Tax Account 020-713-06

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Owners

WILHITE, FRED DUWAYNE
608 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-06
Account Type	Real Estate
Location	608 SHADOW LN FERNLEY
Balance	$1,617.11
Currently Due	$405.11

Account ID

020-713-06

Account Type

Real Estate

Location

608 SHADOW LN
FERNLEY

Balance

$1,617.11

Currently Due

$405.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.11
Total	$1,617.11
Paid	$0.00
Balance	$1,617.11
Due	$405.11
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

$1,617.11

Total

$1,617.11

Paid

$0.00

Balance

$1,617.11

Due

$405.11

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	$405.11	$0.00	$405.11	$0.00	$405.11
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$809.11
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,213.11
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,617.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.20	$0.00	$1,589.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,528.00	$0.00	$1,528.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.13	$0.00	$1,520.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,483.12	$0.00	$1,483.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,468.16	$0.00	$1,468.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.87	$0.00	$1,440.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.75	$0.00	$1,443.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.23	$0.00	$1,262.23	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	WILHITE, FRED DUWAYNE	$1,617.11	$1,617.11
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-398.20	$1,191.00
07/17/2023	BILL	WILHITE, FRED DUWAYNE	$1,589.20	$1,589.20
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-385.00	$1,143.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,528.00
07/15/2022	BILL	WILHITE, FRED DUWAYNE	$1,528.00	$1,528.00
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.98	$379.98
09/10/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018931	$-379.98	$759.96
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-380.19	$1,139.94
07/14/2021	BILL	WILHITE, FRED DUWAYNE	$1,520.13	$1,520.13
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-370.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-370.00	$370.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-370.00	$740.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-373.12	$1,110.00
07/09/2020	BILL	WILHITE, FRED DUWAYNE	$1,483.12	$1,483.12
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-366.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-366.00	$366.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-366.00	$732.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-370.16	$1,098.00
07/10/2019	BILL	WILHITE, FRED DUWAYNE	$1,468.16	$1,468.16
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-360.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-360.00	$360.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-360.00	$720.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-360.87	$1,080.00
07/10/2018	BILL	WILHITE, FRED DUWAYNE	$1,440.87	$1,440.87
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-360.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-360.00	$360.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-360.00	$720.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-363.75	$1,080.00
07/10/2017	BILL	WILHITE, FRED DUWAYNE	$1,443.75	$1,443.75
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-315.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-315.00	$315.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-315.00	$630.00
08/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 243209	$-317.23	$945.00
07/11/2016	BILL	WILHITE, FRED DUWAYNE	$1,262.23	$1,262.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.72	$972.00
07/07/2015	BILL	WILHITE, FRED DUWAYNE	$1,297.72	$1,297.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-319.95	$951.00
07/08/2014	BILL	WILHITE, FRED DUWAYNE	$1,270.95	$1,270.95
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-310.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-310.00	$310.00
10/02/2013	PAYMENT	CHASE CHECK	$-310.00	$620.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-313.64	$930.00
07/08/2013	BILL	WILHITE, FRED DUWAYNE	$1,243.64	$1,243.64
03/04/2013	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155200	$-304.00	$304.00
10/05/2012	PAYMENT	CHASE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	CHASE CHECK	$-306.39	$912.00
07/10/2012	BILL	WILHITE, FRED DUWAYNE	$1,218.39	$1,218.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-205.81	$615.00
07/08/2011	BILL	WILHITE, FRED DUWAYNE	$820.81	$820.81
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-200.02	$597.00
07/08/2010	BILL	WILHITE, FRED DUWAYNE	$797.02	$797.02
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-294.18	$873.00
07/06/2009	BILL	WILHITE, FRED DUWAYNE	$1,167.18	$1,167.18
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-283.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-283.00	$283.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-283.00	$566.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-284.23	$849.00
07/15/2008	BILL	WILHITE, FRED DUWAYNE	$1,133.23	$1,133.23
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-274.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-181.30	$274.00
08/16/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 128062	$-276.77	$455.30
07/13/2007	PAYMENT	NAT'L SETTLEMENT SERVICES CHECK BANK: 23-2 NUM: 5543	$-366.70	$732.07
07/12/2007	BILL	WILHITE, FRED DUWAYNE	$1,098.77	$1,098.77
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$266.00	$266.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-266.00	$266.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-266.00	$532.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-268.78	$798.00
07/12/2006	BILL	WILHITE, FRED DUWAYNE	$1,066.78	$1,066.78
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-258.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-258.00	$258.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-258.00	$516.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-261.71	$774.00
07/15/2005	BILL	WILHITE, FRED DUWAYNE	$1,035.71	$1,035.71
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-252.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-252.00	$252.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-252.00	$504.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-255.28	$756.00
07/08/2004	BILL	WILHITE, FRED DUWAYNE	$1,011.28	$1,011.28
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-247.49	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-247.49	$247.49
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-247.49	$494.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-247.52	$742.47
07/18/2003	BILL	WILHITE, FRED DUWAYNE	$989.99	$989.99
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-234.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-237.92	$702.00
07/12/2002	BILL	WILHITE, FRED DUWAYNE	$939.92	$939.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-229.96	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-229.96	$229.96
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-229.96	$459.92
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-230.17	$689.88
07/12/2001	BILL	WILHITE, FRED DUWAYNE	$920.05	$920.05
12/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2328	$-85.20	$0.00
10/12/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1710	$-9.92	$85.20
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.50	$95.12
07/17/2000	BILL	DRJ INC	$170.62	$170.62