Tax Account 021-491-17

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Owners

WILKINS, PHYLLIS
3975 JUNE CT
FERNELY, NV 89408-0000

Account Summary

Account ID	021-491-17
Account Type	Real Estate
Location	3975 JUNE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-17

Account Type

Real Estate

Location

3975 JUNE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.99
Total	$1,846.99
Paid	$1,846.99
Balance	$0.00
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

$1,846.99

Total

$1,846.99

Paid

$1,846.99

Balance

$0.00

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	$463.99	$0.00	$463.99	$463.99	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.16	$0.00	$1,794.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,698.54	$0.00	$1,698.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,649.12	$0.00	$1,649.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,599.47	$0.00	$1,599.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,552.90	$0.00	$1,552.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,507.68	$0.00	$1,507.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.81	$0.00	$1,463.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,426.71	$219.20	$1,645.91	$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	1.05	.00	.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	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
10/31/2024	PAYMENT	PHYLLIS M WILKI EC WF - 024103103089965	$-461.00	$0.00
10/01/2024	PAYMENT	PHYLLIS M WILKI EC WF - 024100103219298	$-461.00	$461.00
08/29/2024	PAYMENT	PHYLLIS M WILKI EC WF - 024082903085051	$-461.00	$922.00
08/05/2024	PAYMENT	PHYLLIS M WILKI EC WF - 024080203188373	$-463.99	$1,383.00
07/16/2024	BILL	WILKINS, PHYLLIS	$1,846.99	$1,846.99
12/13/2023	PAYMENT	PHYLLIS M WILKI EC WF - 023121303091913	$-448.00	$0.00
10/11/2023	PAYMENT	PHYLLIS M WILKI EC WF - 023101103190435	$-448.00	$448.00
09/15/2023	PAYMENT	PHYLLIS M WILKI EC WF - 023091403097575	$-448.00	$896.00
08/11/2023	PAYMENT	PHYLLIS M WILKI EC WF - 023080903097810	$-450.16	$1,344.00
07/17/2023	BILL	WILKINS, PHYLLIS	$1,794.16	$1,794.16
01/12/2023	PAYMENT	PHYLLIS M WILKI EC WF - 023011103105376	$-424.00	$0.00
12/15/2022	PAYMENT	PHYLLIS M WILKI EC WF - 022121403113907	$-424.00	$424.00
09/14/2022	PAYMENT	PHYLLIS M WILKI EC WF - 022091403110380	$-424.00	$848.00
08/12/2022	PAYMENT	PHYLLIS M WILKI EC WF - 022081003118204	$-426.54	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,698.54
07/15/2022	BILL	WILKINS, PHYLLIS	$1,698.54	$1,698.54
01/13/2022	PAYMENT	PHYLLIS M WILKI EC WF - 022011203115420	$-412.25	$0.00
11/15/2021	PAYMENT	PHYLLIS M WILKI EC WF - 021111003152011	$-412.25	$412.25
09/08/2021	PAYMENT	PHYLLIS M WILKI EC WF - 021090803241706	$-412.25	$824.50
08/12/2021	PAYMENT	PHYLLIS M WILKI EC WF - 021081103120800	$-412.37	$1,236.75
07/14/2021	BILL	WILKINS, PHYLLIS	$1,649.12	$1,649.12
11/10/2020	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 020111003252352	$-399.00	$0.00
10/14/2020	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 020101403267170	$-399.00	$399.00
09/10/2020	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 020090903240502	$-399.00	$798.00
08/13/2020	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 020081203134199	$-402.47	$1,197.00
07/09/2020	BILL	WILKINS, PHYLLIS	$1,599.47	$1,599.47
11/15/2019	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 019111303247356	$-404.00	$0.00
10/10/2019	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 019100903143979	$-380.00	$404.00
09/12/2019	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 019091103107810	$-380.00	$784.00
08/14/2019	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 019081403115565	$-388.90	$1,164.00
07/10/2019	BILL	WILKINS, PHYLLIS	$1,552.90	$1,552.90
12/04/2018	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 018113003284409	$-376.00	$0.00
11/19/2018	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 018111403169005	$-376.00	$376.00
09/15/2018	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 018091203085710	$-376.00	$752.00
08/06/2018	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 018080103226990	$-379.68	$1,128.00
07/10/2018	BILL	WILKINS, PHYLLIS	$1,507.68	$1,507.68
07/25/2017	PAYMENT	PHYLLIS M WILKI CHECK BANK: WF INTERNET NUM: 017072003086377	$-1,463.81	$0.00
07/10/2017	BILL	WILKINS, PHYLLIS	$1,463.81	$1,463.81
05/03/2017	PAYMENT	WILKINS, PHYLLIS CHECK NUM: 308	$-1,645.91	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,645.91
03/28/2017	PENALTY	Postage	$1.00	$1,641.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.87	$1,640.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$64.24	$1,541.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.74	$1,476.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.35	$1,441.06
07/11/2016	BILL	WILKINS, PHYLLIS	$1,426.71	$1,426.71
12/10/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132989	$-710.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.85	$1,065.00
07/07/2015	BILL	ROMAN, STEPHANIE J & MATHEW T	$1,423.85	$1,423.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.39	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.39	$1,382.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.39	$1,035.00
07/08/2014	BILL	ROMAN, STEPHANIE J & MATHEW T	$1,382.39	$1,382.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-336.82	$1,005.00
07/08/2013	BILL	ROMAN, STEPHANIE J & MATHEW T	$1,341.82	$1,341.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-325.00	$325.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-325.00	$650.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-327.74	$975.00
07/10/2012	BILL	ROMAN, STEPHANIE J & MATHEW T	$1,302.74	$1,302.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-316.00	$316.00
