Tax Account 020-981-08

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Owners

WERTH, LYNN F TR
P O BOX 11523
RENO, NV 89510

Account Summary

Account ID	020-981-08
Account Type	Real Estate
Location	810 SUNNY LN FERNLEY
Balance	$3,234.00
Currently Due	$1,078.00

Account ID

020-981-08

Account Type

Real Estate

Location

810 SUNNY LN
FERNLEY

Balance

$3,234.00

Currently Due

$1,078.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,315.80
Total	$4,315.80
Paid	$1,081.80
Balance	$3,234.00
Due	$1,078.00
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

$4,315.80

Total

$4,315.80

Paid

$1,081.80

Balance

$3,234.00

Due

$1,078.00

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	$1,081.80	$0.00	$1,081.80	$1,081.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,078.00	$0.00	$1,078.00	$0.00	$1,078.00
3	01/06/2025	01/16/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$2,156.00
4	03/03/2025	03/13/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$3,234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,222.20	$0.00	$4,222.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,046.61	$0.00	$4,046.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,990.44	$0.00	$3,990.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,742.10	$0.00	$3,742.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,579.37	$0.00	$3,579.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,501.11	$0.00	$3,501.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,474.23	$35.72	$3,509.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,144.15	$0.00	$3,144.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	684.00	171.21	512.79	170.93
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WERTH LYNN EC WF - 024081423022710	$-1,081.80	$3,234.00
07/16/2024	BILL	WERTH, LYNN F TR	$4,315.80	$4,315.80
02/28/2024	PAYMENT	WERTH LYNN EC WF - 024022823027423	$-1,055.00	$0.00
12/28/2023	PAYMENT	WERTH LYNN EC WF - 023122823034038	$-1,055.00	$1,055.00
09/28/2023	PAYMENT	WERTH LYNN EC WF - 023092823027940	$-1,055.00	$2,110.00
08/17/2023	PAYMENT	WERTH LYNN EC WF - 023081723026893	$-1,057.20	$3,165.00
07/17/2023	BILL	WERTH, LYNN F TR	$4,222.20	$4,222.20
03/03/2023	PAYMENT	WERTH LYNN EC WF - 023030223046757	$-1,011.00	$0.00
12/30/2022	PAYMENT	WERTH LYNN EC WF - 022122923030614	$-1,011.00	$1,011.00
09/30/2022	PAYMENT	WERTH LYNN EC WF - 022092923031637	$-1,011.00	$2,022.00
08/12/2022	PAYMENT	WERTH LYNN EC WF - 022081123031790	$-1,013.61	$3,033.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,046.61
07/15/2022	BILL	WERTH, LYNN F TR	$4,046.61	$4,046.61
03/04/2022	PAYMENT	WERTH LYNN EC WF - 022030323035173	$-997.57	$0.00
12/30/2021	PAYMENT	WERTH LYNN EC WF - 021123023028895	$-997.57	$997.57
09/30/2021	PAYMENT	WERTH LYNN EC WF - 021093023029725	$-997.57	$1,995.14
08/14/2021	PAYMENT	WERTH LYNN EC WF - 021081223031922	$-997.73	$2,992.71
07/14/2021	BILL	WERTH, LYNN F TR	$3,990.44	$3,990.44
02/26/2021	PAYMENT	WERTH LYNN EC WF - 021022523038726	$-935.00	$0.00
12/30/2020	PAYMENT	WERTH LYNN EC WF - 020122923098727	$-935.00	$935.00
10/02/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020093023036439	$-935.00	$1,870.00
08/13/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020081123080443	$-937.10	$2,805.00
07/09/2020	BILL	WERTH, LYNN F TR	$3,742.10	$3,742.10
02/28/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020022723044243	$-894.00	$0.00
01/03/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020010223032487	$-894.00	$894.00
10/04/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019100323052053	$-894.00	$1,788.00
08/19/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019081523043313	$-897.37	$2,682.00
07/10/2019	BILL	WERTH, LYNN F TR	$3,579.37	$3,579.37
03/01/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019022823051669	$-875.00	$0.00
01/07/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019010323114726	$-875.00	$875.00
09/28/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018092723048371	$-875.00	$1,750.00
08/16/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018081623058445	$-876.11	$2,625.00
07/10/2018	BILL	WERTH, LYNN F TR	$3,501.11	$3,501.11
04/04/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018040423056790	$-903.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$903.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.72	$902.72
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$868.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-868.00	$1,736.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-870.23	$2,604.00
07/10/2017	BILL	WERTH, LYNN F TR	$3,474.23	$3,474.23
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-785.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-785.00	$785.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-785.00	$1,570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$785.00	$2,355.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-785.00	$1,570.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-789.15	$2,355.00
07/11/2016	BILL	WERTH, LYNN F TR	$3,144.15	$3,144.15
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-800.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-800.00	$800.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-800.00	$1,600.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-801.29	$2,400.00
07/07/2015	BILL	WERTH, LYNN F TR	$3,201.29	$3,201.29
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-780.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$780.00	$780.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-780.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$780.00	$780.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-780.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-780.00	$780.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-780.00	$1,560.00
08/12/2014	PAYMENT	LOANCARE CHECK NUM: 295810	$-781.52	$2,340.00
07/08/2014	BILL	WERTH, LYNN F TR	$3,121.52	$3,121.52
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-761.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-761.00	$761.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-714.89	$1,522.00
07/09/2013	PAYMENT	SERVICELINK CHECK NUM: 95776	$-810.70	$2,236.89
07/08/2013	BILL	WERTH, LYNN F TR	$3,047.59	$3,047.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-737.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-737.00	$737.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-737.00	$1,474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-739.00	$2,211.00
07/10/2012	BILL	WERTH, LYNN F TR	$2,950.00	$2,950.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-546.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-546.00	$546.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-546.00	$1,092.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-549.24	$1,638.00
07/08/2011	BILL	WERTH, LYNN F TR	$2,187.24	$2,187.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-509.00	$0.00
12/28/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10862182	$-20.36	$509.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-509.00	$529.36
11/09/2010	PAYMENT	SECURITY UNION CHECK BANK: 11-24 NUM: 5330	$-509.00	$1,038.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.36	$1,547.36
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-511.71	$1,527.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,038.71	$2,038.71
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-843.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-843.00	$843.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-843.00	$1,686.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-843.58	$2,529.00
07/06/2009	BILL	ANDERSON, DEAN/VEVERKA, MARTHA	$3,372.58	$3,372.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-881.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-881.00	$881.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-881.00	$1,762.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-881.67	$2,643.00
07/15/2008	BILL	ANDERSON, DEAN/VEVERKA, MARTHA	$3,524.67	$3,524.67
01/18/2008	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2132	$-488.00	$0.00
11/21/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117661	$-2,628.13	$488.00
11/01/2007	INTEREST	Monthly Interest	$7.53	$3,116.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.89	$3,108.60
10/01/2007	INTEREST	Monthly Interest	$7.53	$3,059.71
09/04/2007	INTEREST	Monthly Interest	$7.53	$3,052.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.59	$3,044.65
08/01/2007	INTEREST	Monthly Interest	$7.53	$3,025.06
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE E	$1,953.86	$3,017.53
07/02/2007	INTEREST	Monthly Interest	$7.53	$1,063.67
07/02/2007	INTEREST	Monthly Interest	$7.53	$1,056.14
06/04/2007	INTEREST	Monthly Interest	$75.33	$1,048.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$973.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.20	$967.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.08	$922.08
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-905.13	$904.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$1,809.13	$1,809.13