Tax Account 020-724-07

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Owners

DEIBERT, DANIELA
P O BOX 301
HARRISVILLE, WV 26362

Account Summary

Account ID	020-724-07
Account Type	Real Estate
Location	943 ATRIUM RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-724-07

Account Type

Real Estate

Location

943 ATRIUM RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,935.62
Total	$1,935.62
Paid	$1,935.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,935.62

Total

$1,935.62

Paid

$1,935.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$486.62	$0.00	$486.62	$486.62	$0.00
2	10/02/2023	10/13/2023	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/02/2024	01/13/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/04/2024	03/15/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,799.57	$0.00	$1,799.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,722.35	$0.00	$1,722.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,622.56	$0.00	$1,622.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,564.07	$0.00	$1,564.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,513.66	$0.00	$1,513.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.73	$0.00	$1,502.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.73	$0.00	$1,319.73	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	DEIBERT, DANIELA CHECK 5053	$-1,935.62	$0.00
07/17/2023	BILL	DEIBERT, DANIELA	$1,935.62	$1,935.62
08/22/2022	PAYMENT	DEIBERT, DANIELA CHECK 4928	$-1,799.57	$0.00
07/15/2022	BILL	DEIBERT, DANIELA	$1,799.57	$1,799.57
11/05/2021	PAYMENT	DEIBERT, DANIELA CHECK 4844	$-861.08	$0.00
10/12/2021	PAYMENT	DEIBERT, DANIELA CHECK 4833	$-430.54	$861.08
09/07/2021	PAYMENT	DEIBERT, DANIELA CHECK 4825	$-430.73	$1,291.62
07/14/2021	BILL	DEIBERT, DANIELA	$1,722.35	$1,722.35
08/04/2020	PAYMENT	DEIBERT, DANIELA CHECK NUM: 4713	$-1,622.56	$0.00
07/09/2020	BILL	DEIBERT, DANIELA	$1,622.56	$1,622.56
07/30/2019	PAYMENT	DEIBERT, DANIELA CHECK NUM: 2621	$-1,564.07	$0.00
07/10/2019	BILL	DEIBERT, DANIELA	$1,564.07	$1,564.07
08/02/2018	PAYMENT	DEIBERT, DANIELA CHECK NUM: 4420	$-1,513.66	$0.00
07/10/2018	BILL	DEIBERT, DANIELA	$1,513.66	$1,513.66
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-377.73	$1,125.00
07/10/2017	BILL	HARRIS, BRAK	$1,502.73	$1,502.73
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-332.73	$987.00
07/11/2016	BILL	HARRIS, BRAK	$1,319.73	$1,319.73
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-341.12	$1,014.00
07/07/2015	BILL	HARRIS, BRAK	$1,355.12	$1,355.12
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-333.67	$993.00
07/08/2014	BILL	HARRIS, BRAK	$1,326.67	$1,326.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-324.00	$324.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-324.00	$648.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-325.73	$972.00
07/08/2013	BILL	CLARKE, ROSCOE J & KYANN B	$1,297.73	$1,297.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-319.78	$957.00
07/10/2012	BILL	CLARKE, ROSCOE J & KYANN B	$1,276.78	$1,276.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-222.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-222.00	$222.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-224.40	$666.00
07/08/2011	BILL	SIVANTHONG, SAENG M & SRIKEO	$890.40	$890.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.27	$630.00
07/08/2010	BILL	SIVANTHONG, SAENG M & SRIKEO	$840.27	$840.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-346.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-346.00	$346.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-346.00	$692.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.56	$1,038.00
07/06/2009	BILL	SIVANTHONG, SAENG M & SRIKEO	$1,384.56	$1,384.56
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-323.52	$969.00
07/15/2008	BILL	SIVANTHONG, SAENG M & SRIKEO	$1,292.52	$1,292.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-298.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-298.00	$298.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-298.00	$596.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-301.40	$894.00
07/12/2007	BILL	SIVANTHONG, SAENG M & SRIKEO	$1,195.40	$1,195.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-276.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-276.00	$276.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-276.00	$552.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$276.00	$828.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-276.00	$552.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.84	$828.00
07/12/2006	BILL	SIVANTHONG, SAENG M & SRIKEO	$1,106.84	$1,106.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-256.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-256.85	$768.00
07/15/2005	BILL	SIVANTHONG, SAENG M & SRIKEO	$1,024.85	$1,024.85
08/04/2004	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1587	$-1,000.48	$0.00
07/08/2004	BILL	UNDERWOOD, WARREN & MARGARET	$1,000.48	$1,000.48
08/11/2003	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1480	$-979.42	$0.00
07/18/2003	BILL	UNDERWOOD, WARREN & MARGARET	$979.42	$979.42
02/21/2003	PAYMENT	UNDERWOOD, WARREN OR MAGGIE CHECK BANK: 94-72 NUM: 1395	$-239.00	$0.00
12/10/2002	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1361	$-239.00	$239.00
09/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59622	$-239.00	$478.00
08/05/2002	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1291	$-239.76	$717.00
07/12/2002	BILL	UNDERWOOD, WARREN & MARGARET	$956.76	$956.76
03/05/2002	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1208	$-234.04	$0.00
01/07/2002	PAYMENT	UNDERWOOD, WARREN/MAGGIE CHECK BANK: 94-72 NUM: 1182	$-234.04	$234.04
09/21/2001	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1132	$-234.04	$468.08
08/07/2001	PAYMENT	UNDERWOOD, WARREN & MARGARET CHECK BANK: 94-72 NUM: 1114	$-234.37	$702.12
07/12/2001	BILL	UNDERWOOD, WARREN & MARGARET	$936.49	$936.49
12/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44186	$-68.18	$0.00
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-68.32	$68.18
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50