Tax Account 021-541-22

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Owners

WELLS, ROBERT C JR ET AL
P O BOX 2454
FERNLEY, NV 89408

WELLS, LINDA G

WILSON, CHANDA CHRISTEL

Account Summary

Account ID	021-541-22
Account Type	Real Estate
Location	8 WORSHAM CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-22

Account Type

Real Estate

Location

8 WORSHAM CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,481.15
Total	$1,481.15
Paid	$1,481.15
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

$1,481.15

Total

$1,481.15

Paid

$1,481.15

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	$371.15	$0.00	$371.15	$371.15	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,410.67	$14.08	$1,424.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,368.68	$0.00	$1,368.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,327.19	$0.00	$1,327.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,288.53	$0.00	$1,288.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,251.01	$0.00	$1,251.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,214.59	$0.00	$1,214.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,183.82	$0.00	$1,183.82	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/28/2023	PAYMENT	WELLS, LINDA G CHECK 1126	$-1,481.15	$0.00
07/17/2023	BILL	WELLS, ROBERT C JR & LINDA G	$1,481.15	$1,481.15
04/11/2023	PAYMENT	WELLS, LINDA CHECK 1111	$-367.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$367.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.08	$366.08
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-353.67	$1,056.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,409.67
07/15/2022	BILL	WELLS, ROBERT C JR & LINDA G	$1,409.67	$1,409.67
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.14	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.14	$342.14
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-342.14	$684.28
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-342.26	$1,026.42
07/14/2021	BILL	WELLS, ROBERT C JR & LINDA G	$1,368.68	$1,368.68
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.19	$993.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-334.19	$658.81
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-334.19	$993.00
07/09/2020	BILL	WELLS, ROBERT C JR & LINDA G	$1,327.19	$1,327.19
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-322.53	$966.00
07/10/2019	BILL	WELLS, ROBERT C JR & LINDA G	$1,288.53	$1,288.53
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.01	$936.00
07/10/2018	BILL	WELLS, ROBERT C JR & LINDA G	$1,251.01	$1,251.01
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-305.59	$909.00
07/10/2017	BILL	WELLS, ROBERT C JR & LINDA G	$1,214.59	$1,214.59
02/24/2017	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77083901	$-295.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-298.82	$885.00
07/11/2016	BILL	WELLS, R CLINTON JR ET AL	$1,183.82	$1,183.82
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-296.46	$885.00
07/07/2015	BILL	WELLS, R CLINTON JR ET AL	$1,181.46	$1,181.46
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-289.05	$858.00
07/08/2014	BILL	WELLS, R CLINTON JR ET AL	$1,147.05	$1,147.05
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-279.33	$834.00
07/08/2013	BILL	WELLS, R CLINTON JR ET AL	$1,113.33	$1,113.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-270.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-270.91	$810.00
07/10/2012	BILL	WELLS, R CLINTON JR ET AL	$1,080.91	$1,080.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.43	$786.00
07/08/2011	BILL	WELLS, R CLINTON JR ET AL	$1,049.43	$1,049.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
10/07/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2528501	$-254.00	$254.00
10/05/2010	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-77 NUM: 413	$-254.00	$508.00
08/18/2010	PAYMENT	WELLS, R CLINTON JR & L GRETCH CHECK BANK: 94-77 NUM: 336	$-256.86	$762.00
07/08/2010	BILL	WELLS, R CLINTON JR ET AL	$1,018.86	$1,018.86
03/03/2010	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-77 NUM: 217	$-399.00	$0.00
01/06/2010	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-77 NUM: 185	$-399.00	$399.00
10/08/2009	PAYMENT	WELLS, R CLINTON/L GRETCHEN CHECK BANK: 94-77 NUM: 142	$-399.00	$798.00
08/18/2009	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-77 NUM: 122	$-399.87	$1,197.00
07/06/2009	BILL	WELLS, R CLINTON JR ET AL	$1,596.87	$1,596.87
03/06/2009	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 2395	$-387.00	$0.00
01/14/2009	PAYMENT	WELLS, R CLINTON OR L. GRETCHE CHECK BANK: 94-72 NUM: 2366	$-387.00	$387.00
