Tax Account 021-051-53

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Owners

WHALEN, DAVID & SHARI
P O BOX 281207
LAMOILLE, NV 89828-0000

WHALEN, SHARI

Account Summary

Account ID	021-051-53
Account Type	Real Estate
Location	1350 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-53

Account Type

Real Estate

Location

1350 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,350.18
Total	$2,350.18
Paid	$2,350.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,350.18

Total

$2,350.18

Paid

$2,350.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$589.18	$0.00	$589.18	$589.18	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,220.84	$0.00	$2,220.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,169.02	$0.00	$2,169.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,117.11	$0.00	$2,117.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,968.36	$0.00	$1,968.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,911.01	$0.00	$1,911.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.30	$0.00	$1,825.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-587.00	$1,174.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-589.18	$1,761.00
07/17/2023	BILL	WHALEN, DAVID & SHARI	$2,350.18	$2,350.18
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-555.84	$1,665.00
07/15/2022	BILL	WHALEN, DAVID & SHARI	$2,220.84	$2,220.84
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.21	$542.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.21	$1,084.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.39	$1,626.63
07/14/2021	BILL	WHALEN, DAVID & SHARI	$2,169.02	$2,169.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$530.11	$1,587.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-530.11	$1,056.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-530.11	$1,587.00
07/09/2020	BILL	WHALEN, DAVID & SHARI	$2,117.11	$2,117.11
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-492.36	$1,476.00
07/10/2019	BILL	WHALEN, DAVID & SHARI	$1,968.36	$1,968.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.01	$1,431.00
07/10/2018	BILL	WHALEN, DAVID & SHARI	$1,911.01	$1,911.01
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.91	$1,395.00
07/10/2017	BILL	WHALEN, DAVID & SHARI	$1,863.91	$1,863.91
08/10/2016	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 248	$-1,825.30	$0.00
07/11/2016	BILL	WHALEN, DAVID & SHARI	$1,825.30	$1,825.30
09/08/2015	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243	$-1,365.00	$0.00
07/30/2015	PAYMENT	LAVOIE, RAYMOND M CHECK NUM: 242	$-457.35	$1,365.00
07/07/2015	BILL	WHALEN, DAVID & SHARI	$1,822.35	$1,822.35
08/21/2014	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237	$-1,857.37	$0.00
07/08/2014	BILL	WHALEN, DAVID & SHARI	$1,857.37	$1,857.37
08/06/2013	PAYMENT	RAYMOND M. LAVOIE CHECK NUM: 231	$-1,402.03	$0.00
07/08/2013	BILL	WHALEN, DAVID & SHARI	$1,402.03	$1,402.03
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-1,713.65	$0.00
07/10/2012	BILL	WHALEN, DAVID & SHARI	$1,713.65	$1,713.65
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-1,663.85	$0.00
07/08/2011	BILL	WHALEN, DAVID & SHARI	$1,663.85	$1,663.85
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-806.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-403.00	$806.00
07/19/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121968	$-406.50	$1,209.00
07/19/2010	ADJUST	posted wrong amount BANK: 94-7074 NUM: 121968	$405.50	$1,615.50
07/19/2010	VOID	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 121968	$-405.50	$1,210.00
07/08/2010	BILL	WHALEN, DAVID & SHARI	$1,615.50	$1,615.50
12/23/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 121096	$-6,019.98	$0.00
12/23/2009	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$6,019.98
12/01/2009	INTEREST	Monthly Interest	$20.99	$6,019.98
11/03/2009	INTEREST	Monthly Interest	$20.99	$5,998.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.75	$5,978.00
10/05/2009	INTEREST	Monthly Interest	$20.99	$5,911.25
09/01/2009	INTEREST	Monthly Interest	$20.99	$5,890.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.76	$5,869.27
08/11/2009	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$5,842.51
08/11/2009	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$5,842.51
08/11/2009	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$5,842.51
08/03/2009	INTEREST	Monthly Interest	$20.99	$5,842.51
07/06/2009	BILL	MORRIS, MICHELLE A	$2,666.94	$5,821.52
07/01/2009	INTEREST	Monthly Interest	$20.99	$3,154.58
07/01/2009	INTEREST	Monthly Interest	$20.99	$3,133.59
06/01/2009	INTEREST	Monthly Interest	$209.86	$3,112.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,902.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$176.28	$2,896.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$113.36	$2,719.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.02	$2,606.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.25	$2,543.58
07/15/2008	BILL	COMPAU, JAMES EDWARD ET AL	$2,518.33	$2,518.33
05/20/2008	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 22945	$-2,636.35	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,636.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$160.10	$2,630.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$102.96	$2,470.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$57.25	$2,367.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.96	$2,310.04
07/12/2007	BILL	COMPAU, JAMES EDWARD ET AL	$2,287.08	$2,287.08
04/25/2007	PAYMENT	MORRIS, MICHELLE CHECK BANK: 94-77 NUM: 126771	$-2,435.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$148.24	$2,435.43
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$95.32	$2,287.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.98	$2,191.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.23	$2,138.89
07/12/2006	BILL	COMPAU, JAMES EDWARD ET AL	$2,117.66	$2,117.66
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-1,960.80	$0.00
07/15/2005	BILL	LA VOIE, RAY & PAULINE	$1,960.80	$1,960.80
03/09/2005	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 143	$-76.00	$0.00
12/17/2004	PAYMENT	LA VOIE, RAY & PAULINE CHECK BANK: 94-7074 NUM: 136	$-76.00	$76.00
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-152.13	$152.00
07/08/2004	BILL	LA VOIE, RAY & PAULINE	$304.13	$304.13