Tax Account 020-781-05

Print Page · · Payments Cart · New Search

Owners

WELCH, CARL A
244 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-781-05
Account Type	Real Estate
Location	244 EMIGRANT WAY FERNLEY
Balance	$461.00
Currently Due	$0.00

Account ID

020-781-05

Account Type

Real Estate

Location

244 EMIGRANT WAY
FERNLEY

Balance

$461.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.65
Total	$1,844.65
Paid	$1,383.65
Balance	$461.00
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

$1,844.65

Total

$1,844.65

Paid

$1,383.65

Balance

$461.00

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	$461.65	$0.00	$461.65	$461.65	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$461.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.72	$0.00	$1,745.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,622.89	$0.00	$1,622.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.48	$0.00	$1,558.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,470.52	$0.00	$1,470.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,421.34	$0.00	$1,421.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,377.60	$0.00	$1,377.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.61	$0.00	$1,372.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,192.75	$0.00	$1,192.75	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-461.65	$1,383.00
07/16/2024	BILL	WELCH, CARL A	$1,844.65	$1,844.65
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-437.72	$1,308.00
07/17/2023	BILL	WELCH, CARL A / HOUSE, CHERYL R	$1,745.72	$1,745.72
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.89	$1,215.00
07/15/2022	BILL	WELCH, CARL A / HOUSE, CHERYL R	$1,622.89	$1,622.89
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.56	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.56	$389.56
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.56	$779.12
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.80	$1,168.68
07/14/2021	BILL	WELCH, CARL A / HOUSE, CHERYL R	$1,558.48	$1,558.48
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.52	$1,101.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.52	$731.48
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.52	$1,101.00
07/09/2020	BILL	WELCH, CARL A / HOUSE, CHERYL	$1,470.52	$1,470.52
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.34	$1,065.00
07/10/2019	BILL	WELCH, CARL A / HOUSE, CHERYL	$1,421.34	$1,421.34
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005783	$-345.60	$1,032.00
07/10/2018	BILL	WELCH, CARL A / HOUSE, CHERYL	$1,377.60	$1,377.60
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-343.61	$1,029.00
07/10/2017	BILL	MILLER, WAYNE G	$1,372.61	$1,372.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.75	$894.00
07/11/2016	BILL	MILLER, WAYNE G	$1,192.75	$1,192.75
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-307.37	$921.00
07/07/2015	BILL	MILLER, WAYNE G	$1,228.37	$1,228.37
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-303.47	$900.00
07/08/2014	BILL	MILLER, WAYNE G	$1,203.47	$1,203.47
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-296.97	$882.00
07/08/2013	BILL	MILLER, WAYNE G	$1,178.97	$1,178.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.99	$906.00
07/10/2012	BILL	MILLER, WAYNE G	$1,208.99	$1,208.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.61	$681.00
07/08/2011	BILL	MILLER, WAYNE G	$911.61	$911.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.06	$663.00
07/08/2010	BILL	MILLER, WAYNE G	$885.06	$885.06
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.47	$960.00
07/06/2009	BILL	MILLER, WAYNE G	$1,280.47	$1,280.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-313.16	$930.00
07/15/2008	BILL	MILLER, WAYNE G	$1,243.16	$1,243.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-301.00	$301.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-303.96	$903.00
07/12/2007	BILL	MILLER, WAYNE G	$1,206.96	$1,206.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$292.00	$292.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$292.00	$292.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$292.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-292.00	$584.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-295.80	$876.00
07/12/2006	BILL	MILLER, WAYNE G	$1,171.80	$1,171.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-284.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-284.00	$284.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-284.00	$568.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.67	$852.00
07/15/2005	BILL	MILLER, WAYNE G	$1,137.67	$1,137.67
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-278.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-278.00	$278.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-278.00	$556.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-278.72	$834.00
07/08/2004	BILL	MILLER, WAYNE G	$1,112.72	$1,112.72
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-272.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-272.27	$272.27
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-272.27	$544.54
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.27	$816.81
07/18/2003	BILL	MILLER, WAYNE G	$1,089.08	$1,089.08
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-264.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-264.00	$528.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58629	$-265.62	$792.00
07/12/2002	BILL	MILLER, WAYNE G	$1,057.62	$1,057.62