10/09/2008	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 2293	$-387.00	$774.00
08/25/2008	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 2243	$-389.36	$1,161.00
07/15/2008	BILL	WELLS, R CLINTON JR ET AL	$1,550.36	$1,550.36
03/05/2008	PAYMENT	WELLS, R CLINTON JR & L. GRETC CHECK BANK: 94-72 NUM: 2084	$-318.00	$0.00
02/05/2008	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 2068	$-330.72	$318.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.72	$648.72
10/02/2007	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 1618	$-318.00	$636.00
08/20/2007	PAYMENT	WELLS, R CLINTON/L GRETCHEN CHECK BANK: 94-72 NUM: 1529	$-319.80	$954.00
07/12/2007	BILL	WELLS, R CLINTON JR ET AL	$1,273.80	$1,273.80
02/23/2007	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 1661	$-309.00	$0.00
01/05/2007	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 1428	$-309.00	$309.00
10/10/2006	PAYMENT	WELLS, R CLINTON JR ET AL CHECK BANK: 94-72 NUM: 1334	$-309.00	$618.00
08/28/2006	PAYMENT	WELLS, R CLINTON JR & L.GRETCH CHECK BANK: 94-72 NUM: 1282	$-309.70	$927.00
07/12/2006	BILL	WELLS, R CLINTON JR ET AL	$1,236.70	$1,236.70
04/24/2006	PAYMENT	WELLS, R CLINTON CHECK BANK: 94-72 NUM: 1181	$-612.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.60	$612.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.44	$583.44
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-286.00	$572.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-287.09	$858.00
07/15/2005	BILL	PATTERSON, TRAVIS R ET AL	$1,145.09	$1,145.09
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-278.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-278.98	$834.00
07/08/2004	BILL	PATTERSON, TRAVIS R ET AL	$1,112.98	$1,112.98
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-272.51	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-272.51	$272.51
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169217	$-272.51	$545.02
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-272.52	$817.53
07/18/2003	BILL	ROBIE, HEATHER L	$1,090.05	$1,090.05
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-258.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-258.00	$258.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-258.00	$516.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-260.48	$774.00
07/12/2002	BILL	ROBIE, HEATHER L	$1,034.48	$1,034.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-253.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-253.21	$253.21
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-253.21	$506.42
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-253.46	$759.63
07/12/2001	BILL	ROBIE, HEATHER L	$1,013.09	$1,013.09
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-250.25	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-250.25	$250.25
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-250.25	$500.50
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-250.45	$750.75
07/17/2000	BILL	ROBIE, HEATHER L	$1,001.20	$1,001.20
04/11/2000	PAYMENT	ROBIE, HEATHER CHECK BANK: 94-7074 NUM: 476	$-11.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.46	$11.89
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-264.11	$11.43
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.44	$275.54
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-264.11	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.42	$539.21
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-264.11	$538.79
09/09/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000710	$-264.28	$802.90
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.57	$1,067.18
07/17/1999	BILL	ROBIE, HEATHER L	$1,056.61	$1,056.61
02/18/1999	PAYMENT	T S & E CHECK	$-265.50	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-265.50	$265.50
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-265.50	$531.00
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-265.74	$796.50
07/13/1998	BILL	DRENDEL, K GORDON JR & ALICE B	$1,062.24	$1,062.24
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-235.06	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-235.06	$235.06
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-235.06	$470.12
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-235.24	$705.18
07/14/1997	BILL	DRENDEL, K GORDON JR & ALICE B	$940.42	$940.42
02/25/1997	PAYMENT	FLEET MTGE	$-234.61	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-234.61	$234.61
09/23/1996	PAYMENT	FLEET	$-234.61	$469.22
08/21/1996	PAYMENT	FLEET MTGE CORP	$-234.78	$703.83
07/18/1996	BILL	DRENDEL, K GORDON JR & ALICE B	$938.61	$938.61