Tax Account 022-063-20

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Owners

WILKES, DENNIS R
1201 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-063-20
Account Type	Real Estate
Location	1201 SHADOW LN FERNLEY
Balance	$474.00
Currently Due	$0.00

Account ID

022-063-20

Account Type

Real Estate

Location

1201 SHADOW LN
FERNLEY

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.03
Total	$1,900.03
Paid	$1,426.03
Balance	$474.00
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

$1,900.03

Total

$1,900.03

Paid

$1,426.03

Balance

$474.00

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	$478.03	$0.00	$478.03	$478.03	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.88	$0.00	$1,863.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.20	$0.00	$1,775.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.77	$0.00	$1,730.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,708.59	$0.00	$1,708.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.29	$0.00	$1,674.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.38	$0.00	$1,670.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.12	$0.00	$1,483.12	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-474.00	$474.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-474.00	$948.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-478.03	$1,422.00
07/16/2024	BILL	WILKES, DENNIS R	$1,900.03	$1,900.03
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$465.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-465.00	$930.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-468.88	$1,395.00
07/17/2023	BILL	WILKES, DENNIS R	$1,863.88	$1,863.88
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$447.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-447.00	$894.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-449.73	$1,341.00
07/15/2022	BILL	WILKES, DENNIS R	$1,790.73	$1,790.73
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.75	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.75	$443.75
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.75	$887.50
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-443.95	$1,331.25
07/14/2021	BILL	WILKES, DENNIS R	$1,775.20	$1,775.20
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.77	$1,296.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-434.77	$861.23
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-434.77	$1,296.00
07/09/2020	BILL	WILKES, DENNIS R	$1,730.77	$1,730.77
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-427.59	$1,281.00
07/10/2019	BILL	WILKES, DENNIS R	$1,708.59	$1,708.59
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.29	$1,254.00
07/10/2018	BILL	WILKES, DENNIS R	$1,674.29	$1,674.29
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-419.38	$1,251.00
07/10/2017	BILL	WILKES, DENNIS R	$1,670.38	$1,670.38
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-373.12	$1,110.00
07/11/2016	BILL	WILKES, DENNIS R	$1,483.12	$1,483.12
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-381.17	$1,137.00
07/07/2015	BILL	WILKES, DENNIS R	$1,518.17	$1,518.17
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,484.95	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,484.95	$1,484.95
12/17/2013	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 1132	$-362.00	$0.00
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128556	$-362.00	$362.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-362.00	$724.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-365.40	$1,086.00
07/08/2013	BILL	BLANCHETTE, MARCEL R II ET AL	$1,451.40	$1,451.40
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-360.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-360.00	$360.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-360.00	$720.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-362.98	$1,080.00
07/10/2012	BILL	BLANCHETTE, MARCEL R II ET AL	$1,442.98	$1,442.98
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-259.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-259.00	$259.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-259.00	$518.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-261.86	$777.00
07/08/2011	BILL	BLANCHETTE, MARCEL R II ET AL	$1,038.86	$1,038.86
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-252.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-252.00	$252.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-252.00	$504.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-252.72	$756.00
07/08/2010	BILL	BLANCHETTE, MARCEL R II ET AL	$1,008.72	$1,008.72
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-362.46	$1,080.00
07/06/2009	BILL	BLANCHETTE, MARCEL R II ET AL	$1,442.46	$1,442.46
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.49	$1,050.00
07/15/2008	BILL	BLANCHETTE, MARCEL R II ET AL	$1,400.49	$1,400.49
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-339.00	$339.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-341.24	$1,017.00
07/12/2007	BILL	BLANCHETTE, MARCEL R II ET AL	$1,358.24	$1,358.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-329.00	$329.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-329.00	$658.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-331.67	$987.00
07/12/2006	BILL	BLANCHETTE, MARCEL R II ET AL	$1,318.67	$1,318.67
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-320.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-320.00	$320.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-320.00	$640.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-320.26	$960.00
07/15/2005	BILL	BLANCHETTE, MARCEL R II ET AL	$1,280.26	$1,280.26
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