Tax Account 020-728-25

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Owners

WORLEY, ALBERT III & ANNETTE
615 GARDEN CIR
FERNLEY, NV 89408-0000

WORLEY, ANNETTE

Account Summary

Account ID	020-728-25
Account Type	Real Estate
Location	615 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-25

Account Type

Real Estate

Location

615 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,021.40
Total	$2,021.40
Paid	$2,021.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,021.40

Total

$2,021.40

Paid

$2,021.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$506.40	$0.00	$506.40	$506.40	$0.00
2	10/02/2023	10/13/2023	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/02/2024	01/13/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/04/2024	03/15/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,941.12	$0.00	$1,941.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,921.23	$0.00	$1,921.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,872.53	$0.00	$1,872.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,846.23	$0.00	$1,846.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.90	$0.00	$1,807.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,800.10	$0.00	$1,800.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,609.54	$0.00	$1,609.54	$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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-506.40	$1,515.00
07/17/2023	BILL	WORLEY, ALBERT III & ANNETTE	$2,021.40	$2,021.40
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-485.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-485.00	$485.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-485.00	$970.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-486.12	$1,455.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,941.12
07/15/2022	BILL	WORLEY, ALBERT III & ANNETTE	$1,941.12	$1,941.12
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.26	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.26	$480.26
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.26	$960.52
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-480.45	$1,440.78
07/14/2021	BILL	WORLEY, ALBERT III & ANNETTE	$1,921.23	$1,921.23
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.53	$1,404.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-468.53	$935.47
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-468.53	$1,404.00
07/09/2020	BILL	WORLEY, ALBERT III & ANNETTE	$1,872.53	$1,872.53
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128310	$-461.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-463.23	$1,383.00
07/10/2019	BILL	WORLEY, ALBERT III & ANNETTE	$1,846.23	$1,846.23
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.90	$1,353.00
07/10/2018	BILL	WORLEY, ALBERT III & ANNETTE	$1,807.90	$1,807.90
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-453.10	$1,347.00
07/10/2017	BILL	WORLEY, ALBERT III & ANNETTE	$1,800.10	$1,800.10
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-402.00	$402.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-402.00	$804.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$402.00	$1,206.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-402.00	$804.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-403.54	$1,206.00
07/11/2016	BILL	WORLEY, ALBERT & ANNETTE	$1,609.54	$1,609.54
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-411.34	$1,233.00
07/07/2015	BILL	WORLEY, ALBERT & ANNETTE	$1,644.34	$1,644.34
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-404.47	$1,203.00
07/08/2014	BILL	WORLEY, ALBERT & ANNETTE	$1,607.47	$1,607.47
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-394.33	$1,176.00
07/08/2013	BILL	WORLEY, ALBERT & ANNETTE	$1,570.33	$1,570.33
08/17/2012	PAYMENT	GIBSON, THOMAS E CHECK NUM: 9852	$-1,453.34	$0.00
07/10/2012	BILL	GIBSON, THOMAS E	$1,453.34	$1,453.34
07/25/2011	PAYMENT	GIBSON, THOMAS E CHECK NUM: 6666	$-1,049.81	$0.00
07/08/2011	BILL	GIBSON, THOMAS E	$1,049.81	$1,049.81
12/15/2010	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6537	$-10.72	$0.00
12/10/2010	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6528	$-510.00	$10.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$520.72
09/09/2010	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6457	$-512.67	$520.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.31	$1,032.98
07/08/2010	BILL	GIBSON, THOMAS E	$1,022.67	$1,022.67
02/01/2010	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6345	$-380.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.61	$380.88
11/30/2009	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6305	$-365.00	$380.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$745.27
09/09/2009	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6240	$-731.98	$744.68
09/09/2009	ADJUST	Posted wrong amount BANK: 94-72 NUM: 6240	$731.91	$1,476.66
09/09/2009	VOID	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 6240	$-731.91	$744.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.68	$1,476.66
07/06/2009	BILL	GIBSON, THOMAS E	$1,461.98	$1,461.98
08/04/2008	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 5989	$-1,421.00	$0.00
07/15/2008	BILL	GIBSON, THOMAS E	$1,421.00	$1,421.00
08/03/2007	PAYMENT	GIBSON, THOMAS E CHECK BANK: 94-72 NUM: 5677	$-1,373.30	$0.00
07/12/2007	BILL	GIBSON, THOMAS E	$1,373.30	$1,373.30
02/08/2007	PAYMENT	THOMAS GIBSON CHECK BANK: 94-72 NUM: 5555	$-333.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-333.00	$333.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-333.00	$666.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-334.72	$999.00
07/12/2006	BILL	GIBSON, THOMAS E	$1,333.72	$1,333.72
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-324.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-324.00	$324.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-324.00	$648.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-326.94	$972.00
07/15/2005	BILL	GIBSON, THOMAS E	$1,298.94	$1,298.94
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-333.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-333.00	$333.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-333.00	$666.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-333.68	$999.00
07/08/2004	BILL	GIBSON, THOMAS E	$1,332.68	$1,332.68
01/09/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 16-66 NUM: 13517	$-326.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-326.00	$326.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-326.00	$652.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-326.00	$978.00
07/18/2003	BILL	GIBSON, THOMAS E	$1,304.00	$1,304.00
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