Tax Account 020-741-05

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Owners

WADE, EMRIS C & LUCINDA A
2875 WAEGLE WAY
FERNLEY, NV 89408-0000

WADE, LUCINDA A

Account Summary

Account ID	020-741-05
Account Type	Real Estate
Location	2875 WAEGLE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-741-05

Account Type

Real Estate

Location

2875 WAEGLE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,796.77
Total	$2,796.77
Paid	$2,796.77
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

$2,796.77

Total

$2,796.77

Paid

$2,796.77

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	$699.77	$0.00	$699.77	$699.77	$0.00
2	10/02/2023	10/13/2023	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/02/2024	01/13/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/04/2024	03/15/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,677.33	$0.00	$2,677.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,635.97	$0.00	$2,635.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,566.51	$0.00	$2,566.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,520.02	$0.00	$2,520.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,462.14	$25.60	$2,487.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,434.74	$0.00	$2,434.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,228.23	$0.00	$2,228.23	$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.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/27/2024	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1262	$-699.00	$0.00
12/29/2023	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1257	$-699.00	$699.00
10/05/2023	PAYMENT	WADE, LUCINDA A CHECK 1249	$-699.00	$1,398.00
08/29/2023	PAYMENT	WADE, LUCINDA CHECK 1243	$-699.77	$2,097.00
07/17/2023	BILL	WADE, EMRIS C & LUCINDA A	$2,796.77	$2,796.77
02/27/2023	PAYMENT	WADE, LUCINDA CHECK 1222	$-669.00	$0.00
01/10/2023	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1212	$-669.00	$669.00
10/04/2022	PAYMENT	WADE, LUCINDA A CHECK 1083	$-669.00	$1,338.00
08/17/2022	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1075	$-670.33	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,677.33
07/15/2022	BILL	WADE, EMRIS C & LUCINDA A	$2,677.33	$2,677.33
03/07/2022	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1199	$-658.95	$0.00
12/29/2021	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1191	$-658.95	$658.95
10/01/2021	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1176	$-658.95	$1,317.90
08/30/2021	PAYMENT	WADE, LUCINDA CHECK 1169	$-659.12	$1,976.85
07/14/2021	BILL	WADE, EMRIS C & LUCINDA A	$2,635.97	$2,635.97
02/22/2021	PAYMENT	WADE, LUCINDA A CHECK 1150	$-641.00	$0.00
01/05/2021	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK 1144	$-641.00	$641.00
10/13/2020	PAYMENT	WADE, EMRIS C & LUCINDA A CHECK NUM: 1127	$-641.00	$1,282.00
08/21/2020	PAYMENT	WADE, LUCINDA A CHECK NUM: 1115	$-643.51	$1,923.00
07/09/2020	BILL	WADE, EMRIS C & LUCINDA A	$2,566.51	$2,566.51
12/30/2019	PAYMENT	WADE, LUCINDA A CHECK NUM: 1042	$-1,258.00	$0.00
10/07/2019	PAYMENT	WADE, LUCINDA A CHECK NUM: 1021	$-629.00	$1,258.00
08/19/2019	PAYMENT	WADE, E CLYDE & LUCINDA CHECK NUM: 1458	$-633.02	$1,887.00
07/10/2019	BILL	WADE, EMRIS C & LUCINDA A	$2,520.02	$2,520.02
04/09/2019	PAYMENT	WADE, LUCINDA CHECK NUM: 1415	$-640.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$640.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.60	$639.60
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-615.00	$1,230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.14	$1,845.00
07/10/2018	BILL	WADE, EMRIS C & LUCINDA A	$2,462.14	$2,462.14
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-610.74	$1,824.00
07/10/2017	BILL	WADE, EMRIS C & LUCINDA A	$2,434.74	$2,434.74
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-556.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-556.00	$556.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-556.00	$1,112.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$560.23	$1,668.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-560.23	$1,107.77
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-560.23	$1,668.00
07/11/2016	BILL	WADE, EMRIS C & LUCINDA A	$2,228.23	$2,228.23
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-565.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$565.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-565.00	$1,130.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-566.77	$1,695.00
07/07/2015	BILL	WADE, EMRIS C & LUCINDA A	$2,261.77	$2,261.77
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-550.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-550.00	$550.00
09/17/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7136688	$-550.00	$1,100.00
08/11/2014	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 100067955	$-552.19	$1,650.00
07/08/2014	BILL	WADE, EMRIS C & LUCINDA A	$2,202.19	$2,202.19
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-536.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-536.00	$536.00
10/02/2013	PAYMENT	CHASE CHECK	$-536.00	$1,072.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-539.73	$1,608.00
07/08/2013	BILL	WADE, EMRIS C & LUCINDA A	$2,147.73	$2,147.73
03/04/2013	PAYMENT	CHASE CHECK	$-524.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-524.00	$524.00
10/05/2012	PAYMENT	CHASE CHECK	$-524.00	$1,048.00
08/20/2012	PAYMENT	CHASE CHECK	$-524.04	$1,572.00
07/10/2012	BILL	WADE, EMRIS C & LUCINDA A	$2,096.04	$2,096.04
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	CHASE CHECK	$-418.90	$1,254.00
07/08/2011	BILL	WADE, EMRIS C & LUCINDA A	$1,672.90	$1,672.90
03/07/2011	PAYMENT	CHASE CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-406.00	$406.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.29	$1,218.00
07/08/2010	BILL	WADE, EMRIS C & LUCINDA A	$1,624.29	$1,624.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-603.00	$1,800.00
07/06/2009	BILL	WADE, EMRIS C & LUCINDA A	$2,403.00	$2,403.00
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-583.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-583.00	$583.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-583.00	$1,166.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-584.07	$1,749.00
07/15/2008	BILL	WADE, EMRIS C & LUCINDA A	$2,333.07	$2,333.07
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-526.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-526.00	$526.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-526.00	$1,052.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-526.61	$1,578.00
07/12/2007	BILL	WADE, EMRIS C & LUCINDA A	$2,104.61	$2,104.61
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-510.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-510.00	$510.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-510.00	$1,020.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-513.31	$1,530.00
07/12/2006	BILL	WADE, EMRIS C & LUCINDA A	$2,043.31	$2,043.31
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-495.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-495.00	$495.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-495.00	$990.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-498.80	$1,485.00
07/15/2005	BILL	WADE, EMRIS C & LUCINDA A	$1,983.80	$1,983.80
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-484.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-484.00	$484.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-484.00	$968.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-485.30	$1,452.00
07/08/2004	BILL	WADE, EMRIS C & LUCINDA A	$1,937.30	$1,937.30
12/30/2003	PAYMENT	C.A.L. INVESTMENTS PROPERTIES CHECK BANK: 94-72 NUM: 9538	$-372.28	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.99	$372.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.60	$363.29
07/18/2003	BILL	C A L INVESTMENT PROPERTIES	$359.69	$359.69
04/22/2003	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4288	$-171.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.00	$171.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$163.20
10/28/2002	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 3429	$-83.20	$160.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
08/20/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 3089	$-81.56	$240.00
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$321.56	$321.56
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-82.36	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.17	$82.36
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-161.55	$79.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.17	$240.74
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-82.60	$237.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$320.17
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$316.99	$316.99
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57