Tax Account 020-850-05

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Owners

THOMPSON, DANIEL E
1254 WADSWORTH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-850-05
Account Type	Real Estate
Location	1254 WADSWORTH LN FERNLEY
Balance	$1,545.44
Currently Due	$387.44

Account ID

020-850-05

Account Type

Real Estate

Location

1254 WADSWORTH LN
FERNLEY

Balance

$1,545.44

Currently Due

$387.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.44
Total	$1,545.44
Paid	$0.00
Balance	$1,545.44
Due	$387.44
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

$1,545.44

Total

$1,545.44

Paid

$0.00

Balance

$1,545.44

Due

$387.44

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	$387.44	$0.00	$387.44	$0.00	$387.44
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.44
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.44
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,460.97	$0.00	$1,460.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,455.07	$0.00	$1,455.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,419.91	$0.00	$1,419.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,406.74	$0.00	$1,406.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,386.34	$0.00	$1,386.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,206.16	$0.00	$1,206.16	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	THOMPSON, DANIEL E	$1,545.44	$1,545.44
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-382.68	$1,137.00
07/17/2023	BILL	THOMPSON, DANIEL E	$1,519.68	$1,519.68
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.97	$1,095.00
07/15/2022	BILL	THOMPSON, DANIEL E	$1,460.97	$1,460.97
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-363.71	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-363.71	$363.71
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-363.71	$727.42
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-363.94	$1,091.13
07/14/2021	BILL	THOMPSON, DANIEL E	$1,455.07	$1,455.07
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.91	$1,062.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-357.91	$704.09
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-357.91	$1,062.00
07/09/2020	BILL	THOMPSON, DANIEL E	$1,419.91	$1,419.91
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-353.74	$1,053.00
07/10/2019	BILL	THOMPSON, DANIEL E	$1,406.74	$1,406.74
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-345.00	$690.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.21	$1,035.00
07/10/2018	BILL	THOMPSON, DANIEL E	$1,381.21	$1,381.21
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-348.34	$1,038.00
07/10/2017	BILL	THOMPSON, DANIEL E	$1,386.34	$1,386.34
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-303.16	$903.00
07/11/2016	BILL	THOMPSON, DANIEL E	$1,206.16	$1,206.16
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-311.72	$930.00
07/07/2015	BILL	THOMPSON, DANIEL E	$1,241.72	$1,241.72
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-304.44	$912.00
07/08/2014	BILL	THOMPSON, DANIEL E	$1,216.44	$1,216.44
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-297.00	$594.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-300.57	$891.00
07/08/2013	BILL	THOMPSON, DANIEL E	$1,191.57	$1,191.57
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-306.30	$915.00
07/10/2012	BILL	THOMPSON, DANIEL E	$1,221.30	$1,221.30
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.55	$693.00
07/08/2011	BILL	THOMPSON, DANIEL E	$925.55	$925.55
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-224.00	$224.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.59	$672.00
07/08/2010	BILL	THOMPSON, DANIEL E	$898.59	$898.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.95	$960.00
07/06/2009	BILL	THOMPSON, DANIEL E	$1,283.95	$1,283.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.55	$933.00
07/15/2008	BILL	THOMPSON, DANIEL E	$1,246.55	$1,246.55
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-302.00	$302.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-304.25	$906.00
07/12/2007	BILL	THOMPSON, DANIEL E	$1,210.25	$1,210.25
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-293.00	$293.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-293.00	$586.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-295.99	$879.00
07/12/2006	BILL	THOMPSON, DANIEL E	$1,174.99	$1,174.99
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-285.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-285.00	$285.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-285.00	$570.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-285.77	$855.00
07/15/2005	BILL	THOMPSON, DANIEL E	$1,140.77	$1,140.77
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-278.00	$278.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-278.00	$556.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-281.82	$834.00
07/08/2004	BILL	THOMPSON, DANIEL E	$1,115.82	$1,115.82
02/17/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77124	$-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