Tax Account 021-481-40

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Owners

WILSON, MICHELLE LYNN ET AL
1720 BELLO CT
FERNLEY, NV 89408-0000

WILSON, TY JEROME

Account Summary

Account ID	021-481-40
Account Type	Real Estate
Location	1720 BELLO CT FERNLEY
Balance	$857.00
Currently Due	$0.00

Account ID

021-481-40

Account Type

Real Estate

Location

1720 BELLO CT
FERNLEY

Balance

$857.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.36
Total	$3,428.36
Paid	$2,571.36
Balance	$857.00
Due	$0.00
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

$3,428.36

Total

$3,428.36

Paid

$2,571.36

Balance

$857.00

Due

$0.00

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	$857.36	$0.00	$857.36	$857.36	$0.00
2	10/07/2024	10/17/2024	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
3	01/06/2025	01/16/2025	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
4	03/03/2025	03/13/2025	Due	$857.00	$0.00	$857.00	$0.00	$857.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.51	$0.00	$3,329.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,165.80	$0.00	$3,165.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,140.73	$0.00	$3,140.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,982.47	$0.00	$2,982.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,895.62	$0.00	$2,895.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,811.30	$0.00	$2,811.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,698.01	$0.00	$2,698.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,629.65	$0.00	$2,629.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-857.00	$857.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-857.00	$1,714.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-857.36	$2,571.00
07/16/2024	BILL	WILSON, MICHELLE LYNN ET AL	$3,428.36	$3,428.36
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$832.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-832.00	$1,664.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-833.51	$2,496.00
07/17/2023	BILL	WILSON, MICHELLE LYNN ET AL	$3,329.51	$3,329.51
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-791.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-791.00	$791.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-791.00	$1,582.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-792.80	$2,373.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,165.80
07/15/2022	BILL	WILSON, MICHELLE LYNN ET AL	$3,165.80	$3,165.80
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-785.14	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-785.14	$785.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-785.14	$1,570.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-785.31	$2,355.42
07/14/2021	BILL	WILSON, MICHELLE LYNN ET AL	$3,140.73	$3,140.73
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-745.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-745.00	$745.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$1,490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$747.47	$2,235.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-747.47	$1,487.53
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-747.47	$2,235.00
07/09/2020	BILL	WILSON, MICHELLE LYNN ET AL	$2,982.47	$2,982.47
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-723.00	$723.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-723.00	$1,446.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-726.62	$2,169.00
07/10/2019	BILL	WILSON, MICHELLE LYNN ET AL	$2,895.62	$2,895.62
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-702.00	$0.00
11/16/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233351	$-702.00	$702.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-702.00	$1,404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.30	$2,106.00
07/10/2018	BILL	FARRELL, ROGER A & JANNAE F TR	$2,811.30	$2,811.30
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-676.01	$2,022.00
07/10/2017	BILL	FARRELL, ROGER A & JANNAE F TR	$2,698.01	$2,698.01
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-657.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-657.00	$657.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$657.00	$1,971.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-657.00	$1,314.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-658.65	$1,971.00
07/11/2016	BILL	FARRELL, ROGER A & JANNAE F TR	$2,629.65	$2,629.65
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-656.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$656.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-656.39	$1,968.00
07/07/2015	BILL	FARRELL, ROGER A & JANNAE F TR	$2,624.39	$2,624.39
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-635.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$635.00	$635.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-635.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$635.00	$635.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-635.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-635.00	$635.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-635.00	$1,270.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-638.02	$1,905.00
07/08/2014	BILL	FARRELL, ROGER A & JANNAE F TR	$2,543.02	$2,543.02
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-610.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-610.00	$610.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-610.00	$1,220.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-610.20	$1,830.00
07/08/2013	BILL	FARRELL, ROGER A & JANNAE F TR	$2,440.20	$2,440.20
03/04/2013	PAYMENT	PENNYMAC CHECK	$-585.00	$0.00
12/05/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 16418	$-585.00	$585.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-585.00	$1,170.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-586.84	$1,755.00
07/10/2012	BILL	FARRELL, ROGER A & JANNAE F TR	$2,341.84	$2,341.84
03/02/2012	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC	$-550.00	$0.00
01/03/2012	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC IBP	$-550.00	$550.00
