Tax Account 020-861-14

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Owners

NEWLAND, GENIA CHRISTI
502 CHUCK WAGON LN
FERNLEY, NV 89408

Account Summary

Account ID	020-861-14
Account Type	Real Estate
Location	502 CHUCK WAGON LN FERNLEY
Balance	$1,875.03
Currently Due	$471.03

Account ID

020-861-14

Account Type

Real Estate

Location

502 CHUCK WAGON LN
FERNLEY

Balance

$1,875.03

Currently Due

$471.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.03
Total	$1,875.03
Paid	$0.00
Balance	$1,875.03
Due	$471.03
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

$1,875.03

Total

$1,875.03

Paid

$0.00

Balance

$1,875.03

Due

$471.03

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	$471.03	$0.00	$471.03	$0.00	$471.03
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$939.03
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,407.03
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,875.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,839.60	$0.00	$1,839.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.40	$0.00	$1,707.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.01	$0.00	$1,637.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,439.47	$50.57	$1,490.04	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,425.67	$0.00	$1,425.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.32	$0.00	$1,400.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.74	$0.00	$1,403.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.31	$0.00	$1,222.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	NEWLAND, GENIA CHRISTI	$1,875.03	$1,875.03
02/27/2024	PAYMENT	NEWLAND, GENIA CHECK 1713	$-459.00	$0.00
01/02/2024	PAYMENT	ROSENTRATER, TRISTEN CHECK 1710	$-459.00	$459.00
09/20/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 900025500	$-459.00	$918.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.60	$1,377.00
07/17/2023	BILL	ROSENTRATER, TRISTEN	$1,839.60	$1,839.60
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.40	$1,278.00
07/15/2022	BILL	ROSENTRATER, TRISTEN	$1,707.40	$1,707.40
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.21	$409.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.21	$818.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.38	$1,227.63
07/14/2021	BILL	ROSENTRATER, TRISTEN	$1,637.01	$1,637.01
01/07/2021	PAYMENT	WESTERN TITLE CHECK 48469	$-1,490.04	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.07	$1,490.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.50	$1,453.97
07/09/2020	BILL	WILSON, HAROLD LEROY & MARIAN	$1,439.47	$1,439.47
08/02/2019	PAYMENT	WILSON, HAROLD CHECK NUM: 1526	$-1,425.67	$0.00
07/10/2019	BILL	WILSON, HAROLD LEROY & MARIAN	$1,425.67	$1,425.67
11/28/2018	PAYMENT	WILSON, HAROLD & MARIAN CHECK NUM: 1604	$-698.00	$0.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.32	$1,047.00
07/10/2018	BILL	WILSON, HAROLD LEROY & MARIAN	$1,400.32	$1,400.32
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-353.74	$1,050.00
07/10/2017	BILL	WILSON, HAROLD LEROY & MARIAN	$1,403.74	$1,403.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.31	$915.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.31	$607.69
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.31	$915.00
07/11/2016	BILL	WILSON, HAROLD LEROY & MARIAN	$1,222.31	$1,222.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.17	$942.00
07/07/2015	BILL	WILSON, HAROLD LEROY & MARIAN	$1,259.17	$1,259.17
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-310.34	$924.00
07/08/2014	BILL	WILSON, HAROLD LEROY & MARIAN	$1,234.34	$1,234.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-301.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-303.97	$903.00
07/08/2013	BILL	WILSON, HAROLD LEROY & MARIAN	$1,206.97	$1,206.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.96	$921.00
07/10/2012	BILL	WILSON, HAROLD LEROY & MARIAN	$1,231.96	$1,231.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.39	$669.00
07/08/2011	BILL	WILSON, HAROLD LEROY & MARIAN	$895.39	$895.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.54	$627.00
07/08/2010	BILL	WILSON, HAROLD LEROY & MARIAN	$838.54	$838.54
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-375.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-375.00	$375.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-375.00	$750.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-378.36	$1,125.00
07/06/2009	BILL	BATTLES, SHIRLEY J	$1,503.36	$1,503.36
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-383.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840340	$-383.00	$383.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-383.00	$766.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-386.18	$1,149.00
07/15/2008	BILL	BATTLES, SHIRLEY J	$1,535.18	$1,535.18
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-347.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-347.00	$347.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-347.00	$694.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-348.36	$1,041.00
07/12/2007	BILL	BATTLES, SHIRLEY J	$1,389.36	$1,389.36
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-321.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-321.00	$321.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-321.00	$642.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-323.45	$963.00
07/12/2006	BILL	BATTLES, SHIRLEY J	$1,286.45	$1,286.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-297.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-297.00	$297.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-297.00	$594.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-300.16	$891.00
07/15/2005	BILL	BATTLES, SHIRLEY J	$1,191.16	$1,191.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-292.96	$873.00
07/08/2004	BILL	BATTLES, SHIRLEY J	$1,165.96	$1,165.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-285.27	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-285.27	$285.27
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-285.27	$570.54
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69664	$-285.30	$855.81
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,141.11	$1,141.11