Tax Account 020-801-20

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Owners

FARLESS, CHERYL ANN
22146 NOMWAKET RD
APPLE VALLEY, CA 92308

Account Summary

Account ID	020-801-20
Account Type	Real Estate
Location	1222 ELLIOT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-20

Account Type

Real Estate

Location

1222 ELLIOT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,488.00
Total	$1,488.00
Paid	$1,488.00
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

$1,488.00

Total

$1,488.00

Paid

$1,488.00

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	$375.00	$0.00	$375.00	$375.00	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,431.02	$0.00	$1,431.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.98	$0.00	$1,425.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,391.68	$0.00	$1,391.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.32	$0.00	$1,379.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,354.55	$0.00	$1,354.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,360.47	$0.00	$1,360.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.94	$0.00	$1,180.94	$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
12/19/2023	PAYMENT	CHERYL FARLESS EC WF - 023121903150940	$-371.00	$0.00
10/30/2023	PAYMENT	CHERYL FARLESS EC WF - 023102703147520	$-371.00	$371.00
09/27/2023	PAYMENT	CHERYL FARLESS EC WF - 023092703093368	$-371.00	$742.00
08/11/2023	PAYMENT	CHERYL FARLESS EC WF - 023080903097819	$-375.00	$1,113.00
07/17/2023	BILL	FARLESS, CHERYL ANN	$1,488.00	$1,488.00
08/30/2022	PAYMENT	CHERYL FARLESS EC WF - 022083003156994	$-1,071.00	$0.00
08/12/2022	PAYMENT	CHERYL FARLESS EC WF - 022081003118240	$-360.02	$1,071.00
07/15/2022	BILL	FARLESS, CHERYL ANN	$1,431.02	$1,431.02
11/17/2021	PAYMENT	CHERYL FARLESS EC WF - 021111503200734	$-356.44	$0.00
10/08/2021	PAYMENT	CHERYL FARLESS EC WF - 021100503255415	$-356.44	$356.44
09/08/2021	PAYMENT	CHERYL FARLESS EC WF - 021090803241712	$-356.44	$712.88
08/14/2021	PAYMENT	CHERYL FARLESS EC WF - 021081203116808	$-356.66	$1,069.32
07/14/2021	BILL	FARLESS, CHERYL ANN	$1,425.98	$1,425.98
01/12/2021	PAYMENT	CHERYL FARLESS EC WF - 021010603186544	$-347.00	$0.00
11/19/2020	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 020111703221086	$-347.00	$347.00
09/16/2020	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 020091603150160	$-347.00	$694.00
08/10/2020	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 020072303104121	$-350.68	$1,041.00
07/09/2020	BILL	FARLESS, CHERYL ANN	$1,391.68	$1,391.68
10/09/2019	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 019100803230467	$-344.00	$0.00
09/30/2019	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 019092703188092	$-344.00	$344.00
09/05/2019	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 019090403296314	$-344.00	$688.00
07/25/2019	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 019072303149553	$-347.32	$1,032.00
07/10/2019	BILL	FARLESS, CHERYL ANN	$1,379.32	$1,379.32
08/29/2018	PAYMENT	FARLESS, CHERYL CORK: D NUM: WF INTERNET	$-673.45	$0.00
08/16/2018	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 018081503121042	$-340.55	$673.45
08/06/2018	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 018080103227001	$-340.55	$1,014.00
07/10/2018	BILL	FARLESS, CHERYL ANN	$1,354.55	$1,354.55
10/03/2017	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 017100303219281	$-679.53	$0.00
09/06/2017	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 017090503165208	$-340.47	$679.53
08/04/2017	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 017080303122662	$-340.47	$1,020.00
07/10/2017	BILL	FARLESS, CHERYL ANN	$1,360.47	$1,360.47
12/09/2016	PAYMENT	FARLESS, CHERYL ANN CASH	$-0.10	$0.00
12/09/2016	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 016083003138023	$-884.90	$0.10
12/07/2016	AMENDMENT	Rem pen Bill pay rec on time	$-11.80	$885.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.80	$896.80
07/21/2016	PAYMENT	CHERYL FARLESS CHECK BANK: WF INTERNET NUM: 016072103072133	$-295.94	$885.00
07/11/2016	BILL	FARLESS, CHERYL ANN	$1,180.94	$1,180.94
01/26/2016	PAYMENT	FARLESS, CHERYL ANN CHECK NUM: 1063	$-302.88	$0.00
11/25/2015	PAYMENT	FARLESS, CHERYL ANN CHECK NUM: 3810092	$-304.56	$302.88
09/09/2015	PAYMENT	HENSON FARLESS, CHERYL CHECK NUM: 81662160	$-304.56	$607.44
07/23/2015	PAYMENT	FARLESS, CHERYL ANN CHECK NUM: 66148953	$-304.56	$912.00
07/07/2015	BILL	FARLESS, CHERYL ANN	$1,216.56	$1,216.56
