Tax Account 020-855-35

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Owners

MORTON, MALCOM E
1253 WADSWORTH LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-35
Account Type	Real Estate
Location	1253 WADSWORTH LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-35

Account Type

Real Estate

Location

1253 WADSWORTH LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.99
Total	$1,794.99
Paid	$1,794.99
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

$1,794.99

Total

$1,794.99

Paid

$1,794.99

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	$450.99	$0.00	$450.99	$450.99	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.73	$0.00	$1,699.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,580.88	$0.00	$1,580.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.58	$0.00	$1,519.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,434.50	$14.32	$1,448.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,387.58	$0.00	$1,387.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,345.45	$0.00	$1,345.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.74	$0.00	$1,341.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.70	$0.00	$1,162.70	$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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.00	$448.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-448.00	$896.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-450.99	$1,344.00
07/16/2024	BILL	MORTON, MALCOM E	$1,794.99	$1,794.99
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.73	$1,272.00
07/17/2023	BILL	MORTON, MALCOM E	$1,699.73	$1,699.73
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-395.88	$1,185.00
07/15/2022	BILL	MORTON, MALCOM E	$1,580.88	$1,580.88
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.84	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.84	$379.84
10/01/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410922975	$-379.84	$759.68
09/22/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 22965	$-380.06	$1,139.52
07/14/2021	BILL	MORTON, MALCOM E	$1,519.58	$1,519.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.00	$0.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53035799	$-358.00	$358.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53035798	$-358.00	$716.00
12/22/2020	PAYMENT	CORELOGIC CHECK 410565734	$-14.32	$1,074.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.32	$1,088.32
07/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186172	$-360.50	$1,074.00
07/09/2020	BILL	HERNANDEZ, ANGEL ISAIAH	$1,434.50	$1,434.50
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.58	$1,038.00
07/10/2019	BILL	HERNANDEZ, ANGEL ISAIAH	$1,387.58	$1,387.58
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.45	$1,008.00
07/10/2018	BILL	HERNANDEZ, ANGEL ISAIAH	$1,345.45	$1,345.45
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
07/26/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249495079	$-336.74	$1,005.00
07/10/2017	BILL	HUNTER, DENE E ET AL	$1,341.74	$1,341.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-290.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-292.70	$870.00
07/11/2016	BILL	HUNTER, DENE E ET AL	$1,162.70	$1,162.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-299.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$299.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-299.00	$598.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.37	$897.00
07/07/2015	BILL	HUNTER, DENE E ET AL	$1,198.37	$1,198.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-293.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-293.00	$293.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-295.33	$879.00
07/08/2014	BILL	MACKESSY, CHRISTINE V	$1,174.33	$1,174.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-289.68	$861.00
07/08/2013	BILL	MACKESSY, CHRISTINE V	$1,150.68	$1,150.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$293.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$586.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-296.69	$879.00
07/10/2012	BILL	MACKESSY, CHRISTINE V	$1,175.69	$1,175.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.88	$651.00
07/08/2011	BILL	MACKESSY, CHRISTINE V	$870.88	$870.88
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.51	$633.00
07/08/2010	BILL	MACKESSY, CHRISTINE V	$845.51	$845.51
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-296.72	$888.00
07/06/2009	BILL	MACKESSY, CHRISTINE V	$1,184.72	$1,184.72
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.21	$861.00
07/15/2008	BILL	MACKESSY, CHRISTINE V	$1,150.21	$1,150.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-279.00	$279.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-279.70	$837.00
07/12/2007	BILL	MACKESSY, CHRISTINE V	$1,116.70	$1,116.70
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$271.00	$271.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$271.00	$271.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-271.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-271.00	$271.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-271.00	$542.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-271.18	$813.00
07/12/2006	BILL	MACKESSY, CHRISTINE V	$1,084.18	$1,084.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-263.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-263.00	$263.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-263.00	$526.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-263.60	$789.00
07/15/2005	BILL	MACKESSY, CHRISTINE V	$1,052.60	$1,052.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-257.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-257.00	$257.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-257.00	$514.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-257.08	$771.00
07/08/2004	BILL	MACKESSY, CHRISTINE V	$1,028.08	$1,028.08
02/17/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77107	$-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	$-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