Tax Account 020-781-07

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Owners

WILCHER, BENJAMIN F & ROSE M
248 EMIGRANT WAY
FERNLEY, NV 89408-0000

WILCHER, ROSE M

Account Summary

Account ID	020-781-07
Account Type	Real Estate
Location	248 EMIGRANT WAY FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

020-781-07

Account Type

Real Estate

Location

248 EMIGRANT WAY
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.25
Total	$1,673.25
Paid	$1,255.25
Balance	$418.00
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

$1,673.25

Total

$1,673.25

Paid

$1,255.25

Balance

$418.00

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	$419.25	$0.00	$419.25	$419.25	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.78	$0.00	$1,643.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,569.40	$0.00	$1,569.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,530.90	$0.00	$1,530.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,514.49	$0.00	$1,514.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,485.80	$0.00	$1,485.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.90	$0.00	$1,487.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.12	$0.00	$1,305.12	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$418.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-418.00	$836.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.25	$1,254.00
07/16/2024	BILL	WILCHER, BENJAMIN F & ROSE M	$1,673.25	$1,673.25
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.78	$1,230.00
07/17/2023	BILL	WILCHER, BENJAMIN F & ROSE M	$1,643.78	$1,643.78
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-396.73	$1,182.00
07/15/2022	BILL	WILCHER, BENJAMIN F & ROSE M	$1,578.73	$1,578.73
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.29	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.29	$392.29
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.29	$784.58
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-392.53	$1,176.87
07/14/2021	BILL	WILCHER, BENJAMIN F & ROSE M	$1,569.40	$1,569.40
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$384.90	$1,146.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-384.90	$761.10
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-384.90	$1,146.00
07/09/2020	BILL	WILCHER, BENJAMIN F & ROSE M	$1,530.90	$1,530.90
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-380.49	$1,134.00
07/10/2019	BILL	WILCHER, BENJAMIN F & ROSE M	$1,514.49	$1,514.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-371.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-371.00	$371.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-371.00	$742.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-372.80	$1,113.00
07/10/2018	BILL	WILCHER, BENJAMIN F & ROSE M	$1,485.80	$1,485.80
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-371.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-371.00	$371.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-371.00	$742.00
08/21/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60136455	$-374.90	$1,113.00
07/10/2017	BILL	WILCHER, BENJAMIN F & ROSE M	$1,487.90	$1,487.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.12	$978.00
07/11/2016	BILL	WILCHER, BENJAMIN F & ROSE M	$1,305.12	$1,305.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.50	$1,005.00
07/07/2015	BILL	WILCHER, BENJAMIN F & ROSE M	$1,340.50	$1,340.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-331.31	$981.00
07/08/2014	BILL	WILCHER, BENJAMIN F & ROSE M	$1,312.31	$1,312.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-321.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-321.00	$321.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-321.00	$642.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-321.64	$963.00
07/08/2013	BILL	WILCHER, BENJAMIN F & ROSE M	$1,284.64	$1,284.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-331.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-331.00	$331.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-331.00	$662.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-331.06	$993.00
07/10/2012	BILL	WILCHER, BENJAMIN F & ROSE M	$1,324.06	$1,324.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.74	$780.00
07/08/2011	BILL	WILCHER, BENJAMIN F & ROSE M	$1,041.74	$1,041.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.43	$756.00
07/08/2010	BILL	WILCHER, BENJAMIN F & ROSE M	$1,011.43	$1,011.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-357.00	$714.00
08/20/2009	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 313601	$-359.67	$1,071.00
07/06/2009	BILL	US BANK NATIONAL ASSOCIATION T	$1,430.67	$1,430.67
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-348.00	$1,041.00
07/15/2008	BILL	BLACKMORE, AMANDA & DAVID	$1,389.00	$1,389.00
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-337.00	$337.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
09/19/2007	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1788401	$-381.05	$1,011.00
09/05/2007	AMENDMENT	ADD LATE PAY & RET. CK FEE	$43.50	$1,392.05
09/05/2007	ADJUST	CHECK RET.-"REFER TO MAKER" BANK: 32-61 NUM: 119896	$337.55	$1,348.55
08/21/2007	VOID	AEGIS MORTGAGE CORP CHECK BANK: 32-61 NUM: 119896	$-337.55	$1,011.00
07/12/2007	BILL	BLACKMORE, AMANDA & DAVID	$1,348.55	$1,348.55
03/08/2007	PAYMENT	AEGIS MORTGAGE CORP CHECK BANK: 32-61 NUM: 103854	$-327.00	$0.00
01/09/2007	PAYMENT	AEGIS MTGE CHECK BANK: 32-61 NUM: 95260	$-327.00	$327.00
10/04/2006	PAYMENT	AEGIS MTGE CORP CHECK BANK: 32-61 NUM: 86154	$-327.00	$654.00
08/24/2006	PAYMENT	AEGIS MORTGAGE CORP CHECK BANK: 32-61 NUM: 81560	$-328.26	$981.00
07/12/2006	BILL	BLACKMORE, AMANDA & DAVID	$1,309.26	$1,309.26
03/15/2006	PAYMENT	AEGIS MORTGAGE CHECK BANK: 32-61 NUM: 67409	$-317.00	$0.00
02/23/2006	ADJUST	overpayment BANK: 90-3752 NUM: 10347962	$83.63	$317.00
02/23/2006	VOID	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10347962	$-83.63	$233.37
02/14/2006	PAYMENT	BLACKMORE, AMANDA L CORK: D BANK: CREDIT CARD NUM: VISA	$-720.76	$317.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.96	$1,037.76
01/11/2006	PAYMENT	AEGIS CHECK BANK: 32-61 NUM: 60214	$-317.00	$998.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.86	$1,315.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.81	$1,283.94
07/15/2005	BILL	BLACKMORE, AMANDA & DAVID	$1,271.13	$1,271.13
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-311.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.48	$311.00
09/28/2004	PAYMENT	LYON CO TREAS CHECK BANK: 11-24 NUM: 94207	$-312.52	$620.48
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$933.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$933.00
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84444	$-312.52	$933.00
07/08/2004	BILL	ROBERTS, MARC & CHERI	$1,245.52	$1,245.52
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-304.71	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-304.71	$304.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-304.71	$609.42
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-304.72	$914.13
07/18/2003	BILL	ROBERTS, MARC & CHERI	$1,218.85	$1,218.85
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-295.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-295.00	$295.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-295.00	$590.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-295.93	$885.00
07/12/2002	BILL	ROBERTS, MARC & CHERI	$1,180.93	$1,180.93