Tax Account 020-771-05

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Owners

WALKER, JACK W TRS
1000 ROAN CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-771-05
Account Type	Real Estate
Location	1000 ROAN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-05

Account Type

Real Estate

Location

1000 ROAN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.85
Total	$3,221.85
Paid	$3,221.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,221.85

Total

$3,221.85

Paid

$3,221.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$806.85	$0.00	$806.85	$806.85	$0.00
2	10/07/2024	10/17/2024	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
3	01/06/2025	01/16/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00
4	03/03/2025	03/13/2025	Paid	$805.00	$0.00	$805.00	$805.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.26	$0.00	$3,147.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,010.76	$0.00	$3,010.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,959.72	$0.00	$2,959.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,880.73	$0.00	$2,880.73	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,825.01	$0.00	$2,825.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,758.16	$0.00	$2,758.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,723.21	$0.00	$2,723.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,509.15	$0.00	$2,509.15	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/08/2024	PAYMENT	WALKER, JACK W CHECK 668088	$-3,221.85	$0.00
07/16/2024	BILL	WALKER, JACK W TRS	$3,221.85	$3,221.85
09/05/2023	PAYMENT	WALKER, JACK W TRS CHECK 643058	$-3,147.26	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN PYMT RCVD ON TIME	$-31.57	$3,147.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.57	$3,178.83
07/17/2023	BILL	WALKER, JACK W TRS	$3,147.26	$3,147.26
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$752.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-752.00	$1,504.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-754.76	$2,256.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,010.76
07/15/2022	BILL	WALKER, JACK W & BARBARA A	$3,010.76	$3,010.76
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.89	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.89	$739.89
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-739.89	$1,479.78
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-740.05	$2,219.67
07/14/2021	BILL	WALKER, JACK W & BARBARA A	$2,959.72	$2,959.72
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-720.00	$720.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$720.73	$2,160.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-720.73	$1,439.27
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-720.73	$2,160.00
07/09/2020	BILL	WALKER, JACK W & BARBARA A	$2,880.73	$2,880.73
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-706.00	$706.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$1,412.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-707.01	$2,118.00
07/10/2019	BILL	WALKER, JACK W & BARBARA A	$2,825.01	$2,825.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$689.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.16	$2,067.00
07/10/2018	BILL	WALKER, JACK W & BARBARA A	$2,758.16	$2,758.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-680.00	$680.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-680.00	$1,360.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-683.21	$2,040.00
07/10/2017	BILL	WALKER, JACK W & BARBARA A	$2,723.21	$2,723.21
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-627.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-627.00	$627.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$1,254.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$627.00	$1,881.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-627.00	$1,254.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-628.15	$1,881.00
07/11/2016	BILL	WALKER, JACK W & BARBARA A	$2,509.15	$2,509.15
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-635.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$635.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-635.00	$1,270.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-637.12	$1,905.00
07/07/2015	BILL	WALKER, JACK W & BARBARA A	$2,542.12	$2,542.12
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$619.00	$619.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-619.00	$619.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-619.00	$1,238.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-621.97	$1,857.00
07/08/2014	BILL	WALKER, JACK W & BARBARA A	$2,478.97	$2,478.97
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-604.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-604.00	$604.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-604.00	$1,208.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-605.33	$1,812.00
07/08/2013	BILL	WALKER, JACK W & BARBARA A	$2,417.33	$2,417.33
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.00	$589.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-589.00	$1,178.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-590.78	$1,767.00
07/10/2012	BILL	WALKER, JACK W & BARBARA A	$2,357.78	$2,357.78
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-481.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-481.00	$481.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-481.00	$962.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-483.87	$1,443.00
07/08/2011	BILL	WALKER, JACK W & BARBARA A	$1,926.87	$1,926.87
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-467.00	$467.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-469.75	$1,401.00
07/08/2010	BILL	WALKER, JACK W & BARBARA A	$1,870.75	$1,870.75
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-764.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-764.00	$764.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-764.00	$1,528.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-764.34	$2,292.00
07/06/2009	BILL	WALKER, JACK W & BARBARA A	$3,056.34	$3,056.34
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-741.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-741.00	$741.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-741.00	$1,482.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-744.35	$2,223.00
07/15/2008	BILL	WALKER, JACK W & BARBARA A	$2,967.35	$2,967.35
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-708.00	$0.00
12/11/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 1173471	$-708.00	$708.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-708.00	$1,416.00
08/30/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 143385	$-711.19	$2,124.00
07/12/2007	BILL	WALKER, JACK W & BARBARA A	$2,835.19	$2,835.19
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-688.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-688.00	$688.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-688.00	$1,376.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-688.62	$2,064.00
07/12/2006	BILL	WALKER, JACK W & BARBARA A	$2,752.62	$2,752.62
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-668.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-668.00	$668.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-668.00	$1,336.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-668.45	$2,004.00
07/15/2005	BILL	WALKER, JACK W & BARBARA A	$2,672.45	$2,672.45
02/03/2005	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 7556	$-232.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.56
11/30/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 7286	$-118.56	$228.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.56	$346.56
08/25/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6841	$-114.20	$342.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$456.20	$456.20
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01
03/03/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 3032	$-66.00	$0.00
01/08/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-7074 NUM: 2907	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56