Tax Account 022-075-08

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Owners

WEINERTH, WILLIAM C
1285 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-075-08
Account Type	Real Estate
Location	1285 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-08

Account Type

Real Estate

Location

1285 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,836.60
Total	$1,836.60
Paid	$1,836.60
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

$1,836.60

Total

$1,836.60

Paid

$1,836.60

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	$459.60	$0.00	$459.60	$459.60	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,764.69	$0.00	$1,764.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.93	$0.00	$1,749.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,706.23	$0.00	$1,706.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.76	$0.00	$1,684.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,651.17	$0.00	$1,651.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.92	$0.00	$1,647.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,461.23	$0.00	$1,461.23	$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	SUN WEST MORTGAGE ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-459.60	$1,377.00
07/17/2023	BILL	WEINERTH, WILLIAM C	$1,836.60	$1,836.60
03/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-441.69	$1,323.00
07/15/2022	BILL	WEINERTH, WILLIAM C	$1,764.69	$1,764.69
03/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-437.41	$0.00
01/03/2022	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-437.41	$437.41
09/14/2021	PAYMENT	SUN WEST MORTGAGE CO. INC. CHECK CK. 417442	$-437.41	$874.82
08/17/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-437.70	$1,312.23
07/14/2021	BILL	WEINERTH, WILLIAM C	$1,749.93	$1,749.93
03/10/2021	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	SUN WEST MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$428.23	$1,278.00
10/01/2020	VOID	SUN WEST MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-428.23	$849.77
08/17/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-428.23	$1,278.00
07/09/2020	BILL	WEINERTH, WILLIAM C	$1,706.23	$1,706.23
03/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.76	$1,263.00
07/10/2019	BILL	WEINERTH, WILLIAM C	$1,684.76	$1,684.76
02/27/2019	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.17	$1,236.00
07/10/2018	BILL	WEINERTH, WILLIAM C	$1,651.17	$1,651.17
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.92	$1,233.00
07/10/2017	BILL	WEINERTH, WILLIAM C	$1,647.92	$1,647.92
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-365.00	$0.00
12/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000452	$-365.00	$365.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.23	$1,095.00
07/11/2016	BILL	PENATE, FELIX ET AL	$1,461.23	$1,461.23
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-374.32	$1,122.00
07/07/2015	BILL	PENATE, FELIX ET AL	$1,496.32	$1,496.32
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-368.77	$1,095.00
07/08/2014	BILL	PENATE, FELIX ET AL	$1,463.77	$1,463.77
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-357.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-357.00	$357.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-357.00	$714.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-359.84	$1,071.00
07/08/2013	BILL	PENATE, FELIX ET AL	$1,430.84	$1,430.84
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-355.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-355.00	$355.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-355.00	$710.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-357.72	$1,065.00
07/10/2012	BILL	PENATE, FELIX ET AL	$1,422.72	$1,422.72
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-254.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-254.00	$254.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-254.00	$508.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-257.17	$762.00
07/08/2011	BILL	PENATE, FELIX ET AL	$1,019.17	$1,019.17
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-247.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-247.00	$247.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-247.00	$494.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-248.60	$741.00
07/08/2010	BILL	PENATE, FELIX ET AL	$989.60	$989.60
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-353.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-353.00	$353.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-353.00	$706.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-353.75	$1,059.00
07/06/2009	BILL	PENATE, FELIX ET AL	$1,412.75	$1,412.75
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-342.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-342.00	$342.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.66	$1,026.00
07/15/2008	BILL	PENATE, FELIX ET AL	$1,371.66	$1,371.66
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-332.00	$332.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-334.26	$996.00
07/12/2007	BILL	PENATE, FELIX ET AL	$1,330.26	$1,330.26
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$322.00	$322.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-322.00	$322.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-322.00	$644.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-325.51	$966.00
07/12/2006	BILL	PENATE, FELIX ET AL	$1,291.51	$1,291.51
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-313.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-313.00	$313.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-313.00	$626.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-314.89	$939.00
07/15/2005	BILL	PENATE, FELIX ET AL	$1,253.89	$1,253.89
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