Tax Account 020-862-11

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Owners

LEE, ROGER MILWAYNE ET AL
1539 WRANGLER LN
FERNLEY, NV 89408-0000

NARWOLD, MICHELLE L

Account Summary

Account ID	020-862-11
Account Type	Real Estate
Location	1539 WRANGLER LN FERNLEY
Balance	$1,785.59
Currently Due	$447.59

Account ID

020-862-11

Account Type

Real Estate

Location

1539 WRANGLER LN
FERNLEY

Balance

$1,785.59

Currently Due

$447.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.59
Total	$1,785.59
Paid	$0.00
Balance	$1,785.59
Due	$447.59
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

$1,785.59

Total

$1,785.59

Paid

$0.00

Balance

$1,785.59

Due

$447.59

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	$447.59	$0.00	$447.59	$0.00	$447.59
2	10/07/2024	10/17/2024	Due	$446.00	$0.00	$446.00	$0.00	$893.59
3	01/06/2025	01/16/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,339.59
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,785.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.75	$0.00	$1,752.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,683.24	$0.00	$1,683.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,670.85	$0.00	$1,670.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,629.45	$0.00	$1,629.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,610.22	$0.00	$1,610.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,578.80	$0.00	$1,578.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,577.68	$0.00	$1,577.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.78	$0.00	$1,392.78	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	LEE, ROGER MILWAYNE ET AL	$1,785.59	$1,785.59
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.75	$1,314.00
07/17/2023	BILL	LEE, ROGER MILWAYNE ET AL	$1,752.75	$1,752.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.24	$1,260.00
07/15/2022	BILL	LEE, ROGER MILWAYNE ET AL	$1,683.24	$1,683.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.67	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.67	$417.67
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.67	$835.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.84	$1,253.01
07/14/2021	BILL	LEE, ROGER MILWAYNE ET AL	$1,670.85	$1,670.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
03/02/2021	PAYMENT	TICOR TITLE CHECK 90015894	$-407.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$408.45	$1,221.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.45	$812.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-408.45	$1,221.00
07/09/2020	BILL	LEE, ROGER MILWAYNE ET AL	$1,629.45	$1,629.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-404.22	$1,206.00
07/10/2019	BILL	LEE, ROGER M	$1,610.22	$1,610.22
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-394.00	$788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.80	$1,182.00
07/10/2018	BILL	LEE, ROGER M	$1,578.80	$1,578.80
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.68	$1,182.00
07/10/2017	BILL	LEE, ROGER M	$1,577.68	$1,577.68
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-348.78	$1,044.00
07/11/2016	BILL	LEE, ROGER M	$1,392.78	$1,392.78
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.99	$1,068.00
07/07/2015	BILL	LEE, ROGER M	$1,427.99	$1,427.99
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-349.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-349.00	$349.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-349.00	$698.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-350.41	$1,047.00
07/08/2014	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,397.41	$1,397.41
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-338.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-338.00	$338.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-338.00	$676.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-341.02	$1,014.00
07/08/2013	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,355.02	$1,355.02
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-343.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-343.00	$343.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-343.00	$686.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-345.89	$1,029.00
07/10/2012	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,374.89	$1,374.89
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-263.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-263.00	$263.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-263.00	$526.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-263.49	$789.00
07/08/2011	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,052.49	$1,052.49
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-248.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-248.00	$248.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-248.00	$496.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-249.55	$744.00
07/08/2010	BILL	MARSEGUERRA, SALVATORE JR ET A	$993.55	$993.55
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.90	$1,227.00
07/06/2009	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,638.90	$1,638.90
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-390.49	$1,167.00
07/15/2008	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,557.49	$1,557.49
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-360.00	$360.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-360.72	$1,080.00
07/12/2007	BILL	MARSEGUERRA, SALVATORE JR ET A	$1,440.72	$1,440.72
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
10/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3049	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-335.00	$999.00
07/12/2006	BILL	CHRISTENSEN, DIANE K	$1,334.00	$1,334.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-323.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288094	$-323.00	$323.00
08/30/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101122	$-323.00	$646.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-326.15	$969.00
07/15/2005	BILL	HERRERA, DIANE K	$1,295.15	$1,295.15
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-317.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-317.00	$317.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-317.00	$634.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-318.42	$951.00
07/08/2004	BILL	HERRERA, DIANE K	$1,269.42	$1,269.42
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590267	$-40.00	$0.00
12/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9590962	$-40.00	$40.00
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71793	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00