Tax Account 020-801-05

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Owners

DEVINE, DAVIDACE J ET AL
1018 PROSSER CIR
FERNLEY, NV 89408-0000

WILCOX, CHAD A

Account Summary

Account ID	020-801-05
Account Type	Real Estate
Location	1018 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-05

Account Type

Real Estate

Location

1018 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,714.00
Total	$1,714.00
Paid	$1,714.00
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

$1,714.00

Total

$1,714.00

Paid

$1,714.00

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	$430.00	$0.00	$430.00	$430.00	$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	$1,644.96	$0.00	$1,644.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.68	$0.00	$1,633.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.32	$0.00	$1,593.32	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,575.09	$0.00	$1,575.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.63	$0.00	$1,544.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.03	$0.00	$1,545.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.83	$0.00	$1,360.83	$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	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$1,284.00
07/17/2023	BILL	DEVINE, DAVIDACE J ET AL	$1,714.00	$1,714.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.96	$1,233.00
07/15/2022	BILL	DEVINE, DAVIDACE J ET AL	$1,644.96	$1,644.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.38	$408.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.38	$816.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.54	$1,225.14
07/14/2021	BILL	DEVINE, DAVIDACE J ET AL	$1,633.68	$1,633.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.32	$1,194.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.32	$794.68
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.32	$1,194.00
07/09/2020	BILL	DEVINE, DAVIDACE J ET AL	$1,593.32	$1,593.32
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.09	$1,179.00
07/10/2019	BILL	DEVINE, DAVIDACE J ET AL	$1,575.09	$1,575.09
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.63	$1,158.00
07/10/2018	BILL	DEVINE, DAVIDACE J ET AL	$1,544.63	$1,544.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.03	$1,158.00
07/10/2017	BILL	DEVINE, DAVIDACE J ET AL	$1,545.03	$1,545.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/18/2016	PAYMENT	US BANK CHECK NUM: 7307665	$-340.83	$1,020.00
07/11/2016	BILL	WORRALL, PETER & MAI	$1,360.83	$1,360.83
02/19/2016	PAYMENT	PETER WORRAL CHECK BANK: WF INTERNET NUM: 016021723140843	$-355.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.28	$355.28
01/12/2016	PAYMENT	WORRALL, PETER J CHECK NUM: 856874	$-341.00	$355.00
10/14/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 35942411	$-714.18	$696.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.08	$1,410.18
07/07/2015	BILL	WORRALL, PETER & MAI	$1,396.10	$1,396.10
03/10/2015	PAYMENT	WORRALL, PETER CHECK NUM: 212266	$-341.00	$0.00
01/09/2015	PAYMENT	WORRALL, PETER J CHECK NUM: 91115261	$-341.00	$341.00
10/10/2014	PAYMENT	WORRALL, PETER CHECK NUM: 350438810	$-341.00	$682.00
08/26/2014	PAYMENT	WORRALL, PETER CHECK NUM: 28022668	$-343.31	$1,023.00
07/08/2014	BILL	WORRALL, PETER & MAI	$1,366.31	$1,366.31
03/11/2014	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 12236861	$-334.00	$0.00
01/15/2014	PAYMENT	WORRALL, PETER J CHECK NUM: 91852125	$-334.00	$334.00
10/15/2013	PAYMENT	WORRALL, PETER CHECK NUM: 36961661	$-334.00	$668.00
10/14/2013	PAYMENT	WORRALL, PETER CHECK NUM: 0022471597	$-348.47	$1,002.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.40	$1,350.47
07/08/2013	BILL	WORRALL, PETER & MAI	$1,337.07	$1,337.07
03/01/2013	PAYMENT	WORRALL, PETER CORK: B NUM: 40456865	$-344.04	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$344.04
01/03/2013	PAYMENT	WORRALL, PETER CHECK NUM: 8420032	$-342.00	$344.00
