Tax Account 020-782-02

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Owners

WASHBURN, ROBERT W ET AL
228 EMIGRANT WAY
FERNLEY, NV 89408-0000

WASHBURN, ADORACION A

Account Summary

Account ID	020-782-02
Account Type	Real Estate
Location	228 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-782-02

Account Type

Real Estate

Location

228 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,712.77
Total	$1,712.77
Paid	$1,712.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,712.77

Total

$1,712.77

Paid

$1,712.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$428.77	$0.00	$428.77	$428.77	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,644.06	$0.00	$1,644.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,632.82	$0.00	$1,632.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,592.47	$0.00	$1,592.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.85	$0.00	$1,543.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.25	$0.00	$1,544.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.07	$0.00	$1,360.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-428.77	$1,284.00
07/17/2023	BILL	WASHBURN, ROBERT W ET AL	$1,712.77	$1,712.77
03/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-414.06	$1,230.00
07/15/2022	BILL	WASHBURN, ROBERT W ET AL	$1,644.06	$1,644.06
03/03/2022	PAYMENT	CHASE ACH CORE -	$-408.18	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-408.18	$408.18
10/04/2021	PAYMENT	CHASE ACH CORE -	$-408.18	$816.36
08/17/2021	PAYMENT	CHASE ACH CORE -	$-408.28	$1,224.54
07/14/2021	BILL	WASHBURN, ROBERT W ET AL	$1,632.82	$1,632.82
03/10/2021	PAYMENT	CHASE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$398.47	$1,194.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.47	$795.53
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-398.47	$1,194.00
07/09/2020	BILL	WASHBURN, ROBERT W ET AL	$1,592.47	$1,592.47
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-395.27	$1,179.00
07/10/2019	BILL	WASHBURN, ROBERT W ET AL	$1,574.27	$1,574.27
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.85	$1,155.00
07/10/2018	BILL	WASHBURN, ROBERT W ET AL	$1,543.85	$1,543.85
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CHASE CHECK	$-389.25	$1,155.00
07/10/2017	BILL	WASHBURN, ROBERT W ET AL	$1,544.25	$1,544.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.07	$1,017.00
07/11/2016	BILL	WASHBURN, ROBERT W ET AL	$1,360.07	$1,360.07
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.34	$1,044.00
07/07/2015	BILL	WASHBURN, ROBERT W ET AL	$1,395.34	$1,395.34
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-342.55	$1,023.00
07/08/2014	BILL	WASHBURN, ROBERT W ET AL	$1,365.55	$1,365.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-334.33	$1,002.00
07/08/2013	BILL	WASHBURN, ROBERT W ET AL	$1,336.33	$1,336.33
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/04/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1249445067	$-343.00	$343.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-343.00	$686.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-345.02	$1,029.00
07/10/2012	BILL	WASHBURN, ROBERT W ET AL	$1,374.02	$1,374.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.86	$822.00
07/08/2011	BILL	WASHBURN, ROBERT W ET AL	$1,097.86	$1,097.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.34	$798.00
07/08/2010	BILL	WASHBURN, ROBERT W ET AL	$1,066.34	$1,066.34
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176412	$-383.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176411	$-0.60	$383.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$383.60
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.74	$383.58
10/23/2009	PAYMENT	PATRIOT TITLE CHECK BANK: 09-22451 NUM: 95716	$-383.00	$781.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.32	$1,164.32
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-383.85	$1,149.00
07/06/2009	BILL	WASHBURN, ROBERT W ET AL	$1,532.85	$1,532.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-372.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-372.00	$372.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-372.00	$744.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-372.20	$1,116.00
07/15/2008	BILL	WASHBURN, ROBERT W ET AL	$1,488.20	$1,488.20
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459377185	$-361.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-361.00	$361.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-361.00	$722.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-361.85	$1,083.00
07/12/2007	BILL	WASHBURN, ROBERT W ET AL	$1,444.85	$1,444.85
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-350.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-350.00	$350.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-350.00	$700.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-352.77	$1,050.00
07/12/2006	BILL	WASHBURN, ROBERT W ET AL	$1,402.77	$1,402.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-340.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-340.00	$340.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-340.00	$680.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-341.91	$1,020.00
07/15/2005	BILL	WASHBURN, ROBERT W ET AL	$1,361.91	$1,361.91
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-333.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-333.00	$333.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-333.00	$666.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-336.84	$999.00
07/08/2004	BILL	WASHBURN, ROBERT W ET AL	$1,335.84	$1,335.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-326.77	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-326.77	$326.77
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-326.77	$653.54
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-326.77	$980.31
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$326.77	$1,307.08
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-326.77	$980.31
07/18/2003	BILL	WASHBURN, ROBERT W ET AL	$1,307.08	$1,307.08
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-296.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-296.00	$592.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-297.32	$888.00
07/12/2002	BILL	WASHBURN, ROBERT W ET AL	$1,185.32	$1,185.32