Tax Account 020-722-10

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Owners

WAGNER, AARON & AMBER
910 THORNE DR
FERNLEY, NV 89408

WAGNER, AMBER

Account Summary

Account ID	020-722-10
Account Type	Real Estate
Location	910 THORNE DR FERNLEY
Balance	$2,078.83
Currently Due	$521.83

Account ID

020-722-10

Account Type

Real Estate

Location

910 THORNE DR
FERNLEY

Balance

$2,078.83

Currently Due

$521.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.83
Total	$2,078.83
Paid	$0.00
Balance	$2,078.83
Due	$521.83
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.83

Total

$2,078.83

Paid

$0.00

Balance

$2,078.83

Due

$521.83

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$521.83	$0.00	$521.83	$0.00	$521.83
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,040.83
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,559.83
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,078.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.77	$0.00	$1,962.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,885.03	$0.00	$1,885.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,866.75	$0.00	$1,866.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.64	$0.00	$1,819.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,794.88	$0.00	$1,794.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,758.06	$0.00	$1,758.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,751.69	$0.00	$1,751.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,562.37	$0.00	$1,562.37	$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	WAGNER, AARON & AMBER	$2,078.83	$2,078.83
11/06/2023	PAYMENT	STEWART TITLE CHECK 85942	$-980.00	$0.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.77	$1,470.00
07/17/2023	BILL	MERAZ, FRANK	$1,962.77	$1,962.77
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$471.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-471.00	$942.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.03	$1,413.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,885.03
07/15/2022	BILL	MERAZ, FRANK	$1,885.03	$1,885.03
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.63	$466.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-466.63	$933.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-466.86	$1,399.89
07/14/2021	BILL	MERAZ, FRANK & KATHY	$1,866.75	$1,866.75
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.64	$1,362.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-457.64	$904.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-457.64	$1,362.00
07/09/2020	BILL	MERAZ, FRANK & KATHY	$1,819.64	$1,819.64
12/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010602	$-896.00	$0.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-450.88	$1,344.00
07/10/2019	BILL	BAKER, EDWARD A & DIANE M	$1,794.88	$1,794.88
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.06	$1,317.00
07/10/2018	BILL	BAKER, EDWARD A & DIANE M	$1,758.06	$1,758.06
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	CHASE CHECK	$-440.69	$1,311.00
07/10/2017	BILL	BAKER, EDWARD A & DIANE M	$1,751.69	$1,751.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.37	$1,170.00
07/11/2016	BILL	BAKER, EDWARD A & DIANE M	$1,562.37	$1,562.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.26	$1,197.00
07/07/2015	BILL	BAKER, EDWARD A & DIANE M	$1,597.26	$1,597.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.77	$1,170.00
07/08/2014	BILL	BAKER, EDWARD A & DIANE M	$1,561.77	$1,561.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-381.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-381.00	$381.00
10/02/2013	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-382.96	$1,143.00
07/08/2013	BILL	BAKER, EDWARD A & DIANE M	$1,525.96	$1,525.96
03/04/2013	PAYMENT	CHASE CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	CHASE CHECK	$-373.51	$1,119.00
07/10/2012	BILL	BAKER, EDWARD A & DIANE M	$1,492.51	$1,492.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	CHASE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	CHASE CHECK	$-273.91	$813.00
07/08/2011	BILL	BAKER, EDWARD A & DIANE M	$1,086.91	$1,086.91
03/07/2011	PAYMENT	CHASE CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.39	$789.00
07/08/2010	BILL	BAKER, EDWARD A & DIANE M	$1,055.39	$1,055.39
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.19	$1,152.00
07/06/2009	BILL	BAKER, EDWARD A & DIANE M	$1,537.19	$1,537.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.47	$1,119.00
07/15/2008	BILL	BAKER, EDWARD A & DIANE M	$1,492.47	$1,492.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-361.00	$361.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-364.53	$1,083.00
07/12/2007	BILL	BAKER, EDWARD A & DIANE M	$1,447.53	$1,447.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-351.00	$351.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-351.00	$702.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-352.36	$1,053.00
07/12/2006	BILL	BAKER, EDWARD A & DIANE M	$1,405.36	$1,405.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-341.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-341.00	$341.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-341.00	$682.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-341.43	$1,023.00
07/15/2005	BILL	BAKER, EDWARD A & DIANE M	$1,364.43	$1,364.43
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-334.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-334.00	$334.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-334.00	$668.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-336.36	$1,002.00
07/08/2004	BILL	BAKER, EDWARD A & DIANE M	$1,338.36	$1,338.36
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-327.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-327.38	$327.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-327.38	$654.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-327.40	$982.14
07/18/2003	BILL	BAKER, EDWARD A & DIANE M	$1,309.54	$1,309.54
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-320.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-320.00	$320.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-320.00	$640.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-322.73	$960.00
07/12/2002	BILL	BAKER, EDWARD A & DIANE M	$1,282.73	$1,282.73
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-34.50	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-34.50	$34.50
10/24/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51340	$-1.44	$69.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.06	$70.44
09/17/2001	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 4470	$-69.12	$70.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	C H R H LIMITED	$138.12	$138.12