Tax Account 020-841-09

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Owners

WORLEY, DAVID A
176 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-841-09
Account Type	Real Estate
Location	176 JENNY'S LN FERNLEY
Balance	$2,718.88
Currently Due	$681.88

Account ID

020-841-09

Account Type

Real Estate

Location

176 JENNY'S LN
FERNLEY

Balance

$2,718.88

Currently Due

$681.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.88
Total	$2,718.88
Paid	$0.00
Balance	$2,718.88
Due	$681.88
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,718.88

Total

$2,718.88

Paid

$0.00

Balance

$2,718.88

Due

$681.88

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$681.88	$0.00	$681.88	$0.00	$681.88
2	10/07/2024	10/17/2024	Due	$679.00	$0.00	$679.00	$0.00	$1,360.88
3	01/06/2025	01/16/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,039.88
4	03/03/2025	03/13/2025	Due	$679.00	$0.00	$679.00	$0.00	$2,718.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.40	$0.00	$2,555.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,361.03	$0.00	$2,361.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,242.23	$0.00	$2,242.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,103.91	$0.00	$2,103.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,015.19	$0.00	$2,015.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,943.32	$0.00	$1,943.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,915.05	$0.00	$1,915.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,721.60	$0.00	$1,721.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	WORLEY, DAVID A	$2,718.88	$2,718.88
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-641.40	$1,914.00
07/17/2023	BILL	WORLEY, DAVID A	$2,555.40	$2,555.40
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.00	$590.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-590.00	$1,180.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.03	$1,770.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,361.03
07/15/2022	BILL	WORLEY, DAVID A	$2,361.03	$2,361.03
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.51	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.51	$560.51
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-560.51	$1,121.02
08/02/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK 0002248298	$-560.70	$1,681.53
07/14/2021	BILL	WORLEY, DAVID A	$2,242.23	$2,242.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.00	$525.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$528.91	$1,575.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.91	$1,046.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-528.91	$1,575.00
07/09/2020	BILL	WORLEY, DAVID A	$2,103.91	$2,103.91
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.19	$1,509.00
07/10/2019	BILL	WORLEY, DAVID A	$2,015.19	$2,015.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$970.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.32	$1,455.00
07/10/2018	BILL	WORLEY, DAVID A	$1,943.32	$1,943.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.05	$1,434.00
07/10/2017	BILL	WORLEY, DAVID A	$1,915.05	$1,915.05
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.00	$430.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$860.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.00	$1,290.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-430.00	$860.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.60	$1,290.00
07/11/2016	BILL	WORLEY, DAVID A	$1,721.60	$1,721.60
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-442.17	$1,314.00
07/07/2015	BILL	WORLEY, DAVID A	$1,756.17	$1,756.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-429.44	$1,284.00
07/08/2014	BILL	WORLEY, DAVID A	$1,713.44	$1,713.44
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-414.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-414.00	$414.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-414.00	$828.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-416.31	$1,242.00
07/08/2013	BILL	HARVEY, COLE E & RACHELLE V	$1,658.31	$1,658.31
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-405.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.01	$1,215.00
07/10/2012	BILL	HARVEY, COLE E & RACHELLE V	$1,621.01	$1,621.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.69	$906.00
07/08/2011	BILL	HARVEY, COLE E & RACHELLE V	$1,211.69	$1,211.69
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-294.51	$882.00
07/08/2010	BILL	HARVEY, COLE E & RACHELLE V	$1,176.51	$1,176.51
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-435.95	$1,299.00
07/06/2009	BILL	HARVEY, COLE E & RACHELLE V	$1,734.95	$1,734.95
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-421.47	$1,263.00
07/15/2008	BILL	HARVEY, COLE E & RACHELLE V	$1,684.47	$1,684.47
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-402.00	$402.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-405.04	$1,206.00
07/12/2007	BILL	HARVEY, COLE E & RACHELLE V	$1,611.04	$1,611.04
03/05/2007	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 18868200	$-391.00	$0.00
12/29/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 5326	$-391.00	$391.00
10/01/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 000 NUM: 000	$-391.00	$782.00
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-391.11	$1,173.00
07/12/2006	BILL	HARVEY, COLE E & RACHELLE V	$1,564.11	$1,564.11
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-379.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-379.00	$379.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-379.00	$758.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-381.55	$1,137.00
07/15/2005	BILL	HARVEY, COLE E & RACHELLE V	$1,518.55	$1,518.55
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-372.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-372.00	$372.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-372.00	$744.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-375.70	$1,116.00
07/08/2004	BILL	HARVEY, COLE E & RACHELLE V	$1,491.70	$1,491.70
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-40.00	$0.00
11/17/2003	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 21814-03 NUM: 51088	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00