0.00

Account ID

020-711-05

Account Type

Real Estate

Location

611 NADER WAY
FERNLEY

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.68
Total	$1,626.68
Paid	$1,220.68
Balance	$406.00
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

$1,626.68

Total

$1,626.68

Paid

$1,220.68

Balance

$406.00

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	$408.68	$0.00	$408.68	$408.68	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.47	$0.00	$1,598.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,536.87	$0.00	$1,536.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,528.76	$0.00	$1,528.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.49	$0.00	$1,491.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,064.59	$0.00	$1,064.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,075.90	$0.00	$1,075.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$910.79	$0.00	$910.79	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.68	$1,218.00
07/16/2024	BILL	PAGE, WENDY J	$1,626.68	$1,626.68
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.47	$1,197.00
07/17/2023	BILL	PAGE, WENDY J	$1,598.47	$1,598.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.87	$1,152.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,536.87
07/15/2022	BILL	PAGE, WENDY J	$1,536.87	$1,536.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.13	$382.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.13	$764.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.37	$1,146.39
07/14/2021	BILL	PAGE, WENDY J	$1,528.76	$1,528.76
02/26/2021	PAYMENT	WJ PAGE ACH NORW - 029538139	$-372.00	$0.00
01/04/2021	PAYMENT	WJ PAGE ACH NORW - 028948432	$-372.00	$372.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$375.49	$1,116.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-375.49	$740.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-375.49	$1,116.00
07/09/2020	BILL	PAGE, WENDY J	$1,491.49	$1,491.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-368.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-372.26	$1,104.00
07/10/2019	BILL	PAGE, WENDY J	$1,476.26	$1,476.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-266.00	$266.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-266.00	$532.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.59	$798.00
07/10/2018	BILL	PAGE, WENDY J	$1,064.59	$1,064.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$268.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-271.90	$804.00
07/10/2017	BILL	PAGE, WENDY J	$1,075.90	$1,075.90
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-229.79	$681.00
07/11/2016	BILL	PAGE, WENDY J	$910.79	$910.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-236.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$236.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-236.00	$472.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.48	$708.00
07/07/2015	BILL	PAGE, WENDY J	$946.48	$946.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-237.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-237.00	$237.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-237.00	$474.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-240.65	$711.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$240.65	$951.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-240.65	$711.00
07/08/2014	BILL	PAGE, WENDY J	$951.65	$951.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-232.00	$232.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-232.00	$464.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-233.53	$696.00
07/08/2013	BILL	PAGE, WENDY J	$929.53	$929.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-306.00	$0.00
12/13/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4744153106	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-307.21	$918.00
07/10/2012	BILL	PAGE, MICHAEL D & WENDY J	$1,225.21	$1,225.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-206.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-206.00	$206.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-206.00	$412.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-209.45	$618.00
07/08/2011	BILL	PAGE, MICHAEL D & WENDY J	$827.45	$827.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-200.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-200.00	$200.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-200.00	$400.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-203.47	$600.00
07/08/2010	BILL	PAGE, MICHAEL D & WENDY J	$803.47	$803.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-248.99	$738.00
07/06/2009	BILL	PAGE, MICHAEL D & WENDY J	$986.99	$986.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-329.00	$329.00
09/18/2008	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 043599	$-329.62	$658.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$987.62
08/11/2008	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4206	$-332.27	$987.60
07/15/2008	BILL	DIZON, CONSUELO D TR	$1,319.87	$1,319.87
03/04/2008	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4429	$-305.00	$0.00
12/03/2007	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4593	$-305.00	$305.00
10/04/2007	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4570	$-305.00	$610.00
08/07/2007	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4549	$-305.70	$915.00
07/12/2007	BILL	DIZON, CONSUELO D TR	$1,220.70	$1,220.70
12/22/2006	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4129	$-564.00	$0.00
10/11/2006	PAYMENT	DIZON, CONSUELO D TR CHECK BANK: 90-78 NUM: 4416	$-282.00	$564.00
08/04/2006	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4478	$-284.27	$846.00
07/12/2006	BILL	DIZON, CONSUELO D TR	$1,130.27	$1,130.27
02/27/2006	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4388	$-261.00	$0.00
12/30/2005	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4376	$-261.00	$261.00
09/26/2005	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4040	$-261.00	$522.00
08/18/2005	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4355	$-263.55	$783.00
07/15/2005	BILL	DIZON, CONSUELO D	$1,046.55	$1,046.55
02/03/2005	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4324	$-255.00	$0.00
12/08/2004	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4331	$-265.20	$255.00
11/09/2004	PAYMENT	DIXON, CONSUELO D CHECK BANK: 11-35 NUM: 5056	$-255.00	$520.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.20	$775.20
08/03/2004	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4312	$-257.06	$765.00
07/08/2004	BILL	DIZON, CONSUELO D	$1,022.06	$1,022.06
02/04/2004	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4294	$-250.12	$0.00
12/03/2003	PAYMENT	DIZON, CONSUELO D CORK: B BANK: 90-78 NUM: 4270	$-250.12	$250.12
09/22/2003	ADJUST	REMOVE-POSTED TWICE BANK: 94-7074 NUM: 71642	$250.12	$500.24
09/22/2003	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71642	$-250.12	$250.12
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71642	$-250.12	$500.24
08/01/2003	PAYMENT	DIZON, CONSUELO D CHECK BANK: 90-78 NUM: 4237	$-250.15	$750.36
07/18/2003	BILL	DIZON, CONSUELO D	$1,000.51	$1,000.51
02/21/2003	PAYMENT	DIZON, CONSUELO CHECK BANK: 90-78 NUM: 4157	$-247.00	$0.00
12/04/2002	PAYMENT	DIZON, CONSUELO CHECK BANK: 90-78 NUM: 4141	$-247.00	$247.00
09/09/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59577	$-247.00	$494.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-248.59	$741.00
07/12/2002	BILL	HARRIS, NORMA J TR	$989.59	$989.59
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-242.09	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-242.09	$242.09
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-242.09	$484.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-242.32	$726.27
07/12/2001	BILL	HARRIS, NORMA J TR	$968.59	$968.59
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00