Tax Account 020-831-06

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Owners

VAN WICKLER, DANIELLE & EZEKIEL
3450 RICHARDS WAY
FERNLEY, NV 89408-0000

VAN WICKLER, EZEKIEL

Account Summary

Account ID	020-831-06
Account Type	Real Estate
Location	3450 RICHARDS WAY FERNLEY
Balance	$3,069.17
Currently Due	$768.17

Account ID

020-831-06

Account Type

Real Estate

Location

3450 RICHARDS WAY
FERNLEY

Balance

$3,069.17

Currently Due

$768.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.17
Total	$3,069.17
Paid	$0.00
Balance	$3,069.17
Due	$768.17
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

$3,069.17

Total

$3,069.17

Paid

$0.00

Balance

$3,069.17

Due

$768.17

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	$768.17	$0.00	$768.17	$0.00	$768.17
2	10/07/2024	10/17/2024	Due	$767.00	$0.00	$767.00	$0.00	$1,535.17
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$2,302.17
4	03/03/2025	03/13/2025	Due	$767.00	$0.00	$767.00	$0.00	$3,069.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,980.75	$0.00	$2,980.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,825.64	$0.00	$2,825.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,743.40	$0.00	$2,743.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,661.87	$26.67	$2,688.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,584.36	$0.00	$2,584.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,509.09	$0.00	$2,509.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,436.03	$0.00	$2,436.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,374.30	$0.00	$2,374.30	$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	.33
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	VAN WICKLER, DANIELLE & EZEKIEL	$3,069.17	$3,069.17
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-745.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-745.00	$1,490.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-745.75	$2,235.00
07/17/2023	BILL	VAN WICKLER, DANIELLE & EZEKIEL	$2,980.75	$2,980.75
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-706.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-706.00	$706.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-706.00	$1,412.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-707.64	$2,118.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,825.64
07/15/2022	BILL	VAN WICKLER, DANIELLE & EZEKIEL	$2,825.64	$2,825.64
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.80	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.80	$685.80
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.80	$1,371.60
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-686.00	$2,057.40
07/14/2021	BILL	VAN WICKLER, DANIELLE & EZEKIEL	$2,743.40	$2,743.40
02/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0004137507	$-665.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-665.00	$665.00
09/17/2020	PAYMENT	FAIRWAY CHECK NUM: 343096	$-691.67	$1,330.00
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 33568	$-666.87	$2,021.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.67	$2,688.54
07/09/2020	BILL	VEGAS, MICHAEL L & SHARI K	$2,661.87	$2,661.87
02/26/2020	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2790	$-646.00	$0.00
12/24/2019	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2787	$-646.00	$646.00
10/03/2019	PAYMENT	VEGAS, SHARI K CHECK NUM: 2780	$-646.00	$1,292.00
08/19/2019	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2773	$-646.36	$1,938.00
07/10/2019	BILL	VEGAS, MICHAEL L & SHARI K	$2,584.36	$2,584.36
03/01/2019	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2752	$-627.00	$0.00
01/03/2019	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2742	$-627.00	$627.00
09/26/2018	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2727	$-627.00	$1,254.00
07/31/2018	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2718	$-628.09	$1,881.00
07/10/2018	BILL	VEGAS, MICHAEL L & SHARI K	$2,509.09	$2,509.09
03/01/2018	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2697	$-608.00	$0.00
12/20/2017	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2679	$-608.00	$608.00
09/28/2017	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2664	$-608.00	$1,216.00
08/23/2017	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2656	$-612.03	$1,824.00
07/10/2017	BILL	VEGAS, MICHAEL L & SHARI K	$2,436.03	$2,436.03
03/02/2017	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2628	$-593.00	$0.00
01/04/2017	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2616	$-593.00	$593.00
09/27/2016	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2589	$-593.00	$1,186.00
08/16/2016	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2574	$-595.30	$1,779.00
07/11/2016	BILL	VEGAS, MICHAEL L & SHARI K	$2,374.30	$2,374.30
03/21/2016	PAYMENT	MICHAEL VEGAS CORK: D BANK: PNP INTERNET NUM: 23279173	$-615.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.68	$615.68
12/22/2015	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2538	$-592.00	$592.00
10/06/2015	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2504	$-592.00	$1,184.00
07/22/2015	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2493	$-593.55	$1,776.00
07/07/2015	BILL	VEGAS, MICHAEL L & SHARI K	$2,369.55	$2,369.55
03/02/2015	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2464	$-575.00	$0.00
01/02/2015	PAYMENT	VEGAS, MICHAEL CORK: D NUM: A16342253	$-1,173.00	$575.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.00	$1,748.00
08/15/2014	PAYMENT	MICHAEL VEGAS CORK: D BANK: PNP INTERNET NUM: 14763328	$-575.54	$1,725.00
07/08/2014	BILL	VEGAS, MICHAEL L & SHARI K	$2,300.54	$2,300.54
02/27/2014	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2417	$-558.00	$0.00
01/08/2014	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2402	$-558.00	$558.00
10/09/2013	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2385	$-558.00	$1,116.00
08/07/2013	PAYMENT	VEGAS, MICHAEL L/SHARI K CHECK NUM: 2374	$-559.23	$1,674.00
07/08/2013	BILL	VEGAS, MICHAEL L & SHARI K	$2,233.23	$2,233.23
02/26/2013	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2346	$-542.00	$0.00
01/16/2013	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2340	$-1,105.68	$542.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.68	$1,647.68
08/23/2012	PAYMENT	VEGAS, MICHAEL L & SHARI K CHECK NUM: 2315	$-542.19	$1,626.00
07/10/2012	BILL	VEGAS, MICHAEL L & SHARI K	$2,168.19	$2,168.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-526.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-526.00	$526.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-526.00	$1,052.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-527.03	$1,578.00
07/08/2011	BILL	VEGAS, MICHAEL L & SHARI K	$2,105.03	$2,105.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-510.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-510.00	$510.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-510.00	$1,020.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-513.72	$1,530.00
07/08/2010	BILL	VEGAS, MICHAEL L & SHARI K	$2,043.72	$2,043.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-750.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-750.00	$750.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-750.00	$1,500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-750.73	$2,250.00
07/06/2009	BILL	VEGAS, MICHAEL L & SHARI K	$3,000.73	$3,000.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-728.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-728.00	$728.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-728.00	$1,456.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-729.32	$2,184.00
07/15/2008	BILL	VEGAS, MICHAEL L & SHARI K	$2,913.32	$2,913.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-703.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-703.00	$703.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-703.00	$1,406.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-705.83	$2,109.00
07/12/2007	BILL	VEGAS, MICHAEL L & SHARI K	$2,814.83	$2,814.83
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-683.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-683.00	$683.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-683.00	$1,366.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$683.00	$2,049.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-683.00	$1,366.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-683.84	$2,049.00
07/12/2006	BILL	VEGAS, MICHAEL L & SHARI K	$2,732.84	$2,732.84
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-663.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-663.00	$663.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-663.00	$1,326.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-664.25	$1,989.00
07/15/2005	BILL	VEGAS, MICHAEL L & SHARI K	$2,653.25	$2,653.25
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
07/18/2003	BILL	HIGHLANDS INC	$130.00	$130.00
05/06/2003	PAYMENT	HIGHLANDS, INC CORK: B BANK: 94-72 NUM: 1248	$-146.56	$0.00
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