Tax Account 020-752-11

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Owners

WALTON, ARLENE C
112 CAMPFIRE CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-752-11
Account Type	Real Estate
Location	112 CAMPFIRE CIR FERNLEY
Balance	$1,207.42
Currently Due	$304.42

Account ID

020-752-11

Account Type

Real Estate

Location

112 CAMPFIRE CIR
FERNLEY

Balance

$1,207.42

Currently Due

$304.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.42
Total	$1,207.42
Paid	$0.00
Balance	$1,207.42
Due	$304.42
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.42

Total

$1,207.42

Paid

$0.00

Balance

$1,207.42

Due

$304.42

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$304.42	$0.00	$304.42	$0.00	$304.42
2	10/07/2024	10/17/2024	Due	$301.00	$0.00	$301.00	$0.00	$605.42
3	01/06/2025	01/16/2025	Due	$301.00	$0.00	$301.00	$0.00	$906.42
4	03/03/2025	03/13/2025	Due	$301.00	$0.00	$301.00	$0.00	$1,207.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.29	$0.00	$1,241.29	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,193.52	$0.00	$1,193.52	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,195.40	$0.00	$1,195.40	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,167.81	$0.00	$1,167.81	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,161.98	$0.00	$1,161.98	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,143.57	$0.00	$1,143.57	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,155.63	$0.00	$1,155.63	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$981.27	$0.00	$981.27	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	WALTON, ARLENE C	$1,207.42	$1,207.42
01/18/2024	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 1110	$-310.00	$0.00
09/25/2023	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 1082	$-310.00	$310.00
08/18/2023	PAYMENT	WALTON, ARLENE CHECK 1066	$-621.29	$620.00
07/17/2023	BILL	WALTON, THOMAS C & ARLENE C	$1,241.29	$1,241.29
12/06/2022	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 2351	$-298.00	$0.00
11/15/2022	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 2345	$-298.00	$298.00
09/20/2022	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 2332	$-298.00	$596.00
08/17/2022	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 2320	$-299.52	$894.00
07/15/2022	BILL	WALTON, THOMAS C & ARLENE C	$1,193.52	$1,193.52
01/06/2022	PAYMENT	WALTON, THOMAS C & ARLENE C CHECK 1595	$-597.60	$0.00
10/04/2021	PAYMENT	WALTON, ARLENE C CHECK 1571	$-597.80	$597.60
07/14/2021	BILL	WALTON, THOMAS C & ARLENE C	$1,195.40	$1,195.40
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.81	$873.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-294.81	$578.19
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-294.81	$873.00
07/09/2020	BILL	WALTON, THOMAS C & ARLENE C	$1,167.81	$1,167.81
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-291.98	$870.00
07/10/2019	BILL	WALTON, THOMAS C & ARLENE C	$1,161.98	$1,161.98
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.57	$855.00
07/10/2018	BILL	WALTON, THOMAS C & ARLENE C	$1,143.57	$1,143.57
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-284.37	$288.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.63	$572.37
08/01/2017	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 78865	$-291.63	$864.00
07/10/2017	BILL	WALTON, THOMAS C & ARLENE C	$1,155.63	$1,155.63
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-246.27	$735.00
07/11/2016	BILL	WALTON, THOMAS C & ARLENE C	$981.27	$981.27
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.00	$508.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22189	$-255.29	$762.00
07/07/2015	BILL	WALTON, MARGARET FERN TR	$1,017.29	$1,017.29
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-251.55	$747.00
07/08/2014	BILL	WALTON, MARGARET FERN TR	$998.55	$998.55
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-245.02	$735.00
07/08/2013	BILL	WALTON, MARGARET FERN TR	$980.02	$980.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.31	$756.00
07/10/2012	BILL	WALTON, MARGARET FERN TR	$1,010.31	$1,010.31
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.84	$519.00
07/08/2011	BILL	WALTON, MARGARET FERN TR	$692.84	$692.84
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-178.15	$534.00
07/08/2010	BILL	WALTON, MARGARET FERN TR	$712.15	$712.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.53	$804.00
07/06/2009	BILL	THOMPSON, ELIZABETH A	$1,073.53	$1,073.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.26	$780.00
07/15/2008	BILL	THOMPSON, ELIZABETH A	$1,042.26	$1,042.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-252.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-252.00	$252.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-252.00	$504.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.90	$756.00
07/12/2007	BILL	THOMPSON, ELIZABETH A	$1,011.90	$1,011.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.42	$735.00
07/12/2006	BILL	THOMPSON, ELIZABETH A	$982.42	$982.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-239.81	$714.00
07/15/2005	BILL	THOMPSON, ELIZABETH A	$953.81	$953.81
02/18/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14683	$-232.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-232.00	$232.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-232.00	$464.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-234.77	$696.00
07/08/2004	BILL	JAMES, WILLIAM L	$930.77	$930.77
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-227.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-227.63	$227.63
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-227.63	$455.26
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-227.63	$682.89
07/18/2003	BILL	JAMES, WILLIAM L	$910.52	$910.52
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-217.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-217.00	$217.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-217.00	$434.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-219.92	$651.00
07/12/2002	BILL	JAMES, WILLIAM L	$870.92	$870.92
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-212.94	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-212.94	$212.94
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-212.94	$425.88
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-213.22	$638.82
07/12/2001	BILL	JAMES, WILLIAM L	$852.04	$852.04
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82