Tax Account 020-757-20

Print Page · · Payments Cart · New Search

Owners

WILKINS, DEVAN LYNN
508 ST LOUIS RD
FERNLEY, NV 89408

Account Summary

Account ID	020-757-20
Account Type	Real Estate
Location	508 ST LOUIS RD FERNLEY
Balance	$795.00
Currently Due	$265.00

Account ID

020-757-20

Account Type

Real Estate

Location

508 ST LOUIS RD
FERNLEY

Balance

$795.00

Currently Due

$265.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.62
Total	$1,060.62
Paid	$265.62
Balance	$795.00
Due	$265.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,060.62

Total

$1,060.62

Paid

$265.62

Balance

$795.00

Due

$265.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.62	$0.00	$265.62	$265.62	$0.00
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$265.00
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$530.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.51	$16.49	$1,351.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.32	$0.00	$1,526.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,469.05	$0.00	$1,469.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,387.68	$0.00	$1,387.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,343.70	$0.00	$1,343.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,303.64	$0.00	$1,303.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,301.63	$0.00	$1,301.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,123.58	$0.00	$1,123.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.62	$795.00
07/16/2024	BILL	WILKINS, DEVAN LYNN	$1,060.62	$1,060.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-104.16	$0.00
01/22/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-409.00	$104.16
01/22/2024	PAYMENT	RADIAN SETTLEMENT SERVICES INC SYS 226241 ORIG: CHECK	$-837.84	$513.16
01/22/2024	AMENDMENT	APPLY DV EXEMPT	$-304.84	$1,351.00
01/22/2024	ADJUST	RADIAN SETTLEMENT SERVICES INC CHECK 226241 VOIDED PAYMENT: 886151. REASON: APPLY DV EXEMPT	$837.84	$1,655.84
01/22/2024	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 924130. REASON: APPLY DV EXEMPT	$409.00	$818.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
09/18/2023	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 226241	$-837.84	$818.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.49	$1,655.84
07/17/2023	BILL	OPENDOOR PROPERTY TRUST I	$1,639.35	$1,639.35
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-383.32	$1,143.00
07/15/2022	BILL	WHITE, STEVEN JAMES	$1,526.32	$1,526.32
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.21	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-367.21	$367.21
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.21	$734.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-367.42	$1,101.63
07/14/2021	BILL	WHITE, STEVEN JAMES	$1,469.05	$1,469.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.68	$1,038.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.68	$688.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.68	$1,038.00
07/09/2020	BILL	WHITE, STEVEN JAMES	$1,387.68	$1,387.68
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-338.70	$1,005.00
07/10/2019	BILL	WHITE, STEVEN JAMES	$1,343.70	$1,343.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.64	$975.00
07/10/2018	BILL	WHITE, STEVEN JAMES	$1,303.64	$1,303.64
12/19/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 9251	$-650.00	$0.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.63	$975.00
07/10/2017	BILL	HOWARD, CHRISTOPHER P	$1,301.63	$1,301.63
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.58	$840.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.58	$556.42
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-283.58	$840.00
07/11/2016	BILL	HOWARD, CHRISTOPHER P	$1,123.58	$1,123.58
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-292.34	$867.00
07/07/2015	BILL	HOWARD, CHRISTOPHER P	$1,159.34	$1,159.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-284.44	$852.00
07/08/2014	BILL	HOWARD, CHRISTOPHER P	$1,136.44	$1,136.44
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-279.90	$834.00
07/08/2013	BILL	HOWARD, CHRISTOPHER P	$1,113.90	$1,113.90
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-285.49	$852.00
07/10/2012	BILL	HOWARD, CHRISTOPHER P	$1,137.49	$1,137.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-209.76	$621.00
07/08/2011	BILL	HOWARD, CHRISTOPHER P	$830.76	$830.76
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-203.56	$603.00
07/08/2010	BILL	HOWARD, CHRISTOPHER P	$806.56	$806.56
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.75	$864.00
07/06/2009	BILL	HOWARD, CHRISTOPHER P	$1,152.75	$1,152.75
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.16	$837.00
07/15/2008	BILL	HOWARD, CHRISTOPHER P	$1,119.16	$1,119.16
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-271.00	$271.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-273.57	$813.00
07/12/2007	BILL	HOWARD, CHRISTOPHER P	$1,086.57	$1,086.57
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$263.00	$263.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-263.00	$263.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-263.00	$526.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-265.91	$789.00
07/12/2006	BILL	HOWARD, CHRISTOPHER P	$1,054.91	$1,054.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-256.00	$0.00
10/13/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 8160	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-256.18	$768.00
07/15/2005	BILL	DENNIS, DARRELL A	$1,024.18	$1,024.18
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-249.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-249.00	$249.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-249.00	$498.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-252.81	$747.00
07/08/2004	BILL	DENNIS, DARRELL A	$999.81	$999.81
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-244.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-244.69	$244.69
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-244.69	$489.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-244.69	$734.07
07/18/2003	BILL	DENNIS, DARRELL A	$978.76	$978.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-236.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-236.00	$236.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-236.00	$472.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-238.06	$708.00
07/12/2002	BILL	DENNIS, DARRELL A	$946.06	$946.06
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50327	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79