Tax Account 020-928-01

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Owners

WILSON, BARRY & KAREN
1501 TRUBODE LN
FERNLEY, NV 89408-0000

WILSON, KAREN

Account Summary

Account ID	020-928-01
Account Type	Real Estate
Location	1501 TRUBODE LN FERNLEY
Balance	$410.00
Currently Due	$0.00

Account ID

020-928-01

Account Type

Real Estate

Location

1501 TRUBODE LN
FERNLEY

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.67
Total	$1,641.67
Paid	$1,231.67
Balance	$410.00
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

$1,641.67

Total

$1,641.67

Paid

$1,231.67

Balance

$410.00

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	$411.67	$0.00	$411.67	$411.67	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.13	$0.00	$1,613.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,553.53	$0.00	$1,553.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.26	$0.00	$1,494.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,411.02	$0.00	$1,411.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,365.56	$0.00	$1,365.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.46	$0.00	$1,324.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,321.61	$0.00	$1,321.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,143.05	$0.00	$1,143.05	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.67	$1,230.00
07/16/2024	BILL	WILSON, BARRY & KAREN	$1,641.67	$1,641.67
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.13	$1,209.00
07/17/2023	BILL	WILSON, BARRY & KAREN	$1,613.13	$1,613.13
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-388.00	$388.00
09/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 048259	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.53	$1,164.00
07/15/2022	BILL	RIVAS-AVILA, RODRIGO	$1,553.53	$1,553.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.52	$373.52
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.52	$747.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.70	$1,120.56
07/14/2021	BILL	RIVAS-AVILA, RODRIGO	$1,494.26	$1,494.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.02	$1,056.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.02	$700.98
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.02	$1,056.00
07/09/2020	BILL	RIVAS-AVILA, RODRIGO	$1,411.02	$1,411.02
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.56	$1,023.00
07/10/2019	BILL	RIVAS-AVILA, RODRIGO	$1,365.56	$1,365.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.46	$993.00
07/10/2018	BILL	RIVAS-AVILA, RODRIGO	$1,324.46	$1,324.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.39	$330.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.61	$658.39
07/17/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 185895	$-331.61	$990.00
07/10/2017	BILL	RIVAS-AVILA, RODRIGO	$1,321.61	$1,321.61
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.05	$855.00
07/11/2016	BILL	FISHER, JAY TR	$1,143.05	$1,143.05
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-296.77	$882.00
07/07/2015	BILL	FISHER, JAY TR	$1,178.77	$1,178.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$288.00	$288.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$288.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-291.31	$864.00
07/08/2014	BILL	FISHER, JAY TR	$1,155.31	$1,155.31
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-283.22	$849.00
07/08/2013	BILL	FISHER, JAY TR	$1,132.22	$1,132.22
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$578.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-291.02	$867.00
07/10/2012	BILL	FISHER, JAY TR	$1,158.02	$1,158.02
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.92	$639.00
07/08/2011	BILL	FISHER, JAY TR	$853.92	$853.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-208.07	$621.00
07/08/2010	BILL	FISHER, JAY TR	$829.07	$829.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.73	$978.00
07/06/2009	BILL	FISHER, JAY TR	$1,305.73	$1,305.73
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-319.70	$948.00
07/15/2008	BILL	FISHER, JAY TR	$1,267.70	$1,267.70
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-307.00	$307.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-309.79	$921.00
07/12/2007	BILL	FISHER, JAY TR	$1,230.79	$1,230.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$284.00	$284.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$284.00	$284.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-284.00	$284.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-284.00	$568.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-287.63	$852.00
07/12/2006	BILL	FISHER, JAY TR	$1,139.63	$1,139.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-263.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-263.00	$263.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-263.00	$526.00
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 70411	$-266.21	$789.00
07/15/2005	BILL	FISHER, JAY C	$1,055.21	$1,055.21
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-257.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-257.00	$257.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-257.00	$514.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-259.69	$771.00
07/08/2004	BILL	FISHER, JAY C	$1,030.69	$1,030.69