Tax Account 020-902-32

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Owners

WELTNER, JESSICA D & RYAN W
321 EMIGRANT WAY
FERNLEY, NV 89408-0000

WELTNER, RYAN W

Account Summary

Account ID	020-902-32
Account Type	Real Estate
Location	321 EMIGRANT WAY FERNLEY
Balance	$1,866.00
Currently Due	$622.00

Account ID

020-902-32

Account Type

Real Estate

Location

321 EMIGRANT WAY
FERNLEY

Balance

$1,866.00

Currently Due

$622.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.64
Total	$2,489.64
Paid	$623.64
Balance	$1,866.00
Due	$622.00
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

$2,489.64

Total

$2,489.64

Paid

$623.64

Balance

$1,866.00

Due

$622.00

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	$623.64	$0.00	$623.64	$623.64	$0.00
2	10/07/2024	10/17/2024	Due	$622.00	$0.00	$622.00	$0.00	$622.00
3	01/06/2025	01/16/2025	Due	$622.00	$0.00	$622.00	$0.00	$1,244.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$1,866.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.92	$0.00	$2,342.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,161.79	$0.00	$2,161.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,057.45	$0.00	$2,057.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,932.52	$0.00	$1,932.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,904.41	$0.00	$1,904.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,864.38	$0.00	$1,864.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,855.46	$279.56	$2,135.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,663.39	$0.00	$1,663.39	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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 -	$-623.64	$1,866.00
07/16/2024	BILL	WELTNER, JESSICA D & RYAN W	$2,489.64	$2,489.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-587.92	$1,755.00
07/17/2023	BILL	WELTNER, JESSICA D & RYAN W	$2,342.92	$2,342.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-541.79	$1,620.00
07/15/2022	BILL	WELTNER, JESSICA D & RYAN W	$2,161.79	$2,161.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.31	$514.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.31	$1,028.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-514.52	$1,542.93
07/14/2021	BILL	WELTNER, JESSICA D & RYAN W	$2,057.45	$2,057.45
08/26/2020	PAYMENT	JOANN GRIFFIN CHECK BANK: PNP INTERNET NUM: 80232777	$-1,932.52	$0.00
07/09/2020	BILL	GRIFFIN, JOANN	$1,932.52	$1,932.52
08/16/2019	PAYMENT	JOANN GRIFFIN CHECK BANK: PNP INTERNET NUM: 62815959	$-1,904.41	$0.00
07/10/2019	BILL	GRIFFIN, JOANN	$1,904.41	$1,904.41
07/26/2018	PAYMENT	GRIFFIN, JOANN CHECK NUM: 1077	$-1,864.38	$0.00
07/10/2018	BILL	GRIFFIN, JOANN	$1,864.38	$1,864.38
04/23/2018	PAYMENT	GRIFFIN, JOANN CHECK NUM: 1074	$-2,135.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,135.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$129.88	$2,134.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.55	$2,004.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.47	$1,920.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.66	$1,874.12
07/10/2017	BILL	GRIFFIN, JOANN	$1,855.46	$1,855.46
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-415.00	$415.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-415.00	$830.00
07/26/2016	PAYMENT	CORELOGIC CHECK NUM: 1377409655	$-418.39	$1,245.00
07/11/2016	BILL	GRIFFIN, JOANN	$1,663.39	$1,663.39
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$424.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-424.00	$848.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.05	$1,272.00
07/07/2015	BILL	GRIFFIN, JOANN	$1,698.05	$1,698.05
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-417.47	$1,242.00
07/08/2014	BILL	GRIFFIN, JOANN	$1,659.47	$1,659.47
02/25/2014	PAYMENT	TICOR TITLE CHECK NUM: 40096495	$-405.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-406.69	$1,215.00
07/08/2013	BILL	RAGAN, PATRICK J & RENE S	$1,621.69	$1,621.69
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-414.89	$1,242.00
07/10/2012	BILL	RAGAN, PATRICK J & RENE S	$1,656.89	$1,656.89
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-356.25	$1,059.00
07/08/2011	BILL	RAGAN, PATRICK J & RENE S	$1,415.25	$1,415.25
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-344.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-344.00	$344.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-345.00	$1,032.00
07/08/2010	BILL	RAGAN, PATRICK J & RENE S	$1,377.00	$1,377.00
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-497.19	$1,491.00
07/06/2009	BILL	RAGAN, PATRICK J & RENE S	$1,988.19	$1,988.19
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493469	$-482.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-482.00	$482.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-482.00	$964.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-484.28	$1,446.00
07/15/2008	BILL	THOMSON, ELAINE	$1,930.28	$1,930.28
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-468.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-468.00	$468.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-468.00	$936.00
08/16/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 49434	$-470.05	$1,404.00
07/12/2007	BILL	THOMSON, ELAINE	$1,874.05	$1,874.05
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880323	$-454.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-454.00	$454.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741797	$-454.00	$908.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-457.48	$1,362.00
07/12/2006	BILL	THOMSON, ELAINE	$1,819.48	$1,819.48
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539382	$-441.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481104	$-441.00	$441.00
09/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 132152	$-441.00	$882.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99537	$-443.49	$1,323.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,766.49	$1,766.49
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