Tax Account 020-728-20

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Owners

WALLS, TYLER JAMES
508 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-20
Account Type	Real Estate
Location	508 GARDEN CIR FERNLEY
Balance	$1,539.00
Currently Due	$513.00

Account ID

020-728-20

Account Type

Real Estate

Location

508 GARDEN CIR
FERNLEY

Balance

$1,539.00

Currently Due

$513.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.77
Total	$2,054.77
Paid	$515.77
Balance	$1,539.00
Due	$513.00
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

$2,054.77

Total

$2,054.77

Paid

$515.77

Balance

$1,539.00

Due

$513.00

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	$515.77	$0.00	$515.77	$515.77	$0.00
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$513.00
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,026.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.11	$0.00	$2,014.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,936.54	$0.00	$1,936.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,916.79	$0.00	$1,916.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,802.59	$0.00	$1,802.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,732.79	$0.00	$1,732.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,697.78	$0.00	$1,697.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,693.18	$0.00	$1,693.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,505.33	$0.00	$1,505.33	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-515.77	$1,539.00
07/16/2024	BILL	WALLS, TYLER JAMES	$2,054.77	$2,054.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-503.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-503.00	$503.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-503.00	$1,006.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-505.11	$1,509.00
07/17/2023	BILL	WALLS, TYLER JAMES	$2,014.11	$2,014.11
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$484.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-484.00	$968.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-484.54	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,936.54
07/15/2022	BILL	WALLS, TYLER JAMES	$1,936.54	$1,936.54
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.14	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30453	$-479.14	$479.14
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.14	$958.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.37	$1,437.42
07/14/2021	BILL	WILLIAMS, JOVAN / GEE, ASPEN	$1,916.79	$1,916.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.59	$1,350.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.59	$897.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-452.59	$1,350.00
07/09/2020	BILL	WILLIAMS, JOVAN / GEE, ASPEN	$1,802.59	$1,802.59
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-433.00	$433.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-433.00	$866.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-433.79	$1,299.00
07/10/2019	BILL	CURZON, DANIEL J	$1,732.79	$1,732.79
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.78	$1,272.00
07/10/2018	BILL	CURZON, DANIEL J	$1,697.78	$1,697.78
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-424.18	$1,269.00
07/10/2017	BILL	CURZON, DANIEL J	$1,693.18	$1,693.18
01/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25863	$-376.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$376.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.00	$752.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-377.33	$1,128.00
07/11/2016	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,505.33	$1,505.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.33	$1,155.00
07/07/2015	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,540.33	$1,540.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-376.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-376.00	$376.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-376.00	$752.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-378.48	$1,128.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$378.48	$1,506.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-378.48	$1,128.00
07/08/2014	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,506.48	$1,506.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-368.00	$368.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-368.00	$736.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-368.31	$1,104.00
07/08/2013	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,472.31	$1,472.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-360.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-359.62	$360.00
08/13/2012	PAYMENT	CHICAGEO NATIONAL TITLE CHECK NUM: 433699	$-360.38	$719.62
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-360.38	$1,080.00
07/10/2012	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,440.38	$1,440.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-259.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.36	$777.00
07/08/2011	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,036.36	$1,036.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.29	$753.00
07/08/2010	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,006.29	$1,006.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-357.66	$1,068.00
07/06/2009	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,425.66	$1,425.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.17	$1,038.00
07/15/2008	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,384.17	$1,384.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-337.40	$1,005.00
07/12/2007	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,342.40	$1,342.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-328.30	$975.00
07/12/2006	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,303.30	$1,303.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-317.34	$948.00
07/15/2005	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,265.34	$1,265.34
01/19/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1014303	$-309.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-309.00	$309.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-309.00	$618.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-312.76	$927.00
07/08/2004	BILL	CLERICO, MICHAEL D & RACHAEL E	$1,239.76	$1,239.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-303.30	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-303.30	$303.30
09/23/2003	PAYMENT	FIRST CENTENNIAL TITLE CORK: B BANK: 94-169 NUM: 3172	$-303.30	$606.60
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-303.32	$909.90
07/18/2003	BILL	LUCHETTI, JACQUELINE L	$1,213.22	$1,213.22
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78