Tax Account 022-052-05

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Owners

WILKIN, LILA M & WALTER W
1728 AUTUMN GLEN ST
FERNLEY, NV 89408-0000

WILKIN, WALTER W

Account Summary

Account ID	022-052-05
Account Type	Real Estate
Location	1728 AUTUMN GLEN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-052-05

Account Type

Real Estate

Location

1728 AUTUMN GLEN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.24
Total	$2,705.24
Paid	$2,705.24
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

$2,705.24

Total

$2,705.24

Paid

$2,705.24

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	$677.24	$0.00	$677.24	$677.24	$0.00
2	10/07/2024	10/17/2024	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
3	01/06/2025	01/16/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00
4	03/03/2025	03/13/2025	Paid	$676.00	$0.00	$676.00	$676.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.64	$0.00	$2,645.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,445.93	$0.00	$2,445.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,320.82	$23.21	$2,344.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,176.70	$0.00	$2,176.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,008.29	$0.00	$2,008.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,977.41	$0.00	$1,977.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,782.36	$0.00	$1,782.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/12/2024	PAYMENT	WILKIN, LILA M CHECK 3010	$-2,705.24	$0.00
07/16/2024	BILL	WILKIN, LILA M & WALTER W	$2,705.24	$2,705.24
01/02/2024	PAYMENT	WILKIN, LILA M & WALTER W CHECK 2981	$-1,322.00	$0.00
07/31/2023	PAYMENT	WILKIN, LILA M & WALTER W CHECK 2965	$-1,323.64	$1,322.00
07/17/2023	BILL	WILKIN, LILA M & WALTER W	$2,645.64	$2,645.64
11/30/2022	PAYMENT	WILKIN, LILA M CHECK 2941	$-1,222.00	$0.00
08/15/2022	PAYMENT	WILKIN, LILA M CHECK CK 2925	$-1,223.93	$1,222.00
07/15/2022	BILL	WILKIN, LILA M & WALTER W	$2,445.93	$2,445.93
03/14/2022	PAYMENT	WILKIN, LILA M & WALTER W CHECK 2908	$-23.21	$0.00
03/04/2022	PAYMENT	WILKIN, LILA M CHECK 2902	$-580.17	$23.21
01/19/2022	PAYMENT	WILKIN, LILA M & WALTER W CHECK 2893	$-580.17	$603.38
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.21	$1,183.55
10/05/2021	PAYMENT	LILA M WALTER W WILKIN PNP PNP - 101349752	$-580.17	$1,160.34
08/27/2021	PAYMENT	LILA M WALTER W WILKIN PNP PNP - 99311269	$-580.31	$1,740.51
07/14/2021	BILL	WILKIN, LILA M & WALTER W	$2,320.82	$2,320.82
02/26/2021	PAYMENT	LM WILKIN ACH NORW - 029538139	$-544.00	$0.00
01/04/2021	PAYMENT	LM WILKIN ACH NORW - 028948432	$-544.00	$544.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$544.70	$1,632.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-544.70	$1,087.30
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-544.70	$1,632.00
07/09/2020	BILL	WILKIN, LILA M & WALTER W	$2,176.70	$2,176.70
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-520.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$520.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-523.41	$1,560.00
07/10/2019	BILL	WILKIN, LILA M & WALTER W	$2,083.41	$2,083.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.29	$1,503.00
07/10/2018	BILL	WILKIN, LILA M & WALTER W	$2,008.29	$2,008.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$494.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-494.00	$988.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-495.41	$1,482.00
07/10/2017	BILL	WILKIN, LILA M & WALTER W	$1,977.41	$1,977.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$445.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-445.00	$890.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-447.36	$1,335.00
07/11/2016	BILL	WILKIN, LILA M & WALTER W	$1,782.36	$1,782.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-454.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.79	$1,362.00
07/07/2015	BILL	WILKIN, LILA M & WALTER W	$1,816.79	$1,816.79
02/26/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21146	$-442.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-446.21	$1,326.00
07/08/2014	BILL	GILLESPIE, STEVEN ROBERT	$1,772.21	$1,772.21
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
12/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18418	$-873.12	$428.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.12	$1,301.12
09/11/2013	PAYMENT	STEVEN GILLESPIE CORK: D BANK: PNP INTERNET NUM: 11338597	$-447.94	$1,284.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.23	$1,731.94
07/08/2013	BILL	GILLESPIE, STEVEN ROBERT ET AL	$1,714.71	$1,714.71
10/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15519	$-832.00	$0.00
10/10/2012	PAYMENT	BODE, RICHARD/SANDRA CHECK NUM: 6549	$-416.00	$832.00
08/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15048	$-417.79	$1,248.00
07/10/2012	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,665.79	$1,665.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.16	$939.00
07/08/2011	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,255.16	$1,255.16
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.72	$912.00
07/08/2010	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,218.72	$1,218.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$479.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-482.91	$1,437.00
07/06/2009	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,919.91	$1,919.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.02	$1,398.00
07/15/2008	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,864.02	$1,864.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-446.00	$446.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-446.93	$1,338.00
07/12/2007	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,784.93	$1,784.93
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$433.00	$433.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$433.00	$433.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-433.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-433.00	$433.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-433.00	$866.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-433.93	$1,299.00
07/12/2006	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,732.93	$1,732.93
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-420.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-420.00	$420.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-420.00	$840.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-422.47	$1,260.00
07/15/2005	BILL	BRIGGS, RANDAL L & JOLYNN R	$1,682.47	$1,682.47
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