Tax Account 020-752-12

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Owners

WINCHESTER, VERNON E
102 CAMPFIRE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-752-12
Account Type	Real Estate
Location	102 CAMPFIRE CT FERNLEY
Balance	$1,144.77
Currently Due	$286.77

Account ID

020-752-12

Account Type

Real Estate

Location

102 CAMPFIRE CT
FERNLEY

Balance

$1,144.77

Currently Due

$286.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,144.77
Total	$1,144.77
Paid	$0.00
Balance	$1,144.77
Due	$286.77
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

$1,144.77

Total

$1,144.77

Paid

$0.00

Balance

$1,144.77

Due

$286.77

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	$286.77	$0.00	$286.77	$0.00	$286.77
2	10/07/2024	10/17/2024	Due	$286.00	$0.00	$286.00	$0.00	$572.77
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$858.77
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,144.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.69	$0.00	$1,130.69	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,089.32	$0.00	$1,089.32	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,094.24	$0.00	$1,094.24	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,069.59	$0.00	$1,069.59	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,066.63	$0.00	$1,066.63	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,050.99	$0.00	$1,050.99	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,065.75	$0.00	$1,065.75	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$893.67	$0.00	$893.67	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	WINCHESTER, VERNON E	$1,144.77	$1,144.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$564.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.69	$846.00
07/17/2023	BILL	WINCHESTER, VERNON E	$1,130.69	$1,130.69
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.32	$816.00
07/15/2022	BILL	WINCHESTER, VERNON E	$1,089.32	$1,089.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.52	$273.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.52	$547.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.68	$820.56
07/14/2021	BILL	WINCHESTER, VERNON E	$1,094.24	$1,094.24
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.59	$801.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-268.59	$532.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.59	$801.00
07/09/2020	BILL	WINCHESTER, VERNON E	$1,069.59	$1,069.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-268.63	$798.00
07/10/2019	BILL	WINCHESTER, VERNON E	$1,066.63	$1,066.63
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.99	$786.00
07/10/2018	BILL	WINCHESTER, VERNON E	$1,050.99	$1,050.99
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.75	$798.00
07/10/2017	BILL	WINCHESTER, VERNON E	$1,065.75	$1,065.75
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.67	$669.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-224.67	$444.33
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-224.67	$669.00
07/11/2016	BILL	WINCHESTER, VERNON E	$893.67	$893.67
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-233.88	$696.00
07/07/2015	BILL	WINCHESTER, VERNON E	$929.88	$929.88
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-228.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-228.00	$228.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-228.00	$456.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-229.67	$684.00
07/08/2014	BILL	WINCHESTER, VERNON E	$913.67	$913.67
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-224.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-224.00	$224.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-224.00	$448.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-225.61	$672.00
07/08/2013	BILL	WINCHESTER, VERNON E	$897.61	$897.61
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-230.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-230.00	$230.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-230.00	$460.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-231.43	$690.00
07/10/2012	BILL	WINCHESTER, VERNON E	$921.43	$921.43
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-148.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-148.00	$148.00
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$148.00	$296.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 142449	$-148.00	$148.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 144501	$-5.92	$296.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$301.92
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-148.00	$296.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-149.24	$444.00
07/08/2011	BILL	WINCHESTER, VERNON E	$593.24	$593.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-152.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-152.00	$152.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-152.00	$304.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-152.72	$456.00
07/08/2010	BILL	WINCHESTER, VERNON E	$608.72	$608.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-233.00	$233.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-233.00	$466.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-234.55	$699.00
07/06/2009	BILL	WINCHESTER, VERNON E	$933.55	$933.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-226.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-226.00	$226.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-226.00	$452.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-228.35	$678.00
07/15/2008	BILL	WINCHESTER, VERNON E	$906.35	$906.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-219.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-219.00	$219.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-219.00	$438.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-222.96	$657.00
07/12/2007	BILL	WINCHESTER, VERNON E	$879.96	$879.96
02/09/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 5207	$-213.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-213.00	$213.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-213.00	$426.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-215.33	$639.00
07/12/2006	BILL	WINCHESTER, VERNON E	$854.33	$854.33
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-207.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-207.00	$207.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-207.00	$414.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-208.45	$621.00
07/15/2005	BILL	WINCHESTER, VERNON E	$829.45	$829.45
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-201.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-201.00	$201.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-201.00	$402.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-204.06	$603.00
07/08/2004	BILL	WINCHESTER, VERNON E	$807.06	$807.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-197.43	$0.00
12/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 40167	$-197.43	$197.43
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-197.43	$394.86
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-197.45	$592.29
07/18/2003	BILL	WINCHESTER, VERNON E	$789.74	$789.74
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-180.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-180.00	$180.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-180.00	$360.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-182.16	$540.00
07/12/2002	BILL	WINCHESTER, VERNON E	$722.16	$722.16
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-176.63	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-176.63	$176.63
09/25/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-67 NUM: 2821267	$-176.63	$353.26
07/27/2001	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 410425	$-176.90	$529.89
07/12/2001	BILL	WINCHESTER, VERNON E	$706.79	$706.79
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