Tax Account 022-021-05

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Owners

WHITEHEAD, PATRICK & LEANN R
1419 RED BLUFFS WAY
FERNLEY, NV 89408-0000

WHITEHEAD, LEANN R

Account Summary

Account ID	022-021-05
Account Type	Real Estate
Location	1419 RED BLUFFS WAY FERNLEY
Balance	$2,910.84
Currently Due	$729.84

Account ID

022-021-05

Account Type

Real Estate

Location

1419 RED BLUFFS WAY
FERNLEY

Balance

$2,910.84

Currently Due

$729.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,910.84
Total	$2,910.84
Paid	$0.00
Balance	$2,910.84
Due	$729.84
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

$2,910.84

Total

$2,910.84

Paid

$0.00

Balance

$2,910.84

Due

$729.84

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	$729.84	$0.00	$729.84	$0.00	$729.84
2	10/07/2024	10/17/2024	Due	$727.00	$0.00	$727.00	$0.00	$1,456.84
3	01/06/2025	01/16/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,183.84
4	03/03/2025	03/13/2025	Due	$727.00	$0.00	$727.00	$0.00	$2,910.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.92	$0.00	$2,732.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,521.77	$0.00	$2,521.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,390.78	$0.00	$2,390.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,241.14	$0.00	$2,241.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,143.57	$0.00	$2,143.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,065.43	$0.00	$2,065.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,050.65	$0.00	$2,050.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,853.61	$0.00	$1,853.61	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WHITEHEAD, PATRICK & LEANN R	$2,910.84	$2,910.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-683.92	$2,049.00
07/17/2023	BILL	WHITEHEAD, PATRICK & LEANN R	$2,732.92	$2,732.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.00	$630.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-630.00	$1,260.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-631.77	$1,890.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,521.77
07/15/2022	BILL	WHITEHEAD, PATRICK & LEANN R	$2,521.77	$2,521.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.65	$597.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.65	$1,195.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.83	$1,792.95
07/14/2021	BILL	WHITEHEAD, PATRICK & LEANN R	$2,390.78	$2,390.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.00	$560.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$1,120.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$561.14	$1,680.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.14	$1,118.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.14	$1,680.00
07/09/2020	BILL	WHITEHEAD, PATRICK & LEANN R	$2,241.14	$2,241.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
07/22/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90009092	$-538.57	$1,605.00
07/10/2019	BILL	WHITEHEAD, PATRICK & LEANN R	$2,143.57	$2,143.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.43	$1,548.00
07/10/2018	BILL	KERMATH, JEFFERY JAMES JR	$2,065.43	$2,065.43
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.65	$1,536.00
07/10/2017	BILL	KERMATH, JEFFERY JAMES JR	$2,050.65	$2,050.65
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.00	$463.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$463.00	$1,389.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-463.00	$926.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.61	$1,389.00
07/11/2016	BILL	KERMATH, JEFFERY JAMES JR	$1,853.61	$1,853.61
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-471.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-471.00	$471.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-471.00	$942.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-474.91	$1,413.00
07/07/2015	BILL	KERMATH, JEFFREY JAMES JR	$1,887.91	$1,887.91
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-460.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-460.00	$460.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-463.81	$1,380.00
07/08/2014	BILL	KERMATH, JEFFREY JAMES JR	$1,843.81	$1,843.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-450.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-450.00	$450.00
10/02/2013	PAYMENT	CHASE CHECK	$-450.00	$900.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-450.65	$1,350.00
07/08/2013	BILL	KERMATH, JEFFREY JAMES JR	$1,800.65	$1,800.65
03/04/2013	PAYMENT	CHASE CHECK	$-439.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-439.00	$439.00
10/05/2012	PAYMENT	CHASE CHECK	$-439.00	$878.00
08/20/2012	PAYMENT	CHASE CHECK	$-442.08	$1,317.00
07/10/2012	BILL	KERMATH, JEFFREY JAMES JR	$1,759.08	$1,759.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	CHASE CHECK	$-337.63	$1,008.00
07/08/2011	BILL	KERMATH, JEFFREY JAMES JR	$1,345.63	$1,345.63
03/07/2011	PAYMENT	CHASE CHECK	$-326.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-326.00	$326.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
07/20/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 55456	$-328.44	$978.00
07/08/2010	BILL	KERMATH, JEFFREY JAMES JR	$1,306.44	$1,306.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-540.00	$540.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-540.00	$1,080.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-542.32	$1,620.00
07/06/2009	BILL	HOKE, GEORGE & DENA	$2,162.32	$2,162.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-541.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-541.00	$541.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-541.00	$1,082.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-543.32	$1,623.00
07/15/2008	BILL	HOKE, GEORGE & DENA	$2,166.32	$2,166.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-501.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-501.00	$501.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-501.00	$1,002.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-502.86	$1,503.00
07/12/2007	BILL	HOKE, GEORGE & DENA	$2,005.86	$2,005.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-465.28	$1,392.00
07/12/2006	BILL	HOKE, GEORGE & DENA	$1,857.28	$1,857.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-429.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-429.00	$429.00
09/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19313	$-429.00	$858.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-432.68	$1,287.00
07/15/2005	BILL	OGHABIAN, MOHSEN M & MAHVASH R	$1,719.68	$1,719.68
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22