Tax Account 020-912-09

Print Page · · Payments Cart · New Search

Owners

WAGONER, JOHNATHAN E & ANGELA C
150 WESTWARD LN
FERNLEY, NV 89408-0000

WAGONER, ANGELA C

Account Summary

Account ID	020-912-09
Account Type	Real Estate
Location	150 WESTWARD LN FERNLEY
Balance	$998.00
Currently Due	$0.00

Account ID

020-912-09

Account Type

Real Estate

Location

150 WESTWARD LN
FERNLEY

Balance

$998.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,999.87
Total	$1,999.87
Paid	$1,001.87
Balance	$998.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,999.87

Total

$1,999.87

Paid

$1,001.87

Balance

$998.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$502.87	$0.00	$0.00	$502.87	$502.87	$0.00
2	10/05/2026	10/16/2026	Paid	$499.00	$0.00	$0.00	$499.00	$499.00	$0.00
3	01/04/2027	01/15/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$499.00
4	03/01/2027	03/12/2027	Due	$499.00	$0.00	$0.00	$499.00	$0.00	$998.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,852.26	$0.00	$0.00	$1,852.26	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,124.46	$0.00	$0.00	$2,124.46	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,004.79	$0.00	$0.00	$2,004.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,857.64	$0.00	$0.00	$1,857.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.83	$0.00	$0.00	$1,775.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.75	$0.00	$0.00	$1,671.75	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,609.90	$0.00	$0.00	$1,609.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,557.17	$0.00	$0.00	$1,557.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,544.96	$0.00	$0.00	$1,544.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.76	$0.00	$0.00	$1,360.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.44	.10	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-499.00	$998.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.87	$1,497.00
07/15/2026	BILL	WAGONER, JOHNATHAN E & ANGELA C	$1,999.87	$1,999.87
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$463.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$926.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.26	$1,389.00
07/11/2025	BILL	WAGONER, JOHNATHAN E & ANGELA C	$1,852.26	$1,852.26
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.46	$1,593.00
07/16/2024	BILL	WAGONER, JOHNATHAN E & ANGELA C	$2,124.46	$2,124.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.79	$1,503.00
07/17/2023	BILL	WAGONER, JOHNATHAN E & ANGELA C	$2,004.79	$2,004.79
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.64	$1,392.00
07/15/2022	BILL	WAGONER, JOHNATHAN E & ANGELA C	$1,857.64	$1,857.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.90	$0.00
11/24/2021	PAYMENT	TICOR TITLE CHECK 90020106	$-443.90	$443.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.90	$887.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.13	$1,331.70
07/14/2021	BILL	WAGONER, JOHNATHAN E & ANGELA C	$1,775.83	$1,775.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.75	$1,251.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.75	$830.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.75	$1,251.00
07/09/2020	BILL	WAGONER, JOHNATHAN E & ANGELA	$1,671.75	$1,671.75
02/06/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34998	$-402.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-403.90	$1,206.00
07/10/2019	BILL	WAGONER, JOHNATHAN E & ANGELA	$1,609.90	$1,609.90
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147527	$-389.00	$389.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.17	$1,167.00
07/10/2018	BILL	WAGONER, JOHNATHAN E & ANGELA	$1,557.17	$1,557.17
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	CHASE CHECK	$-386.96	$1,158.00
07/10/2017	BILL	WAGONER, JOHNATHAN E & ANGELA	$1,544.96	$1,544.96
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-340.00	$340.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$340.00	$1,020.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$680.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.76	$1,020.00
07/11/2016	BILL	WAGONER, JOHNATHAN E & ANGELA	$1,360.76	$1,360.76
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
09/18/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 1014452	$-348.00	$696.00
07/15/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22135	$-352.03	$1,044.00
07/07/2015	BILL	AUGHE-FLORES, FRANK J	$1,396.03	$1,396.03
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 9093902	$-13.64	$341.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 128105	$-341.00	$354.64
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 128104	$-341.00	$695.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.64	$1,036.64
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-343.24	$1,023.00
07/08/2014	BILL	AUGHE-FLORES, FRANK J	$1,366.24	$1,366.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	CHASE CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-335.00	$1,002.00
07/08/2013	BILL	AUGHE-FLORES, FRANK J	$1,337.00	$1,337.00
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
09/13/2012	PAYMENT	PRIMELENDING CHECK NUM: 413516	$-343.00	$686.00
08/24/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15221	$-346.65	$1,029.00
07/10/2012	BILL	NGUYEN, THY U	$1,375.65	$1,375.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.68	$822.00
07/08/2011	BILL	NGUYEN, THY U	$1,099.68	$1,099.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-267.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-267.00	$267.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-267.00	$534.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-267.08	$801.00
07/08/2010	BILL	NGUYEN, THY U	$1,068.08	$1,068.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-382.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-382.00	$382.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-382.00	$764.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-382.82	$1,146.00
07/06/2009	BILL	NGUYEN, THY U	$1,528.82	$1,528.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-371.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-371.00	$371.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-371.00	$742.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-371.30	$1,113.00
07/15/2008	BILL	NGUYEN, THY U	$1,484.30	$1,484.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-361.08	$1,080.00
07/12/2007	BILL	NGUYEN, THY U	$1,441.08	$1,441.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-349.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-349.00	$349.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-349.00	$698.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$349.00	$1,047.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-349.00	$698.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-352.10	$1,047.00
07/12/2006	BILL	NGUYEN, THY U	$1,399.10	$1,399.10
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-339.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-339.00	$339.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-339.00	$678.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-341.34	$1,017.00
07/15/2005	BILL	NGUYEN, THY U	$1,358.34	$1,358.34
04/18/2005	PAYMENT	NGUYEN, THY U CHECK BANK: 94-7074 NUM: 9103	$-57.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.72	$57.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-50.00	$54.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$104.60
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-50.00	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85375	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76