Tax Account 022-053-12

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Owners

LAPORTE, LORETTA A & ARNOLD
1320 WINNIE'S LN
FERNLEY, NV 89408-0000

LAPORTE, ARNOLD

Account Summary

Account ID	022-053-12
Account Type	Real Estate
Location	1320 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-12

Account Type

Real Estate

Location

1320 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.94
Total	$2,133.94
Paid	$2,133.94
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

$2,133.94

Total

$2,133.94

Paid

$2,133.94

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	$534.94	$0.00	$534.94	$534.94	$0.00
2	10/07/2024	10/17/2024	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
3	01/06/2025	01/16/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00
4	03/03/2025	03/13/2025	Paid	$533.00	$0.00	$533.00	$533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.98	$0.00	$2,090.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,008.08	$0.00	$2,008.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,986.25	$0.00	$1,986.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,935.65	$0.00	$1,935.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,907.49	$0.00	$1,907.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,840.72	$0.00	$1,840.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.97	$0.00	$1,831.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.60	$0.00	$1,640.60	$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
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$533.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$1,066.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-534.94	$1,599.00
07/16/2024	BILL	LAPORTE, LORETTA A & ARNOLD	$2,133.94	$2,133.94
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-524.98	$1,566.00
07/17/2023	BILL	LAPORTE, LORETTA A & ARNOLD	$2,090.98	$2,090.98
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.08	$1,503.00
07/15/2022	BILL	LAPORTE, LORETTA A & ARNOLD	$2,008.08	$2,008.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.50	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-496.50	$496.50
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-496.50	$993.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-496.75	$1,489.50
07/14/2021	BILL	LAPORTE, LORETTA A & ARNOLD	$1,986.25	$1,986.25
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.65	$1,449.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-486.65	$962.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-486.65	$1,449.00
07/09/2020	BILL	LAPORTE, LORETTA A & ARNOLD	$1,935.65	$1,935.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-476.00	$476.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
07/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 31787	$-479.49	$1,428.00
07/10/2019	BILL	HENDERSON, DEVAR K & MICHELLE	$1,907.49	$1,907.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-460.00	$460.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-460.00	$920.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.72	$1,380.00
07/10/2018	BILL	HENDERSON, DEVAR K & MICHELLE	$1,840.72	$1,840.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$457.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-460.97	$1,371.00
07/10/2017	BILL	HENDERSON, DEVAR K & MICHELLE	$1,831.97	$1,831.97
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$410.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$820.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-410.60	$1,230.00
07/11/2016	BILL	HENDERSON, DEVAR K & MICHELLE	$1,640.60	$1,640.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-418.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$418.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-418.00	$836.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.32	$1,254.00
07/07/2015	BILL	HENDERSON, DEVAR K & MICHELLE	$1,675.32	$1,675.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-410.55	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$410.55	$1,637.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-410.55	$1,227.00
07/08/2014	BILL	HENDERSON, DEVAR K & MICHELLE	$1,637.55	$1,637.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-402.56	$1,197.00
07/08/2013	BILL	HENDERSON, DEVAR K & MICHELLE	$1,599.56	$1,599.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001738612	$-388.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-388.00	$388.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-388.00	$776.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-388.12	$1,164.00
07/10/2012	BILL	BARBER, SIBONGILE	$1,552.12	$1,552.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-286.83	$858.00
07/08/2011	BILL	BARBER, SIBONGILE	$1,144.83	$1,144.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-280.60	$831.00
07/08/2010	BILL	BARBER, SIBONGILE	$1,111.60	$1,111.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-396.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-396.00	$396.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-396.00	$792.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-399.07	$1,188.00
07/06/2009	BILL	BARBER, SIBONGILE	$1,587.07	$1,587.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-385.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-385.00	$385.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-385.00	$770.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-385.89	$1,155.00
07/15/2008	BILL	BARBER, SIBONGILE	$1,540.89	$1,540.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-372.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-372.00	$372.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-372.00	$744.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-373.38	$1,116.00
07/12/2007	BILL	BARBER, SIBONGILE	$1,489.38	$1,489.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-361.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-361.00	$361.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-361.00	$722.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$361.00	$1,083.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-361.00	$722.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-362.99	$1,083.00
07/12/2006	BILL	BARBER, SIBONGILE	$1,445.99	$1,445.99
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-350.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-350.00	$350.00
12/02/2005	PAYMENT	BARBER, SIBONGILE CHECK BANK: 94-7074 NUM: 1394	$-14.00	$700.00
10/27/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 20250	$-350.00	$714.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.00	$1,064.00
08/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18921	$-353.87	$1,050.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,403.87	$1,403.87
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