02/09/2015	PAYMENT	FARLESS-HENSON, CHERYL CHECK NUM: 503779	$-297.00	$0.00
11/25/2014	PAYMENT	FARLESS, CHERYL A CHECK NUM: 1061	$-297.00	$297.00
09/24/2014	PAYMENT	FARLESS, CHERYL A CHECK NUM: 1060	$-297.00	$594.00
07/29/2014	PAYMENT	FARLESS, CHERYL ANN CHECK NUM: 1056	$-300.98	$891.00
07/08/2014	BILL	FARLESS, CHERYL ANN	$1,191.98	$1,191.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.82	$873.00
07/08/2013	BILL	FARLESS, CHERYL ANN	$1,167.82	$1,167.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-292.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-292.00	$292.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-292.00	$584.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-294.80	$876.00
07/10/2012	BILL	FARLESS, CHERYL ANN	$1,170.80	$1,170.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.39	$651.00
07/08/2011	BILL	FARLESS, CHERYL ANN	$868.39	$868.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-213.10	$630.00
07/08/2010	BILL	FARLESS, CHERYL ANN	$843.10	$843.10
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-309.88	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-309.88	$309.88
10/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 172388905	$-632.19	$619.76
10/19/2009	AMENDMENT	remove pen postmark	$-30.99	$1,251.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.99	$1,282.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.40	$1,251.95
08/28/2009	AMENDMENT	AMENDED-ERROR IN SQ FOOTAGE	$-201.79	$1,239.55
07/09/2009	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 1069358	$-404.36	$1,441.34
07/06/2009	BILL	WEST, ERIC A & JENNIFER C	$1,441.34	$1,845.70
07/01/2009	INTEREST	Monthly Interest	$2.91	$404.36
07/01/2009	INTEREST	Monthly Interest	$2.91	$401.45
06/01/2009	INTEREST	Monthly Interest	$29.08	$398.54
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$369.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.96	$362.96
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-352.37	$1,047.00
07/15/2008	BILL	WEST, ERIC A & JENNIFER C	$1,399.37	$1,399.37
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-339.00	$339.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-341.62	$1,017.00
07/12/2007	BILL	WEST, ERIC A & JENNIFER C	$1,358.62	$1,358.62
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
01/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710724	$-342.16	$329.00
01/05/2007	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 710723	$-329.00	$671.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.16	$1,000.16
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-332.06	$987.00
07/12/2006	BILL	WEST, ERIC A & JENNIFER C	$1,319.06	$1,319.06
04/20/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 368675	$-13.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.51	$13.31
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-320.00	$12.80
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 101977	$-320.00	$332.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-320.00	$640.00
08/16/2005	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80032915	$-320.64	$960.00
07/15/2005	BILL	WEST, ERIC A & JENNIFER C	$1,280.64	$1,280.64
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-313.00	$0.00
12/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 57665	$-313.00	$313.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-313.00	$626.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-315.97	$939.00
07/08/2004	BILL	GOTHAN, JASON & ROSALYNN	$1,254.97	$1,254.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-307.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-307.02	$307.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-307.02	$614.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202210	$-307.02	$921.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749202204	$77.69	$1,228.08
08/24/2003	VOID	Auto Restore Payment CHECK BANK: 10-86 NUM: 749202204	$-77.69	$1,150.39
08/24/2003	ADJUST	Auto Adjust Out Payment BANK: 10-86 NUM: 749202204	$77.69	$1,228.08
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$307.02	$1,150.39
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749202204	$-77.69	$843.37
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-307.02	$921.06
07/18/2003	BILL	GOTHAN, JASON & ROSALYNN	$1,228.08	$1,228.08
04/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 66156	$-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