Tax Account 022-051-01

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Owners

WHEELUS, RONALD GARY SR & TRUDI RENEE
1628 SUMMERWIND DR
FERNLEY, NV 89408

Account Summary

Account ID	022-051-01
Account Type	Real Estate
Location	1628 SUMMERWIND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-01

Account Type

Real Estate

Location

1628 SUMMERWIND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,714.70
Total	$3,714.70
Paid	$3,714.70
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

$3,714.70

Total

$3,714.70

Paid

$3,714.70

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	$930.70	$0.00	$930.70	$930.70	$0.00
2	10/02/2023	10/13/2023	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/02/2024	01/13/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/04/2024	03/15/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,582.64	$0.00	$3,582.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$439.18	$9.66	$448.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$422.84	$4.31	$427.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$422.51	$4.30	$426.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$416.87	$0.00	$416.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$15.16	$445.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$24.34	$356.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-928.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-928.00	$928.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-928.00	$1,856.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-930.70	$2,784.00
07/17/2023	BILL	WHEELUS, RONALD GARY SR & TRUDI RENEE	$3,714.70	$3,714.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$895.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-895.00	$1,790.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-897.64	$2,685.00
07/15/2022	BILL	WHEELUS, RONALD GARY SR & TRUDI RENEE	$3,582.64	$3,582.64
03/15/2022	PAYMENT	JC PONDEROSA LLC CHECK 0334	$-115.01	$0.00
01/14/2022	PAYMENT	JC PONDEROSA LLC CHECK 0229	$-109.74	$115.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.27	$224.75
10/18/2021	ADJUST	JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS	$114.13	$219.48
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.13	$105.35
10/18/2021	PAYMENT	JC PONDEROSA LLC CHECK 0144	$-114.13	$219.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$333.61
09/08/2021	PAYMENT	JC PONDEROSA LLC CHECK 0120	$-109.96	$329.22
07/14/2021	BILL	JC PONDEROSA LLC	$439.18	$439.18
10/13/2020	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578	$-427.15	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$427.15
07/09/2020	BILL	AGUA FRIA INSURANCE SERV LLC	$422.84	$422.84
10/15/2019	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557	$-426.81	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.30	$426.81
07/10/2019	BILL	AGUA FRIA INSURANCE SERV LLC	$422.51	$422.51
08/31/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519	$-416.87	$0.00
07/10/2018	BILL	AGUA FRIA INSURANCE SERV LLC	$416.87	$416.87
01/22/2018	PAYMENT	AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494	$-4.36	$0.00
12/28/2017	PAYMENT	AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491	$-440.78	$4.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.80	$445.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$434.34
07/10/2017	BILL	AGUA FRIA INSURANCE SERV LLC	$429.98	$429.98
04/12/2017	PAYMENT	AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1273	$-176.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$176.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
11/01/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57769	$-180.00	$164.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.41	$344.00
09/01/2016	AMENDMENT	ADD PEN/DIDN'T PAY THIS PARCEL	$3.45	$335.59
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.45	$332.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$332.14	$332.14
08/20/2015	PAYMENT	AGUA FRIA INS SERVICES LLC CHECK NUM: 1089	$-354.21	$0.00
07/07/2015	BILL	SAMUELS, TAYLOR & BRITTA TRS E	$354.21	$354.21
03/09/2015	PAYMENT	TICOR TITLE CHECK NUM: 1131194	$-844.28	$0.00
03/02/2015	INTEREST	Monthly Interest	$2.92	$844.28
02/02/2015	INTEREST	Monthly Interest	$2.92	$841.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.86	$838.44
01/02/2015	INTEREST	Monthly Interest	$2.92	$822.58
12/01/2014	INTEREST	Monthly Interest	$2.92	$819.66
11/03/2014	INTEREST	Monthly Interest	$2.92	$816.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.82	$813.82
10/01/2014	INTEREST	Monthly Interest	$2.92	$805.00
09/02/2014	INTEREST	Monthly Interest	$2.92	$802.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$799.16
07/08/2014	BILL	VERNER HOMES NEVADA LLC	$352.36	$795.63
07/07/2014	INTEREST	Monthly Interest	$2.92	$443.27
07/01/2014	INTEREST	Monthly Interest	$2.92	$440.35
06/02/2014	INTEREST	Monthly Interest	$29.22	$437.43
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$408.21
03/26/2014	PENALTY	POSTAGE	$1.00	$404.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.55	$403.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.82	$378.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.83	$363.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$354.26