10/10/2012	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 76272264	$-343.00	$686.00
08/28/2012	PAYMENT	WORRALL, PETER J CHECK NUM: 61366363	$-345.12	$1,029.00
07/10/2012	BILL	WORRALL, PETER & MAI	$1,374.12	$1,374.12
03/13/2012	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 98187053	$-273.00	$0.00
01/11/2012	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 74417291	$-273.00	$273.00
10/12/2011	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 27201068	$-273.00	$546.00
08/24/2011	PAYMENT	WORRALL, PETER & MAI CHECK NUM: 0008240154	$-276.34	$819.00
07/08/2011	BILL	WORRALL, PETER & MAI	$1,095.34	$1,095.34
03/14/2011	PAYMENT	WORRALL, PETER CHECK NUM: 2899	$-265.00	$0.00
01/10/2011	PAYMENT	PETER J. & MAI WORRALL CHECK NUM: 2897	$-265.00	$265.00
10/14/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2860	$-265.00	$530.00
08/24/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2855	$-268.44	$795.00
07/08/2010	BILL	WORRALL, PETER & MAI	$1,063.44	$1,063.44
03/02/2010	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2846	$-418.08	$0.00
01/19/2010	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2841	$-402.00	$418.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.08	$820.08
10/09/2009	PAYMENT	WORRALL, PETER OR MAI CHECK BANK: 94-7074 NUM: 2839	$-402.00	$804.00
08/26/2009	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2834	$-403.76	$1,206.00
07/06/2009	BILL	WORRALL, PETER & MAI	$1,609.76	$1,609.76
03/04/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2760	$-390.00	$0.00
01/13/2009	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2741	$-390.00	$390.00
10/09/2008	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2712	$-390.00	$780.00
08/26/2008	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2699	$-392.85	$1,170.00
07/15/2008	BILL	WORRALL, PETER & MAI	$1,562.85	$1,562.85
03/05/2008	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2628	$-379.00	$0.00
01/02/2008	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 2593	$-379.00	$379.00
10/04/2007	PAYMENT	MORRALL, PETER J CHECK BANK: 80-1885 NUM: 2136	$-379.00	$758.00
08/22/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2576	$-380.33	$1,137.00
07/12/2007	BILL	WORRALL, PETER & MAI	$1,517.33	$1,517.33
01/24/2007	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2436	$-368.00	$0.00
01/05/2007	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2426	$-366.86	$368.00
10/11/2006	PAYMENT	PETER WORRALL CHECK BANK: 94-7074 NUM: 2385	$-369.14	$734.86
08/29/2006	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2359	$-369.14	$1,104.00
07/12/2006	BILL	WORRALL, PETER & MAI	$1,473.14	$1,473.14
03/08/2006	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2292	$-357.00	$0.00
01/05/2006	PAYMENT	WORRALL, PETER J & MAI CHECK BANK: 94-7074 NUM: 2259	$-357.00	$357.00
10/11/2005	PAYMENT	RETER AND MAI WORRAL CHECK BANK: 94-7074 NUM: 2209	$-357.00	$714.00
08/10/2005	PAYMENT	PETER/MAI WORRALL CHECK BANK: 94-7074 NUM: 2183	$-359.23	$1,071.00
07/15/2005	BILL	WORRALL, PETER & MAI	$1,430.23	$1,430.23
03/14/2005	PAYMENT	WORRALL, PETER CHECK BANK: 94-7074 NUM: 2121	$-350.00	$0.00
01/12/2005	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 2085	$-350.00	$350.00
10/11/2004	PAYMENT	WORRALL CHECK BANK: 94-7074 NUM: 2039	$-350.00	$700.00
08/19/2004	PAYMENT	WORRALL CHECK BANK: 94-7074 NUM: 2015	$-353.82	$1,050.00
07/08/2004	BILL	WORRALL, PETER & MAI	$1,403.82	$1,403.82
03/02/2004	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 1188	$-343.37	$0.00
01/09/2004	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 1040	$-343.37	$343.37
10/10/2003	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 82-406 NUM: 2102	$-343.37	$686.74
08/05/2003	PAYMENT	WORRALL, PETER & MAI CHECK BANK: 94-7074 NUM: 1069	$-343.40	$1,030.11
07/18/2003	BILL	WORRALL, PETER & MAI	$1,373.51	$1,373.51
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11