Tax Account 020-912-15

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Owners

WILBUR, JANELLE LEA ET AL
162 WESTWARD LN
FERNLEY, NV 89408-0000

WILBUR, JANELLE L

Account Summary

Account ID	020-912-15
Account Type	Real Estate
Location	162 WESTWARD LN FERNLEY
Balance	$446.00
Currently Due	$0.00

Account ID

020-912-15

Account Type

Real Estate

Location

162 WESTWARD LN
FERNLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.25
Total	$1,787.25
Paid	$1,341.25
Balance	$446.00
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

$1,787.25

Total

$1,787.25

Paid

$1,341.25

Balance

$446.00

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	$449.25	$0.00	$449.25	$449.25	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.47	$0.00	$1,754.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,683.99	$0.00	$1,683.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,671.59	$0.00	$1,671.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,630.15	$0.00	$1,630.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,610.86	$0.00	$1,610.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,579.36	$238.14	$1,817.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,566.24	$0.00	$1,566.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,381.49	$0.00	$1,381.49	$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	.85	.20	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-449.25	$1,338.00
07/16/2024	BILL	WILBUR, JANELLE LEA ET AL	$1,787.25	$1,787.25
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-440.47	$1,314.00
07/17/2023	BILL	WILBUR, JANELLE LEA & LAURENCE M	$1,754.47	$1,754.47
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-420.00	$0.00
12/21/2022	PAYMENT	PLANET HOME LENDING CHECK 63095121	$-420.00	$420.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-420.00	$840.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-423.99	$1,260.00
07/15/2022	BILL	WILBUR, JANELLE LEA & LAURENCE M	$1,683.99	$1,683.99
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-417.85	$0.00
11/08/2021	PAYMENT	PRIMELENDING CHECK 102501	$-417.85	$417.85
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-417.85	$835.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.04	$1,253.55
07/14/2021	BILL	WILBUR, JANELLE LEA ET AL	$1,671.59	$1,671.59
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-407.00	$0.00
12/01/2020	PAYMENT	PRIMELENDING CHECK NUM: 85082	$-407.00	$407.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$409.15	$814.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.15	$404.85
09/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 1188200	$-407.00	$814.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.15	$1,221.00
07/09/2020	BILL	WILBUR, JANELLE LEA ET AL	$1,630.15	$1,630.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.86	$1,206.00
07/10/2019	BILL	WILBUR, JANELLE LEA ET AL	$1,610.86	$1,610.86
04/05/2019	PAYMENT	RICHARD GUNKEL CORK: D BANK: PNP INTERNET NUM: 56829031	$-111.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$111.56
03/27/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 139423	$-1,705.94	$110.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.56	$1,816.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.12	$1,705.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.57	$1,634.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.89	$1,595.25
07/10/2018	BILL	GUNKEL, RICHARD M ET AL	$1,579.36	$1,579.36
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.24	$1,173.00
07/10/2017	BILL	ANDERSON, HARRY E	$1,566.24	$1,566.24
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-346.49	$1,035.00
07/11/2016	BILL	ANDERSON, HARRY E	$1,381.49	$1,381.49
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$354.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-354.74	$1,062.00
07/07/2015	BILL	ANDERSON, HARRY E	$1,416.74	$1,416.74
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-346.39	$1,038.00
07/08/2014	BILL	ANDERSON, HARRY E	$1,384.39	$1,384.39
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-338.32	$1,005.00
07/08/2013	BILL	ANDERSON, HARRY E	$1,343.32	$1,343.32
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.43	$1,017.00
07/10/2012	BILL	ANDERSON, HARRY E	$1,357.43	$1,357.43
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.23	$807.00
07/08/2011	BILL	ANDERSON, HARRY E	$1,079.23	$1,079.23
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.00	$0.00
10/12/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005368	$-262.00	$262.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-262.00	$524.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-262.10	$786.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,048.10	$1,048.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-394.00	$0.00
10/05/2009	PAYMENT	HAMILTON, TRACY L & GREGORY CHECK BANK: 94-169 NUM: 1074	$-394.00	$394.00
09/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8663611	$-394.00	$788.00
08/06/2009	PAYMENT	HAMILTON, TRACY L & GREGORY CHECK BANK: 94-169 NUM: 1065	$-396.84	$1,182.00
07/06/2009	BILL	HAMILTON, TRACY L & GREGORY	$1,578.84	$1,578.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-383.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-383.00	$383.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-383.00	$766.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-383.85	$1,149.00
07/15/2008	BILL	HAMILTON, TRACY L & GREGORY	$1,532.85	$1,532.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-372.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-372.00	$372.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-372.00	$744.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-372.20	$1,116.00
07/12/2007	BILL	HAMILTON, TRACY L & GREGORY	$1,488.20	$1,488.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-361.84	$1,083.00
07/12/2006	BILL	HAMILTON, TRACY L & GREGORY	$1,444.84	$1,444.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-321.00	$321.00
08/30/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1732862	$-321.00	$642.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-324.27	$963.00
07/15/2005	BILL	HAMILTON, TRACY L & GREGORY	$1,287.27	$1,287.27
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-40.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-40.00	$40.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85927	$-83.89	$80.00
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