07/08/2013	BILL	VERNER HOMES NEVADA LLC	$350.67	$350.67
05/31/2013	PAYMENT	VERNER HOMES NEVADA LLC CHECK NUM: 1011	$-735.08	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.96	$735.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$733.12
04/01/2013	PENALTY	Mailing Fees	$2.00	$727.01
04/01/2013	INTEREST	Monthly Interest	$1.96	$725.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.20	$723.05
03/01/2013	INTEREST	Monthly Interest	$1.96	$698.85
02/01/2013	INTEREST	Monthly Interest	$1.96	$696.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.58	$694.93
01/02/2013	INTEREST	Monthly Interest	$1.96	$679.35
12/03/2012	INTEREST	Monthly Interest	$1.96	$677.39
11/01/2012	INTEREST	Monthly Interest	$1.96	$675.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.69	$673.47
10/01/2012	INTEREST	Monthly Interest	$1.96	$664.78
08/31/2012	INTEREST	Monthly Interest	$1.96	$662.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$660.86
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$345.72	$657.35
07/10/2012	INTEREST	Monthly Interest	$1.96	$311.63
07/02/2012	INTEREST	Monthly Interest	$1.96	$309.67
06/01/2012	INTEREST	Monthly Interest	$11.04	$307.71
05/03/2012	INTEREST	Monthly Interest	$0.95	$296.67
03/30/2012	INTEREST	Monthly Interest	$0.95	$295.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.48	$294.77
03/01/2012	INTEREST	Monthly Interest	$0.95	$286.29
01/31/2012	INTEREST	Monthly Interest	$0.95	$285.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.47	$284.39
01/03/2012	INTEREST	Monthly Interest	$0.95	$278.92
12/01/2011	INTEREST	Monthly Interest	$0.95	$277.97
11/01/2011	INTEREST	Monthly Interest	$0.95	$277.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$276.07
10/03/2011	INTEREST	Monthly Interest	$0.95	$273.01
09/01/2011	INTEREST	Monthly Interest	$0.95	$272.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$271.11
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$121.10	$269.87
07/08/2011	INTEREST	Monthly Interest	$0.95	$148.77
07/05/2011	INTEREST	Monthly Interest	$0.95	$147.82
06/06/2011	INTEREST	Monthly Interest	$9.48	$146.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$137.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$130.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.14	$122.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$117.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.19	$114.90
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$113.71	$113.71
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-387.17	$0.00
03/31/2010	INTEREST	Monthly Interest	$1.12	$387.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$386.05
03/01/2010	INTEREST	Monthly Interest	$1.12	$373.41
02/01/2010	INTEREST	Monthly Interest	$1.12	$372.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.13	$371.17
01/04/2010	INTEREST	Monthly Interest	$1.12	$363.04
12/01/2009	INTEREST	Monthly Interest	$1.12	$361.92
11/03/2009	INTEREST	Monthly Interest	$1.12	$360.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.53	$359.68
10/05/2009	INTEREST	Monthly Interest	$1.12	$355.15
09/01/2009	INTEREST	Monthly Interest	$1.12	$354.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$352.91
08/03/2009	INTEREST	Monthly Interest	$1.12	$351.09
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$180.58	$349.97
07/01/2009	INTEREST	Monthly Interest	$1.12	$169.39
07/01/2009	INTEREST	Monthly Interest	$1.12	$168.27
06/01/2009	INTEREST	Monthly Interest	$11.25	$167.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$155.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.10	$149.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.50	$141.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.80	$136.80
08/06/2008	PAYMENT	TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136	$-153.54	$135.00
08/04/2008	INTEREST	Monthly Interest	$0.70	$288.54
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$183.56	$287.84
07/01/2008	INTEREST	Monthly Interest	$0.70	$104.28
07/01/2008	INTEREST	Monthly Interest	$0.70	$103.58
06/02/2008	INTEREST	Monthly Interest	$7.00	$102.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$95.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.20	$89.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.68	$85.68
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-42.00	$84.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-42.59	$126.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$168.59	$168.59
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-39.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-39.00	$39.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-39.00	$78.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-39.09	$117.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$156.09	$156.09
03/10/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885	$-36.00	$0.00
01/05/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11940	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628	$-36.53	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$144.53	$144.53
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82