Tax Account 022-062-12

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Owners

TERWILLIGER, TIMOTHY N ET AL
1165 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

TERWILLIGER, MELISSA S

Account Summary

Account ID	022-062-12
Account Type	Real Estate
Location	1165 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-12

Account Type

Real Estate

Location

1165 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.61
Total	$2,504.61
Paid	$2,504.61
Balance	$0.00
Due	$0.00
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

$2,504.61

Total

$2,504.61

Paid

$2,504.61

Balance

$0.00

Due

$0.00

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	Paid	$626.61	$0.00	$626.61	$626.61	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.00	$0.00	$2,357.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,181.78	$0.00	$2,181.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,076.23	$0.00	$2,076.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,950.21	$0.00	$1,950.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,871.13	$0.00	$1,871.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.11	$0.00	$1,806.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,783.38	$0.00	$1,783.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,593.25	$0.00	$1,593.25	$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	PENNYMAC ACH CORE -	$-626.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.61	$1,878.00
07/16/2024	BILL	TERWILLIGER, TIMOTHY N ET AL	$2,504.61	$2,504.61
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-590.00	$1,767.00
07/17/2023	BILL	TERWILLIGER, TIMOTHY N ET AL	$2,357.00	$2,357.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-546.78	$1,635.00
07/15/2022	BILL	TERWILLIGER, TIMOTHY N ET AL	$2,181.78	$2,181.78
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-519.01	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-519.01	$519.01
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-519.01	$1,038.02
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-519.20	$1,557.03
07/14/2021	BILL	TERWILLIGER, TIMOTHY N ET AL	$2,076.23	$2,076.23
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.21	$1,461.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-489.21	$971.79
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-489.21	$1,461.00
07/09/2020	BILL	TERWILLIGER, TIMOTHY N ET AL	$1,950.21	$1,950.21
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-470.13	$1,401.00
07/10/2019	BILL	TERWILLIGER, TIMOTHY N ET AL	$1,871.13	$1,871.13
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.11	$1,353.00
07/10/2018	BILL	TERWILLIGER, TIMOTHY N ET AL	$1,806.11	$1,806.11
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
07/21/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90002275	$-893.38	$890.00
07/10/2017	BILL	CAVETT, KENNETH D	$1,783.38	$1,783.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.25	$1,194.00
07/11/2016	BILL	CAVETT, KENNETH D	$1,593.25	$1,593.25
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-410.06	$1,218.00
07/07/2015	BILL	CAVETT, KENNETH D	$1,628.06	$1,628.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-400.67	$1,191.00
07/08/2014	BILL	CAVETT, KENNETH D	$1,591.67	$1,591.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-391.01	$1,164.00
07/08/2013	BILL	CAVETT, KENNETH D	$1,555.01	$1,555.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.67	$1,158.00
07/10/2012	BILL	CAVETT, KENNETH D	$1,546.67	$1,546.67
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.52	$852.00
07/08/2011	BILL	CAVETT, KENNETH D	$1,139.52	$1,139.52
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-278.45	$828.00
07/08/2010	BILL	CAVETT, KENNETH D	$1,106.45	$1,106.45
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-417.17	$1,245.00
07/06/2009	BILL	CAVETT, KENNETH D	$1,662.17	$1,662.17
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-387.17	$1,152.00
07/15/2008	BILL	MOHLER, FREDRICK V & VICKI J	$1,539.17	$1,539.17
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-373.00	$373.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-373.88	$1,119.00
07/12/2007	BILL	MOHLER, FREDRICK V & VICKI J	$1,492.88	$1,492.88
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-362.00	$362.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-362.00	$724.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-363.39	$1,086.00
07/12/2006	BILL	MOHLER, FREDRICK V & VICKI J	$1,449.39	$1,449.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-351.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-351.00	$351.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-351.00	$702.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-354.17	$1,053.00
07/15/2005	BILL	MOHLER, FREDRICK V & VICKI J	$1,407.17	$1,407.17
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20