Tax Account 020-882-01

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Owners

WINEBERG, PHILIP J ET AL
1051 BRIERWOOD LN
FERNLEY, NV 89408-0000

MEYERS, SUSAN C

Account Summary

Account ID	020-882-01
Account Type	Real Estate
Location	1051 BRIERWOOD LN FERNLEY
Balance	$601.00
Currently Due	$0.00

Account ID

020-882-01

Account Type

Real Estate

Location

1051 BRIERWOOD LN
FERNLEY

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.50
Total	$2,406.50
Paid	$1,805.50
Balance	$601.00
Due	$0.00
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

$2,406.50

Total

$2,406.50

Paid

$1,805.50

Balance

$601.00

Due

$0.00

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	Paid	$603.50	$0.00	$603.50	$603.50	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.58	$0.00	$2,355.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,260.05	$0.00	$2,260.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,230.86	$0.00	$2,230.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,173.15	$0.00	$2,173.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,138.07	$0.00	$2,138.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,091.27	$0.00	$2,091.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,075.22	$0.00	$2,075.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,877.72	$0.00	$1,877.72	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-601.00	$601.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-601.00	$1,202.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-603.50	$1,803.00
07/16/2024	BILL	WINEBERG, PHILIP J ET AL	$2,406.50	$2,406.50
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-591.58	$1,764.00
07/17/2023	BILL	WINEBERG, PHILIP J ET AL	$2,355.58	$2,355.58
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-568.05	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,260.05
07/15/2022	BILL	WINEBERG, PHILIP J ET AL	$2,260.05	$2,260.05
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.68	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.68	$557.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.68	$1,115.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.82	$1,673.04
07/14/2021	BILL	WINEBERG, PHILIP J ET AL	$2,230.86	$2,230.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.00	$543.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
07/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012629	$-544.15	$1,629.00
07/09/2020	BILL	WINEBERG, PHILIP J ET AL	$2,173.15	$2,173.15
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-534.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-534.00	$534.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-536.07	$1,602.00
07/10/2019	BILL	WINEBERG, PHILIP J ET AL	$2,138.07	$2,138.07
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-522.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-522.00	$522.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-522.00	$1,044.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-525.27	$1,566.00
07/10/2018	BILL	WINEBERG, PHILIP J ET AL	$2,091.27	$2,091.27
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-521.22	$1,554.00
07/10/2017	BILL	WINEBERG, PHILIP J ET AL	$2,075.22	$2,075.22
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-469.00	$469.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-469.00	$938.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$470.72	$1,407.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-470.72	$936.28
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-470.72	$1,407.00
07/11/2016	BILL	WINEBERG, PHILIP J ET AL	$1,877.72	$1,877.72
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-480.98	$1,431.00
07/07/2015	BILL	WINEBERG, PHILIP J ET AL	$1,911.98	$1,911.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$466.00	$466.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-466.00	$466.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-466.00	$932.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-469.31	$1,398.00
07/08/2014	BILL	WINEBERG, PHILIP J ET AL	$1,867.31	$1,867.31
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-455.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-455.00	$455.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-455.00	$910.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-457.63	$1,365.00
07/08/2013	BILL	WINEBERG, PHILIP J ET AL	$1,822.63	$1,822.63
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-445.56	$1,335.00
07/10/2012	BILL	WINEBERG, PHILIP J ET AL	$1,780.56	$1,780.56
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-341.00	$682.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 30113088633	$-343.60	$1,023.00
07/08/2011	BILL	WINEBERG, PHILIP J ET AL	$1,366.60	$1,366.60
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-333.91	$993.00
07/08/2010	BILL	WINEBERG, PHILIP J ET AL	$1,326.91	$1,326.91
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-550.98	$1,641.00
07/06/2009	BILL	WINEBERG, PHILIP J ET AL	$2,191.98	$2,191.98
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-557.57	$1,665.00
07/15/2008	BILL	WINEBERG, PHILIP J ET AL	$2,222.57	$2,222.57
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-514.00	$514.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-514.54	$1,542.00
07/12/2007	BILL	WINEBERG, PHILIP J ET AL	$2,056.54	$2,056.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-476.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-476.00	$476.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-476.00	$952.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-476.21	$1,428.00
07/12/2006	BILL	WINEBERG, PHILIP J ET AL	$1,904.21	$1,904.21
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-440.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-440.00	$440.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-440.00	$880.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-443.16	$1,320.00
07/15/2005	BILL	WINEBERG, PHILIP J ET AL	$1,763.16	$1,763.16
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-433.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-433.00	$433.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-433.00	$866.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-436.06	$1,299.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$436.06	$1,735.06
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-436.06	$1,299.00
07/08/2004	BILL	WINEBERG, PHILIP J ET AL	$1,735.06	$1,735.06
11/04/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 8808	$-165.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00