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13273	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-316.81	$948.00
07/08/2011	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,264.81	$1,264.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-306.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-306.00	$306.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-306.00	$612.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-309.97	$918.00
07/08/2010	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,227.97	$1,227.97
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-421.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-421.00	$421.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-421.00	$842.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-421.51	$1,263.00
07/06/2009	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,684.51	$1,684.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-408.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-408.00	$408.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-408.00	$816.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-411.46	$1,224.00
07/15/2008	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,635.46	$1,635.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-396.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-396.00	$396.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-396.00	$792.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-399.81	$1,188.00
07/12/2007	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,587.81	$1,587.81
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-385.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-385.00	$385.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-385.00	$770.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$385.00	$1,155.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-385.00	$770.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-386.57	$1,155.00
07/12/2006	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,541.57	$1,541.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-374.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-374.00	$374.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-374.00	$748.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-374.67	$1,122.00
07/15/2005	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,496.67	$1,496.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-363.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-363.00	$363.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-363.00	$726.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-366.35	$1,089.00
07/08/2004	BILL	ROMAN, MATTHEW T & STEPHANIE J	$1,455.35	$1,455.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-356.32	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 0001 NUM: 758163	$-356.33	$356.32
01/13/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 758455	$-32.75	$712.65
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-356.32	$745.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.50	$1,101.72
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-356.32	$1,083.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.25	$1,439.54
07/18/2003	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,425.29	$1,425.29
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-327.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-327.00	$327.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668420	$-327.00	$654.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-328.73	$981.00
07/12/2002	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,309.73	$1,309.73
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-320.62	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-320.62	$320.62
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-320.62	$641.24
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-320.88	$961.86
07/12/2001	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,282.74	$1,282.74
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-316.87	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-316.87	$316.87
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-316.87	$633.74
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-317.05	$950.61
07/17/2000	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,267.66	$1,267.66
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-334.42	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-334.42	$334.42
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-334.42	$668.84
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-334.58	$1,003.26
07/17/1999	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,337.84	$1,337.84
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-336.26	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-336.26	$336.26
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-336.26	$672.52
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-336.42	$1,008.78
07/13/1998	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,345.20	$1,345.20
02/10/1998	PAYMENT	ROMAN, MATTHEW THOMAS ET AL CHECK	$-320.43	$0.00
12/02/1997	PAYMENT	ROMAN, MATTHEW THOMAS ET AL CHECK	$-320.43	$320.43
09/23/1997	PAYMENT	ROMAN, MATTHEW THOMAS ET AL CHECK	$-320.43	$640.86
08/11/1997	PAYMENT	ROMAN, MATTHEW THOMAS ET AL CHECK	$-320.54	$961.29
07/14/1997	BILL	ROMAN, MATTHEW THOMAS ET AL	$1,281.83	$1,281.83
01/13/1997	PAYMENT	ROMAN, MATTHEW THOMAS ET AL	$-63.39	$0.00
11/22/1996	PAYMENT	ROMAN, MATTHEW THOMAS ET AL	$-63.39	$63.39
09/24/1996	PAYMENT	ROMAN, MATTHEW THOMAS ET AL	$-63.39	$126.78
08/12/1996	PAYMENT	ROMAN, MATTHEW THOMAS ET AL	$-63.57	$190.17
07/18/1996	BILL	ROMAN, MATTHEW THOMAS ET AL	$253.74	$253.74