Tax Account 020-859-12

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Owners

LANE, GUY H SR & WENDE R TRS
732 TAMSEN RD
FERNLEY, NV 89408-0000

LANE, WENDE R TR

Account Summary

Account ID	020-859-12
Account Type	Real Estate
Location	732 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-12

Account Type

Real Estate

Location

732 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,103.50
Total	$2,103.50
Paid	$2,103.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,103.50

Total

$2,103.50

Paid

$2,103.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$528.50	$0.00	$528.50	$528.50	$0.00
2	10/02/2023	10/13/2023	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/02/2024	01/13/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/04/2024	03/15/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,017.55	$0.00	$2,017.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,001.54	$0.00	$2,001.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,944.53	$0.00	$1,944.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,916.09	$0.00	$1,916.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,875.72	$0.00	$1,875.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,866.48	$0.00	$1,866.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.27	$0.00	$1,362.27	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S25	TCID District Gen.	6.10	6.10	.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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.50	$1,575.00
07/17/2023	BILL	LANE, GUY H SR & WENDE R TRS	$2,103.50	$2,103.50
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.55	$1,512.00
07/15/2022	BILL	LANE, GUY H SR & WENDE R TRS	$2,017.55	$2,017.55
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-500.34	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-500.34	$500.34
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-500.34	$1,000.68
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-500.52	$1,501.02
07/14/2021	BILL	LANE, GUY H SR & WENDE R TRS	$2,001.54	$2,001.54
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.53	$1,458.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.53	$971.47
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.53	$1,458.00
07/09/2020	BILL	LANE, GUY H SR & WENDE R TRS	$1,944.53	$1,944.53
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.09	$1,434.00
07/10/2019	BILL	LANE, GUY H SR & WENDE R TRS	$1,916.09	$1,916.09
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.72	$1,404.00
07/10/2018	BILL	LANE, GUY H SR & WENDE R TRS	$1,875.72	$1,875.72
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-468.48	$1,398.00
07/10/2017	BILL	LANE, GUY H SR & WENDE R TRS	$1,866.48	$1,866.48
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.27	$1,020.00
07/11/2016	BILL	LANE, GUY H SR & WENDE R TRS	$1,362.27	$1,362.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.56	$1,050.00
07/07/2015	BILL	LANE, GUY H SR & WENDE R TRS	$1,402.56	$1,402.56
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-344.74	$1,023.00
07/08/2014	BILL	LANE, GUY H SR	$1,367.74	$1,367.74
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-337.46	$1,005.00
07/08/2013	BILL	LANE, GUY H SR	$1,342.46	$1,342.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-344.00	$0.00
12/31/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8593295	$-344.00	$344.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-344.39	$1,032.00
07/10/2012	BILL	LANE, GUY H SR	$1,376.39	$1,376.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-275.93	$822.00
07/08/2011	BILL	LANE, GUY H SR	$1,097.93	$1,097.93
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-267.97	$798.00
07/08/2010	BILL	LANE, GUY H SR	$1,065.97	$1,065.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-392.04	$1,176.00
07/06/2009	BILL	LANE, GUY H SR	$1,568.04	$1,568.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-382.37	$1,140.00
07/15/2008	BILL	LANE, GUY H SR	$1,522.37	$1,522.37
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-369.00	$369.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-371.03	$1,107.00
07/12/2007	BILL	LANE, GUY H SR	$1,478.03	$1,478.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$358.00	$358.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$358.00	$358.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-358.00	$358.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-358.00	$716.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-360.98	$1,074.00
07/12/2006	BILL	LANE, GUY H SR	$1,434.98	$1,434.98
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-348.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-348.00	$348.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-348.00	$696.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-349.18	$1,044.00
07/15/2005	BILL	LANE, GUY H SR	$1,393.18	$1,393.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-341.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-341.00	$341.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-341.00	$682.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-342.03	$1,023.00
07/08/2004	BILL	LANE, GUY H SR	$1,365.03	$1,365.03
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-328.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-328.95	$328.95
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-328.95	$657.90
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-328.95	$986.85
07/18/2003	BILL	LANE, GUY H SR	$1,315.80	$1,315.80