Tax Account 020-993-16

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Owners

WICKLINE, ROGER A & KELLY K ETA
55 LAKE HAVASU AVE S
LAKE HAVASU CITY, AZ 86403-0000

WICKLINE, KELLY K

WICKLINE, CAMERON

Account Summary

Account ID	020-993-16
Account Type	Real Estate
Location	1568 REESE RIVER RD FERNLEY
Balance	$1,509.00
Currently Due	$503.00

Account ID

020-993-16

Account Type

Real Estate

Location

1568 REESE RIVER RD
FERNLEY

Balance

$1,509.00

Currently Due

$503.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.03
Total	$2,013.03
Paid	$504.03
Balance	$1,509.00
Due	$503.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.03

Total

$2,013.03

Paid

$504.03

Balance

$1,509.00

Due

$503.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.03	$0.00	$504.03	$504.03	$0.00
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$503.00
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,006.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,509.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,901.85	$0.00	$1,901.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,764.70	$0.00	$1,764.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,690.04	$0.00	$1,690.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,592.62	$0.00	$1,592.62	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,536.01	$0.00	$1,536.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,506.73	$0.00	$1,506.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.70	$0.00	$1,507.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,324.57	$0.00	$1,324.57	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-504.03	$1,509.00
07/16/2024	BILL	WICKLINE, ROGER A & KELLY K ETA	$2,013.03	$2,013.03
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-476.85	$1,425.00
07/17/2023	BILL	WICKLINE, ROGER A & KELLY K ETA	$1,901.85	$1,901.85
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.70	$1,323.00
07/15/2022	BILL	WICKLINE, ROGER A & KELLY K ETA	$1,764.70	$1,764.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.47	$422.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.47	$844.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-422.63	$1,267.41
07/14/2021	BILL	WICKLINE, ROGER A & KELLY K ETA	$1,690.04	$1,690.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.62	$1,194.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-398.62	$795.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-398.62	$1,194.00
07/09/2020	BILL	WICKLINE, ROGER A & KELLY K ET	$1,592.62	$1,592.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-383.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
08/21/2019	PAYMENT	FIRST CENTENNIAL TITLE CO INS CHECK NUM: 062592	$-383.00	$766.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.01	$1,149.00
07/10/2019	BILL	KERR, CHRISTOPHER	$1,536.01	$1,536.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.73	$1,128.00
07/10/2018	BILL	KERR, CHRISTOPHER	$1,506.73	$1,506.73
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.70	$1,128.00
07/10/2017	BILL	KERR, CHRISTOPHER	$1,507.70	$1,507.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.57	$993.00
07/11/2016	BILL	KERR, CHRISTOPHER	$1,324.57	$1,324.57
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155360	$-678.00	$0.00
07/23/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152187	$-681.95	$678.00
07/07/2015	BILL	CARRIGAN, LILLIAN L	$1,359.95	$1,359.95
12/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147391	$-664.00	$0.00
07/29/2014	PAYMENT	TS&E CHECK NUM: 144099	$-667.35	$664.00
07/08/2014	BILL	CARRIGAN, LILLIAN L	$1,331.35	$1,331.35
02/21/2014	PAYMENT	TITLE SERVICE CHECK NUM: 140692	$-325.00	$0.00
12/27/2013	PAYMENT	TITLE SERAVICE & ESCROW CHECK NUM: 139506	$-325.00	$325.00
08/14/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136791	$-652.27	$650.00
07/08/2013	BILL	CARRIGAN, LILLIAN L	$1,302.27	$1,302.27
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127046	$-342.16	$0.00
04/16/2013	ADJUST	Title Service & Escrow NUM: 127046	$342.16	$342.16
04/16/2013	VOID	CARRIGAN, LILLIAN L CHECK NUM: 127046	$-342.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.16	$342.16
12/18/2012	PAYMENT	CARRIGAN, LILLIAN L CHECK NUM: 316513	$-329.00	$329.00
08/07/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 307638	$-660.27	$658.00
07/10/2012	BILL	CARRIGAN, LILLIAN L	$1,318.27	$1,318.27
12/09/2011	PAYMENT	CARRIGAN, LILLIAN L CHECK NUM: 150381	$-482.00	$0.00
11/28/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 4050	$-1,716.94	$482.00
11/01/2011	INTEREST	Monthly Interest	$7.80	$2,198.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.13	$2,191.14
10/03/2011	INTEREST	Monthly Interest	$7.80	$2,167.01
09/01/2011	INTEREST	Monthly Interest	$7.80	$2,159.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.66	$2,151.41
07/08/2011	BILL	CARRIGAN, LILLIAN L	$964.53	$2,141.75
07/08/2011	INTEREST	Monthly Interest	$7.80	$1,177.22
07/05/2011	INTEREST	Monthly Interest	$7.80	$1,169.42
06/06/2011	INTEREST	Monthly Interest	$78.05	$1,161.62
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,083.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.56	$1,077.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.15	$1,011.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.43	$969.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.38	$945.93
07/08/2010	BILL	CARRIGAN, LILLIAN L	$936.55	$936.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-363.55	$1,089.00
07/06/2009	BILL	LUND, KAYLEE ANN	$1,452.55	$1,452.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.28	$1,056.00
07/15/2008	BILL	LUND, KAYLEE ANN	$1,410.28	$1,410.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-344.74	$1,023.00
07/12/2007	BILL	LUND, KAYLEE ANN	$1,367.74	$1,367.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-331.00	$662.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-334.89	$993.00
07/12/2006	BILL	BARANOWSKI, CLIFFORD RAY ET AL	$1,327.89	$1,327.89
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-307.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-305.47	$307.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059	$-308.53	$612.47
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98871	$-308.53	$921.00
07/15/2005	BILL	BARANOWSKI, CLIFFORD RAY ET AL	$1,229.53	$1,229.53