Tax Account 021-472-16

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Owners

WELCH, TIM & JOSIE B
1610 DONNA WAY
FERNLEY, NV 89408-0000

WELCH, JOSIE B

Account Summary

Account ID	021-472-16
Account Type	Real Estate
Location	1610 DONNA WAY FERNLEY
Balance	$3,593.77
Currently Due	$899.77

Account ID

021-472-16

Account Type

Real Estate

Location

1610 DONNA WAY
FERNLEY

Balance

$3,593.77

Currently Due

$899.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.77
Total	$3,593.77
Paid	$0.00
Balance	$3,593.77
Due	$899.77
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

$3,593.77

Total

$3,593.77

Paid

$0.00

Balance

$3,593.77

Due

$899.77

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	Due	$899.77	$0.00	$899.77	$0.00	$899.77
2	10/07/2024	10/17/2024	Due	$898.00	$0.00	$898.00	$0.00	$1,797.77
3	01/06/2025	01/16/2025	Due	$898.00	$0.00	$898.00	$0.00	$2,695.77
4	03/03/2025	03/13/2025	Due	$898.00	$0.00	$898.00	$0.00	$3,593.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.71	$0.00	$3,329.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,033.29	$0.00	$3,033.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,810.12	$0.00	$2,810.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,601.97	$0.00	$2,601.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,439.82	$0.00	$2,439.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,324.38	$0.00	$2,324.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,228.36	$0.00	$2,228.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,172.53	$0.00	$2,172.53	$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.	34.20	.00	34.20	8.64
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
07/16/2024	BILL	WELCH, TIM & JOSIE B	$3,593.77	$3,593.77
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-833.71	$2,496.00
07/17/2023	BILL	WELCH, TIM & JOSIE B	$3,329.71	$3,329.71
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-759.29	$2,274.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,033.29
07/15/2022	BILL	WELCH, TIM & JOSIE B	$3,033.29	$3,033.29
02/17/2022	PAYMENT	TICOR TITLE CHECK 10045716	$-702.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.48	$702.48
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.48	$1,404.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-702.68	$2,107.44
07/14/2021	BILL	WELCH, TIM & JOSIE B	$2,810.12	$2,810.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-650.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-650.00	$650.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$651.97	$1,950.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.97	$1,298.03
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.97	$1,950.00
07/09/2020	BILL	WELCH, TIM & JOSIE B	$2,601.97	$2,601.97
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-609.00	$609.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-612.82	$1,827.00
07/10/2019	BILL	WELCH, TIM & JOSIE B	$2,439.82	$2,439.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$581.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.38	$1,743.00
07/10/2018	BILL	WELCH, TIM & JOSIE B	$2,324.38	$2,324.38
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-557.00	$557.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-557.00	$1,114.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.36	$1,671.00
07/10/2017	BILL	WELCH, TIM & JOSIE B	$2,228.36	$2,228.36
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.00	$543.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$1,086.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$543.00	$1,629.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-543.00	$1,086.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-543.53	$1,629.00
07/11/2016	BILL	WELCH, TIM & JOSIE B	$2,172.53	$2,172.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$541.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-545.24	$1,623.00
07/07/2015	BILL	FENISON, BILLY G & SHERSTEN	$2,168.24	$2,168.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-525.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$525.00	$525.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-525.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$525.00	$525.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-525.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-525.00	$525.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-525.00	$1,050.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-526.39	$1,575.00
07/08/2014	BILL	FENISON, BILLY G & SHERSTEN	$2,101.39	$2,101.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-503.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-503.00	$503.00
10/02/2013	PAYMENT	CHASE CHECK	$-503.00	$1,006.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-503.46	$1,509.00
07/08/2013	BILL	FENISON, BILLY G & SHERSTEN	$2,012.46	$2,012.46
03/04/2013	PAYMENT	CHASE CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	CHASE CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	CHASE CHECK	$-483.12	$1,449.00
