Tax Account 020-912-07

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Owners

WALLNER, BRADLEY M
203 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-912-07
Account Type	Real Estate
Location	203 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-07

Account Type

Real Estate

Location

203 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,907.33
Total	$1,907.33
Paid	$1,907.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,907.33

Total

$1,907.33

Paid

$1,907.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$479.33	$0.00	$479.33	$479.33	$0.00
2	10/02/2023	10/13/2023	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/02/2024	01/13/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/04/2024	03/15/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,769.65	$0.00	$1,769.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,694.36	$0.00	$1,694.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.33	$0.00	$1,596.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,539.26	$0.00	$1,539.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,489.90	$0.00	$1,489.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.38	$0.00	$1,480.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,297.80	$0.00	$1,297.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-479.33	$1,428.00
07/17/2023	BILL	WALLNER, BRADLEY M	$1,907.33	$1,907.33
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.65	$1,326.00
07/15/2022	BILL	WALLNER, BRADLEY M	$1,769.65	$1,769.65
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.55	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-423.55	$423.55
09/13/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377428849	$-423.55	$847.10
08/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0005126607	$-423.71	$1,270.65
07/14/2021	BILL	WALLNER, BRADLEY M & TOSHA K	$1,694.36	$1,694.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.33	$1,197.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.33	$797.67
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.33	$1,197.00
07/09/2020	BILL	WALLNER, BRADLEY M & TOSHA K	$1,596.33	$1,596.33
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$0.00
10/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024137	$-384.00	$384.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-387.26	$1,152.00
07/10/2019	BILL	WALLNER, BRADLEY M & TOSHA K	$1,539.26	$1,539.26
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.90	$1,116.00
07/10/2018	BILL	WALLNER, BRADLEY M & TOSHA K	$1,489.90	$1,489.90
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-370.38	$1,110.00
07/10/2017	BILL	WALLNER, BRADLEY M & TOSHA K	$1,480.38	$1,480.38
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-324.00	$324.00
09/30/2016	PAYMENT	LOANCARE CHECK NUM: 5001569855	$-324.00	$648.00
08/08/2016	PAYMENT	PREMIER AMERICAN CHECK NUM: 15973	$-325.80	$972.00
07/11/2016	BILL	NEVADA HOME RETENTION PROGRAM	$1,297.80	$1,297.80
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-333.00	$666.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-334.21	$999.00
07/07/2015	BILL	SLOAN, DENNIS PATRICK ET AL	$1,333.21	$1,333.21
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-325.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-325.00	$325.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-341.60	$650.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-325.00	$991.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.14	$1,316.60
07/08/2014	BILL	SLOAN, DENNIS PATRICK ET AL	$1,303.46	$1,303.46
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-316.00	$632.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-317.65	$948.00
07/08/2013	BILL	SLOAN, DENNIS PATRICK ET AL	$1,265.65	$1,265.65
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.25	$972.00
07/10/2012	BILL	SLOAN, DENNIS PATRICK ET AL	$1,299.25	$1,299.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-253.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-253.00	$253.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-253.00	$506.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.93	$759.00
07/08/2011	BILL	SLOAN, DENNIS PATRICK ET AL	$1,013.93	$1,013.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.17	$738.00
07/08/2010	BILL	SLOAN, DENNIS PATRICK ET AL	$984.17	$984.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-387.22	$1,155.00
07/06/2009	BILL	SLOAN, DENNIS PATRICK ET AL	$1,542.22	$1,542.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-356.00	$712.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.98	$1,068.00
07/15/2008	BILL	SLOAN, DENNIS PATRICK ET AL	$1,427.98	$1,427.98
05/14/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50031759	$-712.20	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$712.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.00	$706.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.20	$673.20
09/24/2007	PAYMENT	HFC CHECK BANK: 70-7001 NUM: 30047115	$-675.48	$660.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.29	$1,335.48
07/12/2007	BILL	VARNER, KATHERINE A	$1,322.19	$1,322.19
04/10/2007	PAYMENT	VARNER, KATHERINE ANNETTE CHECK BANK: 30-7426 NUM: 3175	$-283.71	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.91	$283.71
01/11/2007	PAYMENT	VARNER, KATHERINE A CHECK BANK: 30-7426 NUM: 3162	$-700.00	$272.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.80	$972.80
08/30/2006	PAYMENT	VARNER, KATHERINE A CHECK BANK: 11-35 NUM: 1131	$-323.69	$960.00
07/12/2006	BILL	VARNER, KATHERINE A	$1,283.69	$1,283.69
04/07/2006	PAYMENT	HFC CHECK BANK: 70-7001 NUM: 871027613	$-323.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.44	$323.44
01/12/2006	PAYMENT	VARNER, KATHERINE A CHECK BANK: 11-35 NUM: 1104	$-634.44	$311.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.44	$945.44
08/17/2005	PAYMENT	VARNER, KATHERINE A CHECK BANK: 11-35 NUM: 1073	$-313.30	$933.00
07/15/2005	BILL	VARNER, KATHERINE A	$1,246.30	$1,246.30
10/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87818	$-163.89	$0.00
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