Tax Account 020-912-14

Print Page · · Payments Cart · New Search

Owners

CHILDS, JENNIFER L
160 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-912-14
Account Type	Real Estate
Location	160 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-912-14

Account Type

Real Estate

Location

160 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,531.23
Total	$1,531.23
Paid	$1,531.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,531.23

Total

$1,531.23

Paid

$1,531.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$385.23	$0.00	$385.23	$385.23	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,471.77	$0.00	$1,471.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,465.54	$0.00	$1,465.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,430.07	$0.00	$1,430.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,416.60	$0.00	$1,416.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,390.76	$0.00	$1,390.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,395.63	$0.00	$1,395.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,215.21	$0.00	$1,215.21	$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
02/26/2024	PAYMENT	JL CHILDS ACH NORW - 035605989	$-382.00	$0.00
12/19/2023	PAYMENT	JL CHILDS ACH NORW - 035353154	$-382.00	$382.00
09/19/2023	PAYMENT	JL CHILDS ACH NORW - 035047748	$-382.00	$764.00
07/27/2023	PAYMENT	JL CHILDS ACH NORW - 034848892	$-385.23	$1,146.00
07/17/2023	BILL	CHILDS, JENNIFER L	$1,531.23	$1,531.23
02/21/2023	PAYMENT	JL CHILDS ACH NORW - 034165815	$-367.00	$0.00
12/23/2022	PAYMENT	JL CHILDS ACH NORW - 033876139	$-367.00	$367.00
09/14/2022	PAYMENT	JL CHILDS ACH NORW - 033458057	$-367.00	$734.00
08/11/2022	PAYMENT	JL CHILDS ACH NORW - 033193759	$-370.77	$1,101.00
07/15/2022	BILL	CHILDS, JENNIFER L	$1,471.77	$1,471.77
02/23/2022	PAYMENT	JL CHILDS ACH NORW - 032328721	$-366.36	$0.00
12/22/2021	PAYMENT	JL CHILDS ACH NORW - 031896522	$-366.36	$366.36
10/04/2021	PAYMENT	JL CHILDS ACH NORW - 031292014	$-366.36	$732.72
08/16/2021	PAYMENT	JL CHILDS ACH NORW - 030939874	$-366.46	$1,099.08
07/14/2021	BILL	CHILDS, JENNIFER L	$1,465.54	$1,465.54
02/26/2021	PAYMENT	JL CHILDS ACH NORW - 029538139	$-357.00	$0.00
01/04/2021	PAYMENT	JL CHILDS ACH NORW - 028948432	$-357.00	$357.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$359.07	$1,071.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-359.07	$711.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-359.07	$1,071.00
07/09/2020	BILL	CHILDS, JENNIFER L	$1,430.07	$1,430.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-354.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.60	$1,062.00
07/10/2019	BILL	CHILDS, JENNIFER L	$1,416.60	$1,416.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-347.00	$347.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-347.00	$694.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.76	$1,041.00
07/10/2018	BILL	CHILDS, JENNIFER L	$1,390.76	$1,390.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$348.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-351.63	$1,044.00
07/10/2017	BILL	CHILDS, JENNIFER L	$1,395.63	$1,395.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-306.21	$909.00
07/11/2016	BILL	CHILDS, JENNIFER L	$1,215.21	$1,215.21
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-314.80	$936.00
07/07/2015	BILL	CHILDS, JENNIFER L	$1,250.80	$1,250.80
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-307.25	$918.00
07/08/2014	BILL	CHILDS, JENNIFER L	$1,225.25	$1,225.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	CHASE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-300.12	$900.00
07/08/2013	BILL	CHILDS, JENNIFER L	$1,200.12	$1,200.12
03/04/2013	PAYMENT	CHASE CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	CHASE CHECK	$-308.66	$921.00
07/10/2012	BILL	CHILDS, JENNIFER L	$1,229.66	$1,229.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-235.99	$699.00
07/08/2011	BILL	CHILDS, JENNIFER L	$934.99	$934.99
03/07/2011	PAYMENT	CHASE CHECK	$-226.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-226.00	$226.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
07/20/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 38551	$-229.76	$678.00
07/08/2010	BILL	RICH, LEWIS RAYMOND ET AL TRS	$907.76	$907.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-374.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-374.00	$374.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-374.00	$748.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-376.81	$1,122.00
07/06/2009	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,498.81	$1,498.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-363.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-363.00	$363.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-363.00	$726.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-366.18	$1,089.00
07/15/2008	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,455.18	$1,455.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-336.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-336.00	$336.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-336.00	$672.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-339.38	$1,008.00
07/12/2007	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,347.38	$1,347.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-311.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-311.00	$311.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-311.00	$622.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-314.56	$933.00
07/12/2006	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,247.56	$1,247.56
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-288.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-288.00	$288.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-288.00	$576.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-291.14	$864.00
07/15/2005	BILL	RICH, LEWIS RAYMOND ET AL TRS	$1,155.14	$1,155.14
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-40.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-40.00	$40.00
12/13/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10252396	$-41.60	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85762	$-42.20	$120.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20