Tax Account 022-051-14

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Owners

WANDERSCHEID, DANIEL R & DEBRA L
1721 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

WANDERSCHEID, DEBRA L

Account Summary

Account ID	022-051-14
Account Type	Real Estate
Location	1721 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-051-14

Account Type

Real Estate

Location

1721 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,929.76
Total	$1,929.76
Paid	$1,929.76
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

$1,929.76

Total

$1,929.76

Paid

$1,929.76

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	$483.76	$0.00	$483.76	$483.76	$0.00
2	10/02/2023	10/13/2023	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/02/2024	01/13/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/04/2024	03/15/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,853.68	$0.00	$1,853.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,836.31	$0.00	$1,836.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,790.07	$0.00	$1,790.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,766.14	$0.00	$1,766.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,730.15	$0.00	$1,730.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,724.61	$0.00	$1,724.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,535.97	$0.00	$1,535.97	$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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.76	$1,446.00
07/17/2023	BILL	WANDERSCHEID, DANIEL R & DEBRA L	$1,929.76	$1,929.76
01/31/2023	PAYMENT	TICOR TITLE CHECK 90023846	$-463.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-464.68	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,853.68
07/15/2022	BILL	KELLER, MEGAN Z ET AL	$1,853.68	$1,853.68
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.03	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.03	$459.03
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.03	$918.06
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-459.22	$1,377.09
07/14/2021	BILL	KELLER, MEGAN Z ET AL	$1,836.31	$1,836.31
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$449.07	$1,341.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-449.07	$891.93
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-449.07	$1,341.00
07/09/2020	BILL	KELLER, MEGAN Z ET AL	$1,790.07	$1,790.07
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-441.00	$441.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-443.14	$1,323.00
07/10/2019	BILL	KELLER, MEGAN Z ET AL	$1,766.14	$1,766.14
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-432.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-432.00	$432.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-432.00	$864.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-434.15	$1,296.00
07/10/2018	BILL	KELLER, MEGAN Z ET AL	$1,730.15	$1,730.15
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-431.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-431.00	$431.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-431.00	$862.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-431.61	$1,293.00
07/10/2017	BILL	KELLER, MEGAN Z ET AL	$1,724.61	$1,724.61
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-383.00	$0.00
12/09/2016	PAYMENT	TIMIOS, INC CHECK NUM: 13942	$-383.00	$383.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-383.00	$766.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-386.97	$1,149.00
07/11/2016	BILL	KELLER, MEGAN Z ET AL	$1,535.97	$1,535.97
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-392.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-392.00	$392.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-392.00	$784.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-394.91	$1,176.00
07/07/2015	BILL	KELLER, MEGAN Z ET AL	$1,570.91	$1,570.91
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-383.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-383.00	$383.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-387.20	$1,149.00
07/08/2014	BILL	KELLER, MEGAN Z ET AL	$1,536.20	$1,536.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	CHASE CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-376.15	$1,125.00
07/08/2013	BILL	KELLER, MEGAN Z ET AL	$1,501.15	$1,501.15
03/04/2013	PAYMENT	CHASE CHECK	$-367.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-367.00	$367.00
10/05/2012	PAYMENT	CHASE CHECK	$-367.00	$734.00
08/20/2012	PAYMENT	CHASE CHECK	$-367.42	$1,101.00
07/10/2012	BILL	KELLER, MEGAN Z ET AL	$1,468.42	$1,468.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CHASE CHECK	$-268.55	$795.00
07/08/2011	BILL	KELLER, MEGAN Z ET AL	$1,063.55	$1,063.55
03/07/2011	PAYMENT	CHASE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.69	$774.00
07/08/2010	BILL	KELLER, MEGAN Z ET AL	$1,032.69	$1,032.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
12/04/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-108027	$-396.00	$396.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-396.00	$792.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-397.54	$1,188.00
07/06/2009	BILL	PEDRO, DAVID & PEGGY A	$1,585.54	$1,585.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-384.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-384.00	$384.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-384.00	$768.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-387.41	$1,152.00
07/15/2008	BILL	PEDRO, DAVID & PEGGY A	$1,539.41	$1,539.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-371.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-371.00	$371.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-371.00	$742.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.41	$1,113.00
07/12/2007	BILL	PEDRO, DAVID & PEGGY A	$1,484.41	$1,484.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-360.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-360.00	$360.00
10/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7569355	$-14.45	$720.00
10/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS I CHECK BANK: 62-20 NUM: 7571228	$-721.18	$734.45
10/17/2006	AMENDMENT	postmark 10/12/06	$-36.06	$1,455.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.06	$1,491.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.45	$1,455.63
07/12/2006	BILL	OLSZEWSKI, AUGUST & TONI	$1,441.18	$1,441.18
10/05/2005	PAYMENT	OLSZEWSKI, AUGUST & TONI CHECK BANK: 94-77 NUM: 1023	$-1,047.00	$0.00
08/16/2005	PAYMENT	OLSZEWSKI, AUGUST & TONI CHECK BANK: 94-77 NUM: 1008	$-352.20	$1,047.00
07/15/2005	BILL	OLSZEWSKI, AUGUST & TONI	$1,399.20	$1,399.20
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