Tax Account 020-894-25

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Owners

WYCHULIS, CHARLES A & DIANA J
2210 ELLICE WAY
FERNLEY, NV 89408-0000

WYCHULIS, DIANA J

Account Summary

Account ID	020-894-25
Account Type	Real Estate
Location	2210 ELLICE WAY FERNLEY
Balance	$417.00
Currently Due	$0.00

Account ID

020-894-25

Account Type

Real Estate

Location

2210 ELLICE WAY
FERNLEY

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.34
Total	$1,671.34
Paid	$1,254.34
Balance	$417.00
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

$1,671.34

Total

$1,671.34

Paid

$1,254.34

Balance

$417.00

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	$420.34	$0.00	$420.34	$420.34	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.90	$0.00	$1,641.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,576.61	$0.00	$1,576.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,567.32	$0.00	$1,567.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,528.90	$0.00	$1,528.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,512.56	$0.00	$1,512.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,483.94	$0.00	$1,483.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,486.08	$0.00	$1,486.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,303.36	$0.00	$1,303.36	$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	307.05	102.27	.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	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
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-420.34	$1,251.00
07/16/2024	BILL	WYCHULIS, CHARLES A & DIANA J	$1,671.34	$1,671.34
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-411.90	$1,230.00
07/17/2023	BILL	WYCHULIS, CHARLES A & DIANA J	$1,641.90	$1,641.90
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.61	$1,182.00
07/15/2022	BILL	WYCHULIS, CHARLES A & DIANA J	$1,576.61	$1,576.61
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.79	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.79	$391.79
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.79	$783.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.95	$1,175.37
07/14/2021	BILL	WYCHULIS, CHARLES A & DIANA J	$1,567.32	$1,567.32
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.90	$1,146.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.90	$763.10
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-382.90	$1,146.00
07/09/2020	BILL	WYCHULIS, CHARLES A & DIANA J	$1,528.90	$1,528.90
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.56	$1,134.00
07/10/2019	BILL	WYCHULIS, CHARLES A & DIANA J	$1,512.56	$1,512.56
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.94	$1,110.00
07/10/2018	BILL	WYCHULIS, CHARLES A & DIANA J	$1,483.94	$1,483.94
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-373.08	$1,113.00
07/10/2017	BILL	WYCHULIS, CHARLES A & DIANA J	$1,486.08	$1,486.08
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-328.36	$975.00
07/11/2016	BILL	WYCHULIS, CHARLES A & DIANA J	$1,303.36	$1,303.36
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-334.00	$668.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-336.74	$1,002.00
07/07/2015	BILL	WYCHULIS, CHARLES A & DIANA J	$1,338.74	$1,338.74
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-327.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-327.00	$327.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-327.00	$654.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-329.63	$981.00
07/08/2014	BILL	WYCHULIS, CHARLES A & DIANA J	$1,310.63	$1,310.63
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-320.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-320.00	$320.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-320.00	$640.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-323.01	$960.00
07/08/2013	BILL	WYCHULIS, CHARLES A & DIANA J	$1,283.01	$1,283.01
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-329.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-329.00	$329.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-329.00	$658.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-329.82	$987.00
07/10/2012	BILL	WYCHULIS, CHARLES A & DIANA J	$1,316.82	$1,316.82
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-258.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-258.00	$258.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-258.00	$516.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.59	$774.00
07/08/2011	BILL	WYCHULIS, CHARLES A & DIANA J	$1,033.59	$1,033.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.49	$750.00
07/08/2010	BILL	WYCHULIS, CHARLES A & DIANA J	$1,003.49	$1,003.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.68	$1,080.00
07/06/2009	BILL	WYCHULIS, CHARLES A & DIANA J	$1,442.68	$1,442.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-350.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-350.00	$350.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-350.00	$700.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.65	$1,050.00
07/15/2008	BILL	WYCHULIS, CHARLES A & DIANA J	$1,400.65	$1,400.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.84	$1,017.00
07/12/2007	BILL	WYCHULIS, CHARLES A & DIANA J	$1,359.84	$1,359.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/13/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7235047	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.22	$990.00
07/12/2006	BILL	WYCHULIS, CHARLES A & DIANA J	$1,320.22	$1,320.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-320.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-320.00	$320.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-320.00	$640.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.76	$960.00
07/15/2005	BILL	WYCHULIS, CHARLES A & DIANA J	$1,281.76	$1,281.76
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