Tax Account 020-862-13

Print Page · · Payments Cart · New Search

Owners

EATON, ANDREW BERNARD ET AL
1543 WRANGLER LN
FERNLEY, NV 89408-0000

THOMPSON, GEORGETTE

Account Summary

Account ID	020-862-13
Account Type	Real Estate
Location	1543 WRANGLER LN FERNLEY
Balance	$1,770.34
Currently Due	$444.34

Account ID

020-862-13

Account Type

Real Estate

Location

1543 WRANGLER LN
FERNLEY

Balance

$1,770.34

Currently Due

$444.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.34
Total	$1,770.34
Paid	$0.00
Balance	$1,770.34
Due	$444.34
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

$1,770.34

Total

$1,770.34

Paid

$0.00

Balance

$1,770.34

Due

$444.34

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	$444.34	$0.00	$444.34	$0.00	$444.34
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$886.34
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,328.34
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,770.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.94	$0.00	$1,737.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.86	$0.00	$1,668.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.89	$0.00	$1,656.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.91	$0.00	$1,615.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,597.09	$0.00	$1,597.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,566.06	$0.00	$1,566.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.28	$0.00	$1,565.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.68	$0.00	$1,380.68	$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	1.83
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	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	EATON, ANDREW BERNARD ET AL	$1,770.34	$1,770.34
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$434.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-434.00	$868.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-435.94	$1,302.00
07/17/2023	BILL	EATON, ANDREW BERNARD ET AL	$1,737.94	$1,737.94
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$417.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$834.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-417.86	$1,251.00
07/15/2022	BILL	EATON, ANDREW BERNARD ET AL	$1,668.86	$1,668.86
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.19	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.19	$414.19
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.19	$828.38
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-414.32	$1,242.57
07/14/2021	BILL	EATON, ANDREW BERNARD ET AL	$1,656.89	$1,656.89
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-403.00	$403.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-403.00	$806.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-406.91	$1,209.00
07/09/2020	BILL	EATON, ANDREW BERNARD ET AL	$1,615.91	$1,615.91
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-399.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.09	$1,197.00
07/10/2019	BILL	SPETH, DONALD C	$1,597.09	$1,597.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.06	$1,173.00
07/10/2018	BILL	SPETH, DONALD C	$1,566.06	$1,566.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-392.28	$1,173.00
07/10/2017	BILL	SPETH, DONALD C	$1,565.28	$1,565.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-345.68	$1,035.00
07/11/2016	BILL	SPETH, DONALD C	$1,380.68	$1,380.68
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.92	$1,059.00
07/07/2015	BILL	SPETH, DONALD C	$1,415.92	$1,415.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-347.68	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$347.68	$1,385.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-347.68	$1,038.00
07/08/2014	BILL	SPETH, DONALD C	$1,385.68	$1,385.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.02	$1,014.00
07/08/2013	BILL	SPETH, DONALD C	$1,355.02	$1,355.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-343.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-343.00	$343.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-343.00	$686.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-345.89	$1,029.00
07/10/2012	BILL	SPETH, DONALD C	$1,374.89	$1,374.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.49	$789.00
07/08/2011	BILL	SPETH, DONALD C	$1,052.49	$1,052.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.55	$744.00
07/08/2010	BILL	SPETH, DONALD C	$993.55	$993.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-409.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-409.00	$409.00
10/15/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-107329	$-409.00	$818.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-411.90	$1,227.00
07/06/2009	BILL	AURORA LOAN SERVICES	$1,638.90	$1,638.90
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-409.02	$1,224.00
07/15/2008	BILL	NAUMAN, GREGORY D	$1,633.02	$1,633.02
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-377.00	$377.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-379.67	$1,131.00
07/12/2007	BILL	NAUMAN, GREGORY D	$1,510.67	$1,510.67
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-349.00	$349.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-349.00	$698.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-351.76	$1,047.00
07/12/2006	BILL	NAUMAN, GREGORY D	$1,398.76	$1,398.76
03/03/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40418600	$-12.92	$0.00
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783940	$-323.00	$12.92
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783939	$-323.00	$335.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.92	$658.92
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101206	$-323.00	$646.00
08/04/2005	PAYMENT	WOLBERT, DONNA CHECK BANK: 16.24 NUM: 8087	$-326.15	$969.00
07/15/2005	BILL	WOLBERT, DONNA	$1,295.15	$1,295.15
03/01/2005	PAYMENT	WOLBERT, DONNA CHECK BANK: 16-24 NUM: 7998	$-317.00	$0.00
12/21/2004	PAYMENT	WOLBERT, DONNA CHECK BANK: 16-24 NUM: 7960	$-317.00	$317.00
09/29/2004	PAYMENT	WOLBERT, DONNA CHECK BANK: 16-24 NUM: 7909	$-317.00	$634.00
07/31/2004	PAYMENT	WOLBERT, DONNA CHECK BANK: 16-24 NUM: 7869	$-318.42	$951.00
07/08/2004	BILL	WOLBERT, DONNA	$1,269.42	$1,269.42
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72137	$-120.00	$0.00
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