Tax Account 020-831-03

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Owners

WARK, JOHN A & VICKIE M
359 WOLF RUN CT
RENO, NV 89511

WARK, VICKIE M

Account Summary

Account ID	020-831-03
Account Type	Real Estate
Location	3445 DRAYER LN FERNLEY
Balance	$2,831.73
Currently Due	$710.73

Account ID

020-831-03

Account Type

Real Estate

Location

3445 DRAYER LN
FERNLEY

Balance

$2,831.73

Currently Due

$710.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.73
Total	$2,831.73
Paid	$0.00
Balance	$2,831.73
Due	$710.73
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

$2,831.73

Total

$2,831.73

Paid

$0.00

Balance

$2,831.73

Due

$710.73

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	Due	$710.73	$0.00	$710.73	$0.00	$710.73
2	10/07/2024	10/17/2024	Due	$707.00	$0.00	$707.00	$0.00	$1,417.73
3	01/06/2025	01/16/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,124.73
4	03/03/2025	03/13/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,831.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.24	$220.17	$2,970.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,487.95	$86.94	$2,574.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,415.53	$0.00	$2,415.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,343.54	$0.00	$2,343.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,275.31	$0.00	$2,275.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,209.04	$0.00	$2,209.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,144.70	$0.00	$2,144.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,090.34	$0.00	$2,090.34	$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	.00	1.05	.51
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARK, JOHN A & VICKIE M	$2,831.73	$2,831.73
01/19/2024	PAYMENT	JOHN A VICKIE M WARK PNP PNP - 149622243	$-2,970.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.79	$2,970.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.81	$2,846.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.57	$2,777.81
07/17/2023	BILL	WARK, JOHN A & VICKIE M	$2,750.24	$2,750.24
02/14/2023	PAYMENT	WARK, JOHN OR VICKIE CHECK 5653	$-1,949.94	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.10	$1,949.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.84	$1,887.84
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-624.95	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,487.95
07/15/2022	BILL	WILSON, RAFFAELLA K ET AL	$2,487.95	$2,487.95
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-603.83	$0.00
12/28/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVICES CHECK 32262635	$-603.83	$603.83
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-603.83	$1,207.66
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.04	$1,811.49
07/14/2021	BILL	WILSON, RAFFAELLA K ET AL	$2,415.53	$2,415.53
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-585.00	$585.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-585.00	$1,170.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$588.54	$1,755.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-588.54	$1,166.46
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-588.54	$1,755.00
07/09/2020	BILL	WILSON, RAFFAELLA K ET AL	$2,343.54	$2,343.54
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-571.31	$1,704.00
07/10/2019	BILL	WILSON, RAFFAELLA K ET AL	$2,275.31	$2,275.31
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-552.00	$1,104.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$1,656.00
07/10/2018	BILL	WILSON, RAFFAELLA K ET AL	$2,209.04	$2,209.04
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-536.00	$536.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-536.70	$1,608.00
07/10/2017	BILL	WILSON, RAFFAELLA K ET AL	$2,144.70	$2,144.70
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-522.00	$522.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$522.00	$1,566.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-524.34	$1,566.00
07/11/2016	BILL	WILSON, RAFFAELLA K ET AL	$2,090.34	$2,090.34
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-523.18	$1,563.00
07/07/2015	BILL	WILSON, RAFFAELLA K ET AL	$2,086.18	$2,086.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$506.00	$506.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-506.00	$506.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-507.44	$1,518.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$507.44	$2,025.44
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-507.44	$1,518.00
07/08/2014	BILL	WILSON, RAFFAELLA K ET AL	$2,025.44	$2,025.44
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-491.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-491.00	$491.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-491.00	$982.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-493.13	$1,473.00
07/08/2013	BILL	WILSON, RAFFAELLA K ET AL	$1,966.13	$1,966.13
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-477.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-477.00	$477.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-477.00	$954.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-477.85	$1,431.00
07/10/2012	BILL	WILSON, RAFFAELLA K ET AL	$1,908.85	$1,908.85
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-463.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-463.00	$463.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-463.00	$926.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-464.25	$1,389.00
07/08/2011	BILL	WILSON, RAFFAELLA K ET AL	$1,853.25	$1,853.25
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-449.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-449.00	$449.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-452.27	$1,347.00
07/08/2010	BILL	WILSON, RAFFAELLA K ET AL	$1,799.27	$1,799.27
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-745.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-745.00	$745.00
08/27/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK BANK: 50-937 NUM: 149077	$-745.00	$1,490.00
07/31/2009	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1516	$-745.21	$2,235.00
07/06/2009	BILL	WILSON, RAFFAELLA K ET AL	$2,980.21	$2,980.21
02/25/2009	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1454	$-726.00	$0.00
01/02/2009	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1433	$-726.00	$726.00
09/30/2008	PAYMENT	WILSON, RAFFAELLA K CHECK BANK: 94-72 NUM: 1403	$-726.00	$1,452.00
08/12/2008	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1383	$-726.66	$2,178.00
07/15/2008	BILL	WILSON, RAFFAELLA K ET AL	$2,904.66	$2,904.66
04/08/2008	PAYMENT	WILSON, ROBERT & RAFFAELLA CHECK BANK: 94-72 NUM: 1340	$-724.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.88	$724.88
01/02/2008	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1306	$-697.00	$697.00
10/02/2007	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1279	$-697.00	$1,394.00
08/16/2007	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1258	$-700.59	$2,091.00
07/12/2007	BILL	WILSON, RAFFAELLA K ET AL	$2,791.59	$2,791.59
03/02/2007	PAYMENT	WILSON, ROBERT F/RAFFAELLA CHECK BANK: 94-8019 NUM: 2220	$-677.00	$0.00
12/28/2006	PAYMENT	WILSON, ROBERT F & ET AL CHECK BANK: 94-72 NUM: 1182	$-677.00	$677.00
10/02/2006	PAYMENT	WILSON, RAFFAELLA & ROBERT F CHECK BANK: 94-72 NUM: 1154	$-677.00	$1,354.00
08/28/2006	PAYMENT	WILSON, RAFFAELLA K ET AL CHECK BANK: 94-72 NUM: 1125	$-679.26	$2,031.00
07/12/2006	BILL	WILSON, RAFFAELLA K ET AL	$2,710.26	$2,710.26
10/27/2005	PAYMENT	WILSON, RAFFAELLA CHECK BANK: 94-72 NUM: 1006	$-136.00	$0.00
09/26/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3465	$-68.00	$136.00
08/24/2005	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 3398	$-70.17	$204.00
07/15/2005	BILL	KASM CONSTRUCTION LLC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/23/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1250	$-157.79	$130.00
07/18/2003	BILL	HIGHLANDS INC	$130.00	$287.79
07/01/2003	INTEREST	Monthly Interest	$1.02	$157.79
06/02/2003	INTEREST	Monthly Interest	$10.21	$156.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50