Tax Account 020-872-01

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Owners

WHETZEL, GLENN H & DENISE A
701 MUSTANG DR
FERNLEY, NV 89408-0000

WHETZEL, DENISE A

Account Summary

Account ID	020-872-01
Account Type	Real Estate
Location	701 MUSTANG WAY FERNLEY
Balance	$991.00
Currently Due	$0.00

Account ID

020-872-01

Account Type

Real Estate

Location

701 MUSTANG WAY
FERNLEY

Balance

$991.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,967.63
Total	$3,967.63
Paid	$2,976.63
Balance	$991.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,967.63

Total

$3,967.63

Paid

$2,976.63

Balance

$991.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$994.63	$0.00	$994.63	$994.63	$0.00
2	10/07/2024	10/17/2024	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
3	01/06/2025	01/16/2025	Paid	$991.00	$0.00	$991.00	$991.00	$0.00
4	03/03/2025	03/13/2025	Due	$991.00	$0.00	$991.00	$0.00	$991.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,712.43	$129.78	$3,842.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,419.63	$34.31	$3,453.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,222.13	$32.22	$3,254.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,011.91	$90.36	$3,102.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,865.00	$28.64	$2,893.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,458.12	$197.48	$2,655.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,409.60	$0.00	$2,409.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,203.49	$0.00	$2,203.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 168629518	$-991.00	$991.00
10/03/2024	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 163556763	$-991.00	$1,982.00
08/02/2024	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 160287327	$-994.63	$2,973.00
07/16/2024	BILL	WHETZEL, GLENN H & DENISE A	$3,967.63	$3,967.63
03/27/2024	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 153393029	$-1,984.78	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,984.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.70	$1,983.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.08	$1,891.08
10/12/2023	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 143929327	$-927.00	$1,854.00
08/02/2023	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 140283396	$-930.43	$2,781.00
07/17/2023	BILL	WHETZEL, GLENN H & DENISE A	$3,711.43	$3,711.43
03/03/2023	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 130627116	$-854.00	$0.00
01/05/2023	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 127143772	$-854.00	$854.00
10/05/2022	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 121991211	$-854.00	$1,708.00
09/12/2022	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 120724133	$-891.94	$2,562.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.31	$3,453.94
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,419.63
07/15/2022	BILL	WHETZEL, GLENN H & DENISE A	$3,419.63	$3,419.63
04/04/2022	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 111890313	$-837.72	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.22	$837.72
01/10/2022	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 106488830	$-805.50	$805.50
09/28/2021	PAYMENT	WHETZEL, GLENN H & DENISE A CHECK 5482	$-805.50	$1,611.00
08/17/2021	PAYMENT	WHETZEL, GLENN H & DENISE A CHECK CK. 5478	$-805.63	$2,416.50
07/14/2021	BILL	WHETZEL, GLENN H & DENISE A	$3,222.13	$3,222.13
04/13/2021	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 92206369	$-783.08	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$783.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.08	$782.08
12/31/2020	PAYMENT	GLENN H DENISE A WHETZEL PNP PNP - 86453151	$-752.00	$752.00
10/29/2020	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 83405441	$-782.08	$1,504.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.08	$2,286.08
08/31/2020	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 80427456	$-785.11	$2,256.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.20	$3,041.11
07/09/2020	BILL	WHETZEL, GLENN H & DENISE A	$3,010.91	$3,010.91
03/03/2020	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 72116891	$-716.00	$0.00
01/06/2020	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 69145138	$-716.00	$716.00
10/28/2019	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 65906632	$-744.64	$1,432.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.64	$2,176.64
08/02/2019	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 62061695	$-717.00	$2,148.00
07/10/2019	BILL	WHETZEL, GLENN H & DENISE A	$2,865.00	$2,865.00
04/15/2019	PAYMENT	GLENN WHETZEL CORK: D BANK: PNP INTERNET NUM: 57195798	$-2,039.48	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,039.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.52	$2,038.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.40	$1,927.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.56	$1,866.56
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.12	$1,842.00
07/10/2018	BILL	WHETZEL, GLENN H & DENISE A	$2,458.12	$2,458.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-602.00	$602.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.60	$1,806.00
07/10/2017	BILL	WHETZEL, GLENN H & DENISE A	$2,409.60	$2,409.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-550.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-550.00	$550.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-550.00	$1,100.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$550.00	$1,650.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-550.00	$1,100.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-553.49	$1,650.00
07/11/2016	BILL	WHETZEL, GLENN H & DENISE A	$2,203.49	$2,203.49
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-560.09	$1,677.00
07/07/2015	BILL	WHETZEL, GLENN H & DENISE A	$2,237.09	$2,237.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$544.00	$544.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$544.00	$544.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-544.00	$544.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-547.30	$1,632.00
07/08/2014	BILL	WHETZEL, GLENN H & DENISE A	$2,179.30	$2,179.30
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-526.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-526.00	$526.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-526.00	$1,052.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-528.20	$1,578.00
07/08/2013	BILL	WHETZEL, GLENN H & DENISE A	$2,106.20	$2,106.20
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.00	$509.00
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249442107	$-509.00	$1,018.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.36	$1,527.00
07/10/2012	BILL	WHETZEL, GLENN H & DENISE A	$2,036.36	$2,036.36
12/16/2011	PAYMENT	KEITH, MARY CHECK NUM: 1073	$-390.00	$0.00
11/15/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13629	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-393.22	$1,170.00
07/08/2011	BILL	COLE, J W & JAN E	$1,563.22	$1,563.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-380.69	$1,137.00
07/08/2010	BILL	COLE, J W & JAN E	$1,517.69	$1,517.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-582.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-582.00	$582.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-582.00	$1,164.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-584.95	$1,746.00
07/06/2009	BILL	COLE, J W & JAN E	$2,330.95	$2,330.95
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-565.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-565.00	$565.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-565.00	$1,130.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-568.05	$1,695.00
07/15/2008	BILL	COLE, J W & JAN E	$2,263.05	$2,263.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-549.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-549.00	$549.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-549.00	$1,098.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-550.14	$1,647.00
07/12/2007	BILL	COLE, J W & JAN E	$2,197.14	$2,197.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-533.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-533.00	$533.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-533.00	$1,066.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-534.15	$1,599.00
07/12/2006	BILL	COLE, J W & JAN E	$2,133.15	$2,133.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-517.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 20853	$-517.00	$517.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-517.00	$1,034.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-520.02	$1,551.00
07/15/2005	BILL	CRISAFULLI, JOSEPH J JR ET AL	$2,071.02	$2,071.02
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-504.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-504.00	$504.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-504.00	$1,008.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-505.21	$1,512.00
07/08/2004	BILL	CRISAFULLI, JOSEPH J JR ET AL	$2,017.21	$2,017.21
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-112.50	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-112.50	$112.50
08/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69887	$-225.01	$225.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$450.01	$450.01