Tax Account 020-723-02

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Owners

WOLF, STEPHANIE ET AL
1030 ROSEHIPS WAY
FERNLEY, NV 89408-0000

HENRY, PATRICK M

Account Summary

Account ID	020-723-02
Account Type	Real Estate
Location	1030 ROSEHIPS WAY FERNLEY
Balance	$404.00
Currently Due	$0.00

Account ID

020-723-02

Account Type

Real Estate

Location

1030 ROSEHIPS WAY
FERNLEY

Balance

$404.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.83
Total	$1,619.83
Paid	$1,215.83
Balance	$404.00
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

$1,619.83

Total

$1,619.83

Paid

$1,215.83

Balance

$404.00

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	$407.83	$0.00	$407.83	$407.83	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.81	$0.00	$1,591.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,533.18	$0.00	$1,533.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.15	$0.00	$1,525.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,487.99	$0.00	$1,487.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,472.88	$0.00	$1,472.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.45	$0.00	$1,445.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.18	$0.00	$1,448.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.57	$0.00	$1,266.57	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$808.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.83	$1,212.00
07/16/2024	BILL	WOLF, STEPHANIE ET AL	$1,619.83	$1,619.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.81	$1,191.00
07/17/2023	BILL	WOLF, STEPHANIE ET AL	$1,591.81	$1,591.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.18	$1,149.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,533.18
07/15/2022	BILL	WOLF, STEPHANIE ET AL	$1,533.18	$1,533.18
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.25	$381.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.25	$762.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.40	$1,143.75
07/14/2021	BILL	WOLF, STEPHANIE ET AL	$1,525.15	$1,525.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.99	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.99	$738.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.99	$1,113.00
07/09/2020	BILL	WOLF, STEPHANIE ET AL	$1,487.99	$1,487.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.88	$1,104.00
07/10/2019	BILL	WOLF, STEPHANIE ET AL	$1,472.88	$1,472.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.45	$1,083.00
07/10/2018	BILL	WOLF, STEPHANIE ET AL	$1,445.45	$1,445.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.18	$1,083.00
07/10/2017	BILL	WOLF, STEPHANIE ET AL	$1,448.18	$1,448.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.00	$316.00
08/19/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 156019	$-634.57	$632.00
07/11/2016	BILL	JANSON, JOEL / BELL, RON	$1,266.57	$1,266.57
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-325.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-325.00	$325.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-325.00	$650.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-327.03	$975.00
07/07/2015	BILL	HAND, JOHN D & JENNIFER	$1,302.03	$1,302.03
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-318.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-318.00	$318.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-318.00	$636.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-321.15	$954.00
07/08/2014	BILL	HAND, JOHN D & JENNIFER	$1,275.15	$1,275.15
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-311.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-311.00	$311.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-311.00	$622.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-314.73	$933.00
07/08/2013	BILL	HAND, JOHN D & JENNIFER	$1,247.73	$1,247.73
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-305.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-305.00	$305.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-305.00	$610.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-307.33	$915.00
07/10/2012	BILL	HAND, JOHN D & JENNIFER	$1,222.33	$1,222.33
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-206.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-206.00	$206.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-206.00	$412.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-206.64	$618.00
07/08/2011	BILL	HAND, JOHN D & JENNIFER	$824.64	$824.64
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-200.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-200.00	$200.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-200.00	$400.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-200.75	$600.00
07/08/2010	BILL	HAND, JOHN D & JENNIFER	$800.75	$800.75
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-288.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-288.00	$288.00
09/18/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 150173	$-288.00	$576.00
09/18/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 150578	$-11.64	$864.00
09/18/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 150174	$-290.98	$875.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.64	$1,166.62
07/06/2009	BILL	HAND, JOHN D & JENNIFER	$1,154.98	$1,154.98
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-280.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-280.00	$280.00
10/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 822321	$-280.00	$560.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-281.40	$840.00
07/15/2008	BILL	HAND, JOHN D & JENNIFER	$1,121.40	$1,121.40
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-271.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-271.00	$271.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-271.00	$542.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-274.27	$813.00
07/12/2007	BILL	HAND, JOHN D & JENNIFER	$1,087.27	$1,087.27
03/07/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 390584	$-263.00	$0.00
03/07/2007	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10487190	$-72.52	$263.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$335.52
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-263.00	$332.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$595.73
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-263.00	$593.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.58	$856.05
08/29/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 244152	$-256.00	$853.47
08/29/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 244151	$-256.00	$1,109.47
08/29/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 415455	$-64.47	$1,365.47
08/24/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 88-88 NUM: 244154	$-266.60	$1,429.94
08/02/2006	INTEREST	Monthly Interest	$4.35	$1,696.54
07/12/2006	BILL	HAND, JOHN D & JENNIFER	$1,055.60	$1,692.19
07/06/2006	INTEREST	Monthly Interest	$4.35	$636.59
07/06/2006	INTEREST	Monthly Interest	$4.35	$632.24
06/05/2006	INTEREST	Monthly Interest	$43.49	$627.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$584.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.31	$579.15
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-256.00	$547.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.60	$803.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$778.24
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99619	$-256.85	$768.00
07/15/2005	BILL	CAIN, CYNTHIA K	$1,024.85	$1,024.85
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-250.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-250.00	$250.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-250.00	$500.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-250.48	$750.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$250.48	$1,000.48
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-250.48	$750.00
07/08/2004	BILL	CAIN, CYNTHIA K	$1,000.48	$1,000.48
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-244.85	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-244.85	$244.85
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-244.85	$489.70
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-244.87	$734.55
07/18/2003	BILL	CAIN, CYNTHIA K	$979.42	$979.42
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-243.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-243.00	$243.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-243.00	$486.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-243.65	$729.00
07/12/2002	BILL	CAIN, CYNTHIA K	$972.65	$972.65
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-237.93	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-237.93	$237.93
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-237.93	$475.86
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-238.24	$713.79
07/12/2001	BILL	CAIN, CYNTHIA K	$952.03	$952.03
03/05/2001	PAYMENT	TITLE SERICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45703	$-34.09	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50