08/08/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123465	$-550.00	$1,100.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-550.97	$1,650.00
07/08/2011	BILL	AMUSSEN, BRADFORD R ET AL TRS	$2,200.97	$2,200.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-534.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-534.00	$534.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-534.00	$1,068.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-534.86	$1,602.00
07/08/2010	BILL	AMUSSEN, BRADFORD R ET AL TRS	$2,136.86	$2,136.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-773.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-773.00	$773.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-773.00	$1,546.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-773.71	$2,319.00
07/06/2009	BILL	AMUSSEN, BRADFORD R ET AL TRS	$3,092.71	$3,092.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-750.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-750.00	$750.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-750.00	$1,500.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-752.63	$2,250.00
07/15/2008	BILL	AMUSSEN, BRADFORD R ET AL TRS	$3,002.63	$3,002.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-728.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-728.00	$728.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-728.00	$1,456.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-731.17	$2,184.00
07/12/2007	BILL	AMUSSEN, BRADFORD R ET AL TRS	$2,915.17	$2,915.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-707.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-707.00	$707.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-707.00	$1,414.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-709.25	$2,121.00
07/12/2006	BILL	AMUSSEN, BRADFORD R ET AL TRS	$2,830.25	$2,830.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-686.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-686.00	$686.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-686.00	$1,372.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-689.82	$2,058.00
07/15/2005	BILL	AMUSSEN, BRADFORD R ET AL TRS	$2,747.82	$2,747.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-675.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-675.00	$675.00
11/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 931802	$-5.20	$1,350.00
11/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 933619	$-670.00	$1,355.20
11/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 822497	$-62.07	$2,025.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.06	$2,087.27
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562713	$-675.00	$2,052.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$27.01	$2,727.21
07/08/2004	BILL	AMUSSEN, BRAD R & PATRICIA S	$2,700.20	$2,700.20
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-660.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-660.39	$660.39
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-660.39	$1,320.78
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-660.40	$1,981.17
07/18/2003	BILL	HOOVER, ROBERT A & DEBORAH K	$2,641.57	$2,641.57
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-629.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-629.00	$629.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-629.00	$1,258.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-629.19	$1,887.00
07/12/2002	BILL	HOOVER, ROBERT A & DEBORAH K	$2,516.19	$2,516.19
03/19/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8727570	$-615.34	$0.00
03/19/2002	AMENDMENT	postmark ok	$-24.61	$615.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.61	$639.95
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-615.34	$615.34
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-615.34	$1,230.68
08/22/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8697528	$-615.58	$1,846.02
07/12/2001	BILL	HOOVER, ROBERT A & DEBORAH K	$2,461.60	$2,461.60
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-614.07	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-614.07	$614.07
08/26/2000	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 17289	$-1,228.39	$1,228.14
07/17/2000	BILL	HOOVER, ROBERT A & DEBORAH K	$2,456.53	$2,456.53
03/23/2000	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 16528	$-351.29	$0.00
03/23/2000	AMENDMENT	remove penalty	$-22.77	$351.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.77	$374.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.64	$351.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	HOOVER, ROBERT A & DEBORAH K	$325.25	$325.25
06/28/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34098	$-412.90	$0.00
06/07/1999	INTEREST	Monthly Interest	$27.56	$412.90
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$385.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$380.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$357.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$342.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$334.03
07/13/1998	BILL	PELLEYMOUNTER, DOUGLAS & VICKI	$330.72	$330.72
04/23/1998	PAYMENT	PELLEYMOUNTER, DOUGLAS & VICKI CHECK BANK: 11-35 NUM: 6136	$-211.82	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$211.82
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.43	$210.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.35	$199.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$193.04
08/29/1997	PAYMENT	PELLEYMOUNTER, DOUGLAS & VICKI CHECK BANK: 11-35 NUM: 5794	$-63.72	$190.50
07/14/1997	BILL	PELLEYMOUNTER, DOUGLAS & VICKI	$254.22	$254.22
04/24/1997	PAYMENT	PELLEYMOUNTER, DOUGLAS & VICKI CHECK BANK: 11-35 NUM: 5634	$-135.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.34	$135.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$129.32
09/27/1996	PAYMENT	PELLEYMOUNTER, DOUGLAS & VICKI CHECK BANK: 11-35 NUM: 5323	$-63.39	$126.78
09/06/1996	PAYMENT	PELLEYMOUNTER, DOUGLAS & VICKI CHECK BANK: 11-35 NUM: 5282	$-63.57	$190.17
07/18/1996	BILL	PELLEYMOUNTER, DOUGLAS & VICKI	$253.74	$253.74