Tax Account 020-923-04

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Owners

WORKOPICH, JOSEPH A ET AL
292 EMIGRANT WY
FERNLEY, NV 89408

SHURTLEFF, BRANDI R

Account Summary

Account ID	020-923-04
Account Type	Real Estate
Location	292 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-04

Account Type

Real Estate

Location

292 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,966.49
Total	$1,966.49
Paid	$1,966.49
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

$1,966.49

Total

$1,966.49

Paid

$1,966.49

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	$493.49	$0.00	$493.49	$493.49	$0.00
2	10/02/2023	10/13/2023	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/02/2024	01/13/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/04/2024	03/15/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,823.00	$0.00	$1,823.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,743.76	$0.00	$1,743.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,642.07	$0.00	$1,642.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,582.12	$0.00	$1,582.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,530.71	$0.00	$1,530.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.54	$0.00	$1,519.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,335.98	$0.00	$1,335.98	$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
02/13/2024	PAYMENT	TICOR TITLE CHECK 1211019	$-491.00	$0.00
12/29/2023	PAYMENT	HAROLD SCHAEFER PNP PNP - 148546595	$-491.00	$491.00
10/02/2023	PAYMENT	MARIE MOTTA PNP PNP - 143413459	$-491.00	$982.00
08/03/2023	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 140348880	$-493.49	$1,473.00
07/17/2023	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,966.49	$1,966.49
03/02/2023	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 130584495	$-455.00	$0.00
01/04/2023	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 127119785	$-455.00	$455.00
10/03/2022	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 121861828	$-455.00	$910.00
08/08/2022	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 118742680	$-458.00	$1,365.00
07/15/2022	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,823.00	$1,823.00
03/04/2022	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 110177534	$-435.89	$0.00
01/05/2022	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 106274005	$-435.89	$435.89
10/05/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 101333063	$-435.89	$871.78
08/03/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 98171673	$-436.09	$1,307.67
07/14/2021	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,743.76	$1,743.76
03/02/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 89795465	$-410.00	$0.00
01/08/2021	PAYMENT	HAROLD EDWARD JR TRS SCHAEFER PNP PNP - 86952026	$-410.00	$410.00
10/06/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 82250932	$-410.00	$820.00
08/04/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 79114958	$-412.07	$1,230.00
07/09/2020	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,642.07	$1,642.07
03/03/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 72124623	$-395.00	$0.00
01/07/2020	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 69293165	$-395.00	$395.00
10/07/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 65024572	$-395.00	$790.00
08/06/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 62313886	$-397.12	$1,185.00
07/10/2019	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,582.12	$1,582.12
03/04/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 55387029	$-382.00	$0.00
01/08/2019	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 53060353	$-382.00	$382.00
10/01/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 49099323	$-382.00	$764.00
08/06/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 46947277	$-384.71	$1,146.00
07/10/2018	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,530.71	$1,530.71
03/02/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 41309280	$-379.00	$0.00
01/08/2018	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 39301714	$-379.00	$379.00
10/03/2017	PAYMENT	MARIE MOTTA CHECK BANK: PNP INTERNET NUM: 36162910	$-379.00	$758.00
08/04/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 34436428	$-382.54	$1,137.00
07/10/2017	BILL	SCHAEFER, HAROLD EDWARD JR TRS	$1,519.54	$1,519.54
03/06/2017	PAYMENT	HAROLD SCHAEFER CHECK BANK: PNP INTERNET NUM: 30486796	$-333.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153884	$-333.00	$333.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-336.98	$999.00
07/11/2016	BILL	CRABTREE, DAVID T	$1,335.98	$1,335.98
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-342.00	$684.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-345.29	$1,026.00
07/07/2015	BILL	CRABTREE, DAVID T	$1,371.29	$1,371.29
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-335.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-335.00	$335.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-335.00	$670.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-337.22	$1,005.00
07/08/2014	BILL	CRABTREE, DAVID T	$1,342.22	$1,342.22
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-328.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-328.00	$328.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-328.00	$656.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-329.68	$984.00
07/08/2013	BILL	CRABTREE, DAVID T	$1,313.68	$1,313.68
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-337.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-337.00	$337.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-337.00	$674.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-340.25	$1,011.00
07/10/2012	BILL	CRABTREE, DAVID T	$1,351.25	$1,351.25
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-24.64	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-268.00	$24.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.92	$292.64
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-268.00	$278.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.72	$546.72
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-268.31	$804.00
07/08/2011	BILL	CRABTREE, DAVID T	$1,072.31	$1,072.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.34	$780.00
07/08/2010	BILL	CRABTREE, DAVID T	$1,041.34	$1,041.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-391.91	$1,173.00
07/06/2009	BILL	CRABTREE, DAVID T	$1,564.91	$1,564.91
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$379.00
08/21/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125/1222 NUM: 145937896	$-761.33	$758.00
07/15/2008	BILL	WELLS FARGO BANK	$1,519.33	$1,519.33
03/05/2008	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 201528	$-351.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-351.00	$351.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-353.78	$1,053.00
07/12/2007	BILL	GONZALEZ, ARIEL H	$1,406.78	$1,406.78
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-341.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-341.00	$341.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-341.00	$682.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-342.82	$1,023.00
07/12/2006	BILL	GONZALEZ, ARIEL H	$1,365.82	$1,365.82
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-331.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-331.00	$331.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-331.00	$662.00
10/05/2005	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-4182 NUM: 10273280	$-13.32	$993.00
10/05/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80036083	$-333.04	$1,006.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.32	$1,339.36
07/15/2005	BILL	GONZALEZ, ARIEL H	$1,326.04	$1,326.04
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
11/17/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 66-0389 NUM: 976512	$-325.00	$325.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-325.00	$650.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-325.15	$975.00
07/08/2004	BILL	KING, ALAN A	$1,300.15	$1,300.15