Tax Account 020-864-05

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Owners

WILKES, STEFANIE M
1607 MEADOWS AVE
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-864-05
Account Type	Real Estate
Location	1607 MEADOWS AVE FERNLEY
Balance	$1,770.23
Currently Due	$444.23

Account ID

020-864-05

Account Type

Real Estate

Location

1607 MEADOWS AVE
FERNLEY

Balance

$1,770.23

Currently Due

$444.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.23
Total	$1,770.23
Paid	$0.00
Balance	$1,770.23
Due	$444.23
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

$1,770.23

Total

$1,770.23

Paid

$0.00

Balance

$1,770.23

Due

$444.23

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	$444.23	$0.00	$444.23	$0.00	$444.23
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$886.23
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,328.23
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,770.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,737.85	$0.00	$1,737.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.79	$0.00	$1,668.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.82	$0.00	$1,656.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.83	$0.00	$1,615.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,596.99	$0.00	$1,596.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.95	$0.00	$1,565.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,565.17	$0.00	$1,565.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.56	$0.00	$1,380.56	$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	WILKES, STEFANIE M	$1,770.23	$1,770.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-435.85	$1,302.00
07/17/2023	BILL	WILKES, STEFANIE M	$1,737.85	$1,737.85
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-417.79	$1,251.00
07/15/2022	BILL	WILKES, STEFANIE M	$1,668.79	$1,668.79
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-414.16	$414.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.16	$828.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-414.34	$1,242.48
07/14/2021	BILL	WILKES, STEFANIE M	$1,656.82	$1,656.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.83	$1,209.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.83	$802.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-406.83	$1,209.00
07/09/2020	BILL	WILKES, STEFANIE M	$1,615.83	$1,615.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-399.99	$1,197.00
07/10/2019	BILL	WILKES, STEFANIE M	$1,596.99	$1,596.99
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.95	$1,173.00
07/10/2018	BILL	WILKES, STEFANIE M	$1,565.95	$1,565.95
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-392.17	$1,173.00
07/10/2017	BILL	WILKES, STEFANIE M	$1,565.17	$1,565.17
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.56	$1,035.00
07/11/2016	BILL	WILKES, STEFANIE M	$1,380.56	$1,380.56
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-356.81	$1,059.00
07/07/2015	BILL	WILKES, STEFANIE M	$1,415.81	$1,415.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.58	$1,038.00
07/08/2014	BILL	WILKES, STEFANIE M	$1,385.58	$1,385.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-340.92	$1,014.00
07/08/2013	BILL	WILKES, STEFANIE M	$1,354.92	$1,354.92
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-345.79	$1,029.00
07/10/2012	BILL	WILKES, STEFANIE M	$1,374.79	$1,374.79
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-258.13	$765.00
07/08/2011	BILL	WILKES, STEFANIE M	$1,023.13	$1,023.13
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-249.45	$744.00
07/08/2010	BILL	WILKES, STEFANIE M	$993.45	$993.45
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-409.00	$0.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-409.00	$409.00
09/16/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-106895	$-428.21	$818.00
09/16/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-106894	$-409.00	$1,246.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.47	$1,655.21
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,638.74	$1,638.74
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-418.13	$1,248.00
07/15/2008	BILL	NAUMAN, GREGORY D	$1,666.13	$1,666.13
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	$-379.61	$1,131.00
07/12/2007	BILL	NAUMAN, GREGORY D	$1,510.61	$1,510.61
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	$-351.71	$1,047.00
07/12/2006	BILL	NAUMAN, GREGORY D	$1,398.71	$1,398.71
03/03/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40418602	$-12.92	$0.00
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783938	$-323.00	$12.92
03/03/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 783937	$-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: 101227	$-323.00	$646.00
08/15/2005	PAYMENT	CORSON, LAVERNE C CHECK BANK: 94-7074 NUM: 2027	$-326.10	$969.00
07/15/2005	BILL	CORSON, LAVERNE C	$1,295.10	$1,295.10
02/25/2005	PAYMENT	CORSON, LAVERNE C CHECK BANK: 16-24 NUM: 1653	$-317.00	$0.00
12/21/2004	PAYMENT	CORSON, LAVERNE C CHECK BANK: 16-24 NUM: 1634	$-317.00	$317.00
09/28/2004	PAYMENT	CORSON, LAVERNE C CHECK BANK: 16-24 NUM: 1605	$-317.00	$634.00
07/31/2004	PAYMENT	CORSON, LAVERNE C CHECK BANK: 18-24 NUM: 1580	$-318.36	$951.00
07/08/2004	BILL	CORSON, LAVERNE C	$1,269.36	$1,269.36
04/09/2004	PAYMENT	CORSON, LA VERNE CHECK BANK: 16-24 NUM: 1537	$-664.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.05	$664.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.42	$633.48
10/06/2003	PAYMENT	CORSON, LAVERNE CHECK BANK: 16-24 NUM: 1321	$-310.53	$621.06
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 70241	$-310.55	$931.59
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$1,242.14	$1,242.14