Tax Account 020-891-04

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Owners

WARDLEIGH, ASHLEY & LANCE
2102 FORT BRIDGER RD
FERNLEY, NV 89408-0000

WARDLEIGH, LANCE

Account Summary

Account ID	020-891-04
Account Type	Real Estate
Location	2102 FORT BRIDGER RD FERNLEY
Balance	$1,521.00
Currently Due	$507.00

Account ID

020-891-04

Account Type

Real Estate

Location

2102 FORT BRIDGER RD
FERNLEY

Balance

$1,521.00

Currently Due

$507.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.70
Total	$2,030.70
Paid	$509.70
Balance	$1,521.00
Due	$507.00
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

$2,030.70

Total

$2,030.70

Paid

$509.70

Balance

$1,521.00

Due

$507.00

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	$509.70	$0.00	$509.70	$509.70	$0.00
2	10/07/2024	10/17/2024	Due	$507.00	$0.00	$507.00	$0.00	$507.00
3	01/06/2025	01/16/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,014.00
4	03/03/2025	03/13/2025	Due	$507.00	$0.00	$507.00	$0.00	$1,521.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.98	$0.00	$1,917.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,777.07	$0.00	$1,777.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.23	$0.00	$1,701.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.66	$0.00	$1,602.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,584.16	$15.80	$1,599.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,553.58	$0.00	$1,553.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.17	$0.00	$1,369.17	$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	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	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
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.70	$1,521.00
07/16/2024	BILL	WARDLEIGH, ASHLEY & LANCE	$2,030.70	$2,030.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.98	$1,437.00
07/17/2023	BILL	WARDLEIGH, ASHLEY & LANCE	$1,917.98	$1,917.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.07	$1,332.00
07/15/2022	BILL	WARDLEIGH, ASHLEY & LANCE	$1,777.07	$1,777.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.28	$425.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.28	$850.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.39	$1,275.84
07/14/2021	BILL	WARDLEIGH, ASHLEY & LANCE	$1,701.23	$1,701.23
02/26/2021	PAYMENT	LL MORGAN ACH NORW - 029538139	$-400.00	$0.00
01/04/2021	PAYMENT	LL MORGAN ACH NORW - 028948432	$-400.00	$400.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$402.66	$1,200.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-402.66	$797.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-402.66	$1,200.00
07/09/2020	BILL	MORGAN, LORIEL L	$1,602.66	$1,602.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-390.84	$0.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533298	$-15.80	$390.84
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025532608	$-395.00	$406.64
11/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 40168970	$-399.16	$801.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.80	$1,200.80
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-399.16	$1,185.00
07/10/2019	BILL	MORGAN, LORIEL L	$1,584.16	$1,584.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-388.00	$388.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-388.00	$776.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.44	$1,164.00
07/10/2018	BILL	MORGAN, LORIEL L	$1,553.44	$1,553.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-389.58	$1,164.00
07/10/2017	BILL	MORGAN, LORIEL L	$1,553.58	$1,553.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-343.17	$1,026.00
07/11/2016	BILL	MORGAN, LORIEL L	$1,369.17	$1,369.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-352.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.44	$1,056.00
07/07/2015	BILL	MORGAN, LORIEL L	$1,409.44	$1,409.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.40	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.40	$1,374.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.40	$1,029.00
07/08/2014	BILL	MORGAN, LORIEL L	$1,374.40	$1,374.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-336.92	$1,008.00
07/08/2013	BILL	MORGAN, LORIEL L	$1,344.92	$1,344.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-346.42	$1,035.00
07/10/2012	BILL	MORGAN, LORIEL L	$1,381.42	$1,381.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-278.16	$828.00
07/08/2011	BILL	MORGAN, LORIEL L	$1,106.16	$1,106.16
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-268.00	$0.00
12/28/2010	PAYMENT	INDYMAC MORTGAGE SERVICE CHECK BANK: 0 NUM: 833368	$-268.00	$268.00
10/05/2010	PAYMENT	INDYMAC MTG SVC CHECK BANK: 61-1110 NUM: 755272	$-10.82	$536.00
10/05/2010	PAYMENT	INDYMAC MTG SVC CHECK BANK: 61-110 NUM: 755058	$-538.44	$546.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.82	$1,085.26
07/08/2010	BILL	MEYER, MICHAEL S	$1,074.44	$1,074.44
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-446.67	$1,329.00
07/06/2009	BILL	MEYER, MICHAEL S	$1,775.67	$1,775.67
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-433.96	$1,290.00
07/15/2008	BILL	MEYER, MICHAEL S	$1,723.96	$1,723.96
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-418.00	$418.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-419.75	$1,254.00
07/12/2007	BILL	MEYER, MICHAEL S	$1,673.75	$1,673.75
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-406.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-406.00	$406.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-406.00	$812.00
08/28/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856174	$-406.98	$1,218.00
07/12/2006	BILL	MEYER, MICHAEL S	$1,624.98	$1,624.98
04/03/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 108564	$-92.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$92.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20