Tax Account 020-982-16

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	020-982-16
Account Type	Real Estate
Location	865 SUNNY LN FERNLEY
Balance	$3,261.00
Currently Due	$1,087.00

Account ID

020-982-16

Account Type

Real Estate

Location

865 SUNNY LN
FERNLEY

Balance

$3,261.00

Currently Due

$1,087.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,350.25
Total	$4,350.25
Paid	$1,089.25
Balance	$3,261.00
Due	$1,087.00
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

$4,350.25

Total

$4,350.25

Paid

$1,089.25

Balance

$3,261.00

Due

$1,087.00

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	$1,089.25	$0.00	$1,089.25	$1,089.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,087.00	$0.00	$1,087.00	$0.00	$1,087.00
3	01/06/2025	01/16/2025	Due	$1,087.00	$0.00	$1,087.00	$0.00	$2,174.00
4	03/03/2025	03/13/2025	Due	$1,087.00	$0.00	$1,087.00	$0.00	$3,261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,255.63	$0.00	$4,255.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,076.71	$0.00	$4,076.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,019.66	$0.00	$4,019.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,769.18	$0.00	$3,769.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,604.76	$0.00	$3,604.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,525.76	$0.00	$3,525.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,498.14	$35.96	$3,534.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,167.45	$0.00	$3,167.45	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	684.00	171.12	512.88	170.96
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 - 024081423022716	$-1,089.25	$3,261.00
07/16/2024	BILL	WERTH, LYNN F TR	$4,350.25	$4,350.25
02/28/2024	PAYMENT	WERTH LYNN EC WF - 024022823027419	$-1,063.00	$0.00
12/28/2023	PAYMENT	WERTH LYNN EC WF - 023122823034039	$-1,063.00	$1,063.00
09/28/2023	PAYMENT	WERTH LYNN EC WF - 023092823027939	$-1,063.00	$2,126.00
08/17/2023	PAYMENT	WERTH LYNN EC WF - 023081723026892	$-1,066.63	$3,189.00
07/17/2023	BILL	WERTH, LYNN F TR	$4,255.63	$4,255.63
03/03/2023	PAYMENT	WERTH LYNN EC WF - 023030223046756	$-1,019.00	$0.00
12/30/2022	PAYMENT	WERTH LYNN EC WF - 022122923030606	$-1,019.00	$1,019.00
09/30/2022	PAYMENT	WERTH LYNN EC WF - 022092923031633	$-1,019.00	$2,038.00
08/12/2022	PAYMENT	WERTH LYNN EC WF - 022081123031781	$-1,019.71	$3,057.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,076.71
07/15/2022	BILL	WERTH, LYNN F TR	$4,076.71	$4,076.71
03/04/2022	PAYMENT	WERTH LYNN EC WF - 022030323035165	$-1,004.87	$0.00
12/30/2021	PAYMENT	WERTH LYNN EC WF - 021123023028868	$-1,004.87	$1,004.87
09/30/2021	PAYMENT	WERTH LYNN EC WF - 021093023029724	$-1,004.87	$2,009.74
08/14/2021	PAYMENT	WERTH LYNN EC WF - 021081223031968	$-1,005.05	$3,014.61
07/14/2021	BILL	WERTH, LYNN F TR	$4,019.66	$4,019.66
02/26/2021	PAYMENT	WERTH LYNN EC WF - 021022523038713	$-942.00	$0.00
12/30/2020	PAYMENT	WERTH LYNN EC WF - 020122923098729	$-942.00	$942.00
10/02/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020093023036452	$-942.00	$1,884.00
08/13/2020	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 020081123080452	$-943.18	$2,826.00
07/09/2020	BILL	WERTH, LYNN F	$3,769.18	$3,769.18
02/28/2020	PAYMENT	WERTH, LYNN F CHECK NUM: WF INTERNET	$-900.24	$0.00
10/04/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019100323052052	$-901.00	$900.24
08/19/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019081523043317	$-901.76	$1,801.24
07/19/2019	PAYMENT	WERTH, LYNN CASH NUM: WF INTERNET	$-0.76	$2,703.00
07/19/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019071923041277	$-901.00	$2,703.76
07/10/2019	BILL	WERTH, LYNN F	$3,604.76	$3,604.76
03/01/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019022823051667	$-881.00	$0.00
01/07/2019	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 019010323114707	$-881.00	$881.00
09/28/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018092723048363	$-881.00	$1,762.00
08/16/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018081623058416	$-882.76	$2,643.00
07/10/2018	BILL	WERTH, LYNN F	$3,525.76	$3,525.76
04/04/2018	PAYMENT	WERTH, LYNN CHECK BANK: WF INTERNET NUM: 018040423056789	$-909.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$909.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.96	$908.96
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$874.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-874.00	$1,748.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-876.14	$2,622.00
07/10/2017	BILL	WERTH, LYNN F	$3,498.14	$3,498.14
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-791.00	$791.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-791.00	$1,582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$791.00	$2,373.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-791.00	$1,582.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-794.45	$2,373.00
07/11/2016	BILL	WERTH, LYNN F	$3,167.45	$3,167.45
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-806.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-806.00	$806.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-806.00	$1,612.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-806.53	$2,418.00
07/07/2015	BILL	WERTH, LYNN F	$3,224.53	$3,224.53
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-785.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$785.00	$785.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-785.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$785.00	$785.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-785.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-785.00	$785.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-785.00	$1,570.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-789.02	$2,355.00
07/08/2014	BILL	WERTH, LYNN F	$3,144.02	$3,144.02
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-760.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-760.00	$760.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-760.00	$1,520.00
08/08/2013	PAYMENT	SERVICE LINK CHECK NUM: 97941	$-761.30	$2,280.00
07/08/2013	BILL	WERTH, LYNN F	$3,041.30	$3,041.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-736.00	$0.00
10/05/2012	PAYMENT	TICOR TITLE CHECK NUM: 40080464	$-736.00	$736.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-736.00	$1,472.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-736.00	$2,208.00
07/10/2012	BILL	US BANK NATIONAL ASSOC TR	$2,944.00	$2,944.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-545.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-545.00	$545.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-545.00	$1,090.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-546.58	$1,635.00
07/08/2011	BILL	US BANK NATIONAL ASSOC TR	$2,181.58	$2,181.58
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-508.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-508.00	$508.00
09/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 1399663	$-508.00	$1,016.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-509.43	$1,524.00
07/08/2010	BILL	US BANK NATIONAL ASSOC TR	$2,033.43	$2,033.43
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-840.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-840.00	$840.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-840.00	$1,680.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-843.46	$2,520.00
07/06/2009	BILL	ANDERSON, DEAN	$3,363.46	$3,363.46
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-867.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-867.00	$867.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-867.00	$1,734.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-867.11	$2,601.00
07/15/2008	BILL	ANDERSON, DEAN	$3,468.11	$3,468.11
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-488.00	$488.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-489.86	$1,464.00
07/12/2007	BILL	ANDERSON, DEAN	$1,953.86	$1,953.86
05/10/2007	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 116135	$-973.28	$0.00
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