Tax Account 020-850-04

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Owners

CARTER, BENJAMIN ET AL
1252 WADSWORTH LN
FERNLEY, NV 89408-0000

BLOXSOM, AIMEE A

Account Summary

Account ID	020-850-04
Account Type	Real Estate
Location	1252 WADSWORTH LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-850-04

Account Type

Real Estate

Location

1252 WADSWORTH LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.91
Total	$1,834.91
Paid	$1,834.91
Balance	$0.00
Due	$0.00
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

$1,834.91

Total

$1,834.91

Paid

$1,834.91

Balance

$0.00

Due

$0.00

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	Paid	$460.91	$0.00	$460.91	$460.91	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.71	$0.00	$1,736.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,614.30	$56.63	$1,670.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,550.52	$0.00	$1,550.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,463.13	$0.00	$1,463.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,414.41	$0.00	$1,414.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.98	$0.00	$1,370.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.42	$0.00	$1,376.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.47	$0.00	$1,196.47	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/13/2024	PAYMENT	AIMEE CARTER PNP PNP - 160965879	$-1,834.91	$0.00
07/16/2024	BILL	CARTER, BENJAMIN ET AL	$1,834.91	$1,834.91
08/03/2023	PAYMENT	BENJAMIN ET AL CARTER PNP PNP - 140350759	$-1,736.71	$0.00
07/17/2023	BILL	CARTER, BENJAMIN ET AL	$1,736.71	$1,736.71
11/14/2022	PAYMENT	BENJAMIN CARTER PNP PNP - 124262152	$-1,670.93	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.42	$1,670.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.21	$1,630.51
07/15/2022	BILL	CARTER, BENJAMIN ET AL	$1,614.30	$1,614.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.59	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.59	$387.59
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.59	$775.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.75	$1,162.77
07/14/2021	BILL	CARTER, BENJAMIN ET AL	$1,550.52	$1,550.52
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.13	$1,095.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-368.13	$726.87
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.13	$1,095.00
07/09/2020	BILL	CARTER, BENJAMIN ET AL	$1,463.13	$1,463.13
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.41	$1,059.00
07/10/2019	BILL	CARTER, BENJAMIN ET AL	$1,414.41	$1,414.41
03/05/2019	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1458	$-342.00	$0.00
01/08/2019	PAYMENT	BROCKHAGE, KAREN CHECK NUM: 1452	$-342.00	$342.00
10/02/2018	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1445	$-342.00	$684.00
08/23/2018	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1440	$-344.98	$1,026.00
07/10/2018	BILL	BROCKHAGE, DONALD & KAREN	$1,370.98	$1,370.98
03/02/2018	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1420	$-344.00	$0.00
12/29/2017	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1411	$-344.00	$344.00
09/28/2017	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1395	$-344.00	$688.00
08/30/2017	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1388	$-344.42	$1,032.00
07/10/2017	BILL	BROCKHAGE, DONALD & KAREN	$1,376.42	$1,376.42
03/07/2017	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1367	$-299.00	$0.00
01/04/2017	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1358	$-299.00	$299.00
10/05/2016	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1344	$-299.00	$598.00
08/17/2016	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1332	$-299.47	$897.00
07/11/2016	BILL	BROCKHAGE, DONALD & KAREN	$1,196.47	$1,196.47
03/10/2016	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1313	$-307.00	$0.00
01/12/2016	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1301	$-307.00	$307.00
10/08/2015	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1283	$-307.00	$614.00
08/24/2015	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1267	$-311.07	$921.00
07/07/2015	BILL	BROCKHAGE, DONALD & KAREN	$1,232.07	$1,232.07
03/10/2015	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1233	$-301.00	$0.00
01/08/2015	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1208	$-313.04	$301.00
10/21/2014	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1183	$-301.00	$614.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.04	$915.04
08/29/2014	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1174	$-304.05	$903.00
07/08/2014	BILL	BROCKHAGE, DONALD & KAREN	$1,207.05	$1,207.05
03/10/2014	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1139	$-295.00	$0.00
01/14/2014	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1128	$-295.00	$295.00
10/15/2013	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1111	$-295.00	$590.00
08/21/2013	PAYMENT	BROCKHAGE, DONALD & KAREN CHECK NUM: 1101	$-297.45	$885.00
07/08/2013	BILL	BROCKHAGE, DONALD & KAREN	$1,182.45	$1,182.45
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-305.68	$906.00
07/10/2012	BILL	BROCKHAGE, DONALD & KAREN	$1,211.68	$1,211.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.67	$684.00
07/08/2011	BILL	BROCKHAGE, DONALD & KAREN	$914.67	$914.67
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-222.03	$666.00
07/08/2010	BILL	BROCKHAGE, DONALD & KAREN	$888.03	$888.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$1,098.00
07/06/2009	BILL	BROCKHAGE, DONALD & KAREN	$1,466.00	$1,466.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.29	$1,065.00
07/15/2008	BILL	BROCKHAGE, DONALD & KAREN	$1,423.29	$1,423.29
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-329.00	$329.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-330.86	$987.00
07/12/2007	BILL	BROCKHAGE, DONALD & KAREN	$1,317.86	$1,317.86
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$305.00	$305.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$305.00	$305.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$305.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$610.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-305.24	$915.00
07/12/2006	BILL	BROCKHAGE, DONALD & KAREN	$1,220.24	$1,220.24
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-282.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-282.00	$282.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-282.00	$564.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-283.85	$846.00
07/15/2005	BILL	BROCKHAGE, DONALD & KAREN	$1,129.85	$1,129.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-276.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-276.00	$276.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-276.00	$552.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-276.96	$828.00
07/08/2004	BILL	BROCKHAGE, DONALD & KAREN	$1,104.96	$1,104.96
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77687	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
09/26/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 3189	$-41.60	$120.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00