07/10/2012	BILL	FENISON, BILLY G & SHERSTEN	$1,932.12	$1,932.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-454.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-454.00	$454.00
10/03/2011	PAYMENT	CHASE CHECK	$-454.00	$908.00
08/13/2011	PAYMENT	CHASE CHECK	$-455.08	$1,362.00
07/08/2011	BILL	FENISON, BILLY G & SHERSTEN	$1,817.08	$1,817.08
03/07/2011	PAYMENT	CHASE CHECK	$-423.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.00	$423.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-425.82	$1,269.00
07/08/2010	BILL	FENISON, BILLY G & SHERSTEN	$1,694.82	$1,694.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-694.00	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60409231	$-694.00	$694.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-694.00	$1,388.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-696.44	$2,082.00
07/06/2009	BILL	FENISON, BILLY G & SHERSTEN	$2,778.44	$2,778.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-734.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-734.00	$734.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-734.00	$1,468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-737.85	$2,202.00
07/15/2008	BILL	FENISON, BILLY G & SHERSTEN	$2,939.85	$2,939.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-674.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-674.00	$674.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-674.00	$1,348.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-674.01	$2,022.00
07/12/2007	BILL	FENISON, BILLY G & SHERSTEN	$2,696.01	$2,696.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-624.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-624.00	$624.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-624.00	$1,248.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$624.00	$1,872.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-624.00	$1,248.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-624.31	$1,872.00
07/12/2006	BILL	FENISON, BILLY G & SHERSTEN	$2,496.31	$2,496.31
08/22/2005	PAYMENT	BILLY G. FENISON DBA, ANTELOPE CHECK BANK: 94-72 NUM: 1449	$-437.95	$0.00
07/15/2005	BILL	FENISON, BILLY G & SHERSTEN	$437.95	$437.95
08/17/2004	PAYMENT	FENISON, BILLY G & SHERSTEN CHECK BANK: 94-72 NUM: 1263	$-405.51	$0.00
07/08/2004	BILL	FENISON, BILLY G & SHERSTEN	$405.51	$405.51
10/15/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 72752	$-337.50	$0.00
08/19/2003	PAYMENT	STIX, DAVID & KATHERINE CHECK BANK: 94-77 NUM: 5795	$-112.51	$337.50
07/18/2003	BILL	STIX, DAVID F	$450.01	$450.01
04/24/2003	PAYMENT	DAVID STIX CHECK BANK: 94-77 NUM: 5528	$-228.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.61	$228.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.36	$215.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.17	$210.34
10/14/2002	PAYMENT	STIX, DAVID JR. & KATHERINE CHECK BANK: 94-77 NUM: 5269	$-207.34	$210.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.17	$417.51
07/12/2002	BILL	STIX, DAVID F	$413.34	$413.34
12/18/2001	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 4173	$-422.03	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.20	$422.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.08	$411.83
07/12/2001	BILL	STIX, DAVID F	$407.75	$407.75
03/12/2001	PAYMENT	STIX, DAVID JR & KATHERINE CHECK BANK: 94-77 NUM: 4259	$-115.37	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.56	$115.37
01/16/2001	PAYMENT	DAVID STIX JR. CHECK BANK: 94-77/46 NUM: 4083	$-100.70	$114.81
12/06/2000	PAYMENT	DAVID STIX TRUCKING CHECK BANK: 94-77 NUM: 1185	$-201.57	$215.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.08	$417.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$407.00
07/17/2000	BILL	STIX, DAVID F	$402.97	$402.97
04/25/2000	PAYMENT	STIX, DAVID CHECK BANK: 94-77/46 NUM: 3612	$-4.60	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.60
03/10/2000	PAYMENT	DAVID STIX CHECK BANK: 94-77 NUM: 3515	$-106.28	$4.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.17	$110.70
01/11/2000	PAYMENT	D. STIX CHECK BANK: 94-77 NUM: 3400	$-212.56	$110.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.25	$323.09
07/30/1999	PAYMENT	STIX, DAVID CHECK BANK: 94-77/46 NUM: 3135	$-106.44	$318.84
07/17/1999	BILL	STIX, DAVID F	$425.28	$425.28
04/02/1999	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2937	$-112.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.32	$112.40
01/27/1999	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2821	$-112.40	$108.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.32	$220.48
11/20/1998	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2681	$-4.32	$216.16
11/04/1998	PAYMENT	STIX, KATHERINE CHECK BANK: 94-77/46 NUM: 2648	$-108.08	$220.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.56
08/21/1998	PAYMENT	STIX, DAVID, JR & KATHERINE CHECK BANK: 94-77 NUM: 2503	$-108.20	$324.24
07/13/1998	BILL	STIX, DAVID F	$432.44	$432.44
08/06/1997	PAYMENT	DAVE STIX LIVESTOCK CHECK	$-279.78	$0.00
07/14/1997	BILL	STIX, DAVID F	$279.78	$279.78
08/29/1996	PAYMENT	DAVE STIX LIVESTOCK	$-279.24	$0.00
07/18/1996	BILL	STIX, DAVID F	$279.24	$279.24