Tax Account 020-850-06

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Owners

WHETZEL, CODY
1256 WADSWORTS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-850-06
Account Type	Real Estate
Location	1256 WADSWORTH LN FERNLEY
Balance	$385.00
Currently Due	$0.00

Account ID

020-850-06

Account Type

Real Estate

Location

1256 WADSWORTH LN
FERNLEY

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.86
Total	$1,543.86
Paid	$1,158.86
Balance	$385.00
Due	$0.00
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

$1,543.86

Total

$1,543.86

Paid

$1,158.86

Balance

$385.00

Due

$0.00

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	Paid	$388.86	$0.00	$388.86	$388.86	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.15	$0.00	$1,518.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,459.52	$0.00	$1,459.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,453.66	$0.00	$1,453.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,418.54	$0.00	$1,418.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,405.41	$0.00	$1,405.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,385.08	$0.00	$1,385.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,204.92	$0.00	$1,204.92	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/07/2024	PAYMENT	VINCENT TOBY A TRS CHIURAZZI PNP PNP - 163708966	$-385.00	$770.00
08/16/2024	PAYMENT	VINCENT TOBY A TRS CHIURAZZI PNP PNP - 161176385	$-388.86	$1,155.00
07/16/2024	BILL	CHIURAZZI, VINCENT & TOBY A TRS	$1,543.86	$1,543.86
01/25/2024	PAYMENT	VINCENT TOBY A TRS CHIURAZZI PNP PNP - 149920744	$-379.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.15	$1,137.00
07/17/2023	BILL	CHIURAZZI, VINCENT & TOBY A TRS	$1,518.15	$1,518.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.52	$1,092.00
07/15/2022	BILL	CHIURAZZI, VINCENT & TOBY A TRS	$1,459.52	$1,459.52
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.38	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.38	$363.38
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.38	$726.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-363.52	$1,090.14
07/14/2021	BILL	CHIURAZZI, VINCENT & TOBY A TRS	$1,453.66	$1,453.66
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.54	$1,062.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-356.54	$705.46
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-356.54	$1,062.00
07/09/2020	BILL	CHIURAZZI, VINCENT & TOBY A TR	$1,418.54	$1,418.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-351.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-351.00	$351.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-352.41	$1,053.00
07/10/2019	BILL	CHIURAZZI, VINCENT & TOBY A TR	$1,405.41	$1,405.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-344.00	$344.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-344.00	$688.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-347.90	$1,032.00
07/10/2018	BILL	CHIURAZZI, VINCENT & TOBY A TR	$1,379.90	$1,379.90
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.08	$1,038.00
07/10/2017	BILL	CHIURAZZI, VINCENT & TOBY A TR	$1,385.08	$1,385.08
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.92	$903.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.92	$601.08
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-301.92	$903.00
07/11/2016	BILL	CHIURAZZI, VINCENT & TOBY A TR	$1,204.92	$1,204.92
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-310.52	$930.00
07/07/2015	BILL	CHIURAZZI, VINCENT & TOBY A	$1,240.52	$1,240.52
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-306.27	$909.00
07/08/2014	BILL	CHIURAZZI, VINCENT & TOBY A	$1,215.27	$1,215.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-297.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-297.00	$297.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-297.00	$594.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.43	$891.00
07/08/2013	BILL	CHIURAZZI, VINCENT & TOBY A	$1,190.43	$1,190.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-305.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.00	$305.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-305.00	$610.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-305.34	$915.00
07/10/2012	BILL	CHIURAZZI, VINCENT & TOBY A	$1,220.34	$1,220.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-231.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-231.00	$231.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-231.00	$462.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-231.48	$693.00
07/08/2011	BILL	CHIURAZZI, VINCENT & TOBY A	$924.48	$924.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-224.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-224.00	$224.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-224.00	$448.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.55	$672.00
07/08/2010	BILL	CHIURAZZI, VINCENT & TOBY A	$897.55	$897.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-336.00	$336.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.26	$1,008.00
07/06/2009	BILL	CHIURAZZI, VINCENT & TOBY A	$1,346.26	$1,346.26
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.06	$978.00
07/15/2008	BILL	CHIURAZZI, VINCENT & TOBY A	$1,307.06	$1,307.06
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-317.00	$317.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-317.99	$951.00
07/12/2007	BILL	CHIURAZZI, VINCENT & TOBY A	$1,268.99	$1,268.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$308.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-308.00	$616.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-308.03	$924.00
07/12/2006	BILL	CHIURAZZI, VINCENT & TOBY A	$1,232.03	$1,232.03
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-285.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$285.00
09/30/2005	PAYMENT	NEW CENTURY TITLE COMPANY CHECK BANK: 90-3752 NUM: 38158	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-285.77	$855.00
07/15/2005	BILL	CHIURAZZI, VINCENT & TOBY A	$1,140.77	$1,140.77
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-278.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-278.00	$278.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-278.00	$556.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-281.82	$834.00
07/08/2004	BILL	CHIURAZZI, VINCENT & TOBY A	$1,115.82	$1,115.82
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 77299	$-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