Tax Account 020-852-05

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Owners

WILSON, JOEL C
262 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-852-05
Account Type	Real Estate
Location	262 EMIGRANT WAY FERNLEY
Balance	$1,546.08
Currently Due	$388.08

Account ID

020-852-05

Account Type

Real Estate

Location

262 EMIGRANT WAY
FERNLEY

Balance

$1,546.08

Currently Due

$388.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.08
Total	$1,546.08
Paid	$0.00
Balance	$1,546.08
Due	$388.08
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

$1,546.08

Total

$1,546.08

Paid

$0.00

Balance

$1,546.08

Due

$388.08

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	$388.08	$0.00	$388.08	$0.00	$388.08
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$774.08
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,160.08
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,546.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.29	$0.00	$1,520.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,463.42	$0.00	$1,463.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,457.46	$0.00	$1,457.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.10	$0.00	$1,376.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,334.51	$0.00	$1,334.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,331.27	$0.00	$1,331.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.48	$0.00	$1,152.48	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	WILSON, JOEL C	$1,546.08	$1,546.08
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-380.29	$1,140.00
07/17/2023	BILL	WILSON, JOEL C	$1,520.29	$1,520.29
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-368.42	$1,095.00
07/15/2022	BILL	WILSON, JOEL C	$1,463.42	$1,463.42
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.32	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.32	$364.32
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.32	$728.64
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-364.50	$1,092.96
07/14/2021	BILL	WILSON, JOEL C	$1,457.46	$1,457.46
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.00	$355.00
10/15/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014137	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.24	$1,065.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.24	$707.76
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-357.24	$1,065.00
07/09/2020	BILL	KIAPOS, ALEXANDER LOGAN	$1,422.24	$1,422.24
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-347.10	$1,029.00
07/10/2019	BILL	KIAPOS, ALEXANDER LOGAN	$1,376.10	$1,376.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.51	$999.00
07/10/2018	BILL	KIAPOS, ALEXANDER LOGAN	$1,334.51	$1,334.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857013	$-332.00	$332.00
09/18/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002917	$-332.00	$664.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-335.27	$996.00
07/10/2017	BILL	CHASE, DENA M	$1,331.27	$1,331.27
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$288.00	$864.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.00	$576.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-288.48	$864.00
07/11/2016	BILL	CHASE, DENA M	$1,152.48	$1,152.48
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$296.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.16	$888.00
07/07/2015	BILL	CHASE, DENA M	$1,188.16	$1,188.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-291.42	$873.00
07/08/2014	BILL	CHASE, DENA M	$1,164.42	$1,164.42
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.22	$849.00
07/08/2013	BILL	MEHOVES, JEFFREY A	$1,132.22	$1,132.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-291.02	$867.00
07/10/2012	BILL	MEHOVES, JEFFREY A	$1,158.02	$1,158.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.92	$639.00
07/08/2011	BILL	MEHOVES, JEFFREY A	$853.92	$853.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-208.07	$621.00
07/08/2010	BILL	MEHOVES, JEFFREY A	$829.07	$829.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-311.00	$0.00
10/09/2009	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 525407071	$-311.00	$311.00
10/02/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-312.30	$933.00
07/06/2009	BILL	BANK OF NEW YORK MELLON	$1,245.30	$1,245.30
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-303.04	$906.00
07/15/2008	BILL	LEMLEY, ANDREA L & JUSTIN	$1,209.04	$1,209.04
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-293.00	$293.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-294.81	$879.00
07/12/2007	BILL	LEMLEY, ANDREA L & JUSTIN	$1,173.81	$1,173.81
03/01/2007	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1155	$-284.00	$0.00
12/28/2006	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1092	$-284.00	$284.00
09/28/2006	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1065	$-284.00	$568.00
08/27/2006	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 1052	$-287.63	$852.00
07/12/2006	BILL	LIEDKE, KARL E TR	$1,139.63	$1,139.63
02/28/2006	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 1018	$-263.00	$0.00
12/22/2005	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 997	$-263.00	$263.00
09/26/2005	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 975	$-263.00	$526.00
08/04/2005	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 956	$-266.21	$789.00
07/15/2005	BILL	LIEDKE, KARL E TR	$1,055.21	$1,055.21
02/24/2005	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 908	$-257.00	$0.00
12/17/2004	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 892	$-257.00	$257.00
10/05/2004	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 868	$-257.00	$514.00
08/11/2004	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 853	$-259.69	$771.00
07/08/2004	BILL	LIEDKE, KARL E TR	$1,030.69	$1,030.69
12/11/2003	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 74803	$-80.00	$0.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
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