Tax Account 022-101-04

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Owners

WILKE, NORMAN C
1160 RED ROCK RD
FERNLEY, NV 89408

Account Summary

Account ID	022-101-04
Account Type	Real Estate
Location	1160 RED ROCK RD FERNLEY
Balance	$1,552.51
Currently Due	$388.51

Account ID

022-101-04

Account Type

Real Estate

Location

1160 RED ROCK RD
FERNLEY

Balance

$1,552.51

Currently Due

$388.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.51
Total	$1,552.51
Paid	$0.00
Balance	$1,552.51
Due	$388.51
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

$1,552.51

Total

$1,552.51

Paid

$0.00

Balance

$1,552.51

Due

$388.51

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	Due	$388.51	$0.00	$388.51	$0.00	$388.51
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$776.51
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,164.51
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,552.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.34	$3.89	$1,424.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,536.37	$0.00	$2,536.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,499.14	$0.00	$2,499.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,433.63	$0.00	$2,433.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,223.10	$0.00	$2,223.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,174.52	$0.00	$2,174.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,155.39	$0.00	$2,155.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,954.90	$0.00	$1,954.90	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WILKE, NORMAN C	$1,552.51	$1,552.51
04/19/2024	PAYMENT	GILSETH, EVONNE CHECK 1005	$-102.09	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$101.09
11/30/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: ACH	$-659.00	$97.20
11/30/2023	PAYMENT	TICOR TITLE SYS 90025103 ORIG: CHECK	$-663.14	$756.20
11/30/2023	AMENDMENT	APPLIED DV EXEMPT	$-1,220.80	$1,419.34
11/30/2023	ADJUST	TICOR TITLE CHECK 90025103 VOIDED PAYMENT: 839459. REASON: APPLIED DV EXEMPT	$663.14	$2,640.14
11/30/2023	ADJUST	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 901552. REASON: APPLIED DV EXEMPT	$659.00	$1,977.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$1,318.00
08/03/2023	PAYMENT	TICOR TITLE CHECK 90025103	$-663.14	$1,977.00
07/17/2023	BILL	HOLROYD, MARGARET A ET AL	$2,640.14	$2,640.14
08/04/2022	PAYMENT	MARGARET A ET AL HOLROYD SYS PNP - 117739112 ORIG: PNP	$-2,536.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,536.37
08/04/2022	ADJUST	MARGARET A ET AL HOLROYD PNP PNP - 117739112 VOIDED PAYMENT: 660285. REASON: BILL AMENDMENT	$2,536.37	$2,536.37
07/18/2022	PAYMENT	MARGARET A ET AL HOLROYD PNP PNP - 117739112	$-2,536.37	$0.00
07/15/2022	BILL	HOLROYD, MARGARET A ET AL	$2,536.37	$2,536.37
07/19/2021	PAYMENT	HOLROYD, MARGARET A CHECK 4164	$-2,499.14	$0.00
07/14/2021	BILL	HOLROYD, MARGARET A ET AL	$2,499.14	$2,499.14
12/07/2020	PAYMENT	HOLROYD, MARGARET A CHECK NUM: 4149	$-1,216.00	$0.00
08/07/2020	PAYMENT	HOLROYD, MARGARET A CHECK NUM: 4142	$-1,217.63	$1,216.00
07/09/2020	BILL	HOLROYD, MARGARET A ET AL	$2,433.63	$2,433.63
12/30/2019	PAYMENT	SABO, JESSE J & ELIZABETH M CHECK NUM: 1376	$-1,110.00	$0.00
07/19/2019	PAYMENT	SABO, JESSE J & ELIZABETH M TR CHECK NUM: 1344	$-1,113.10	$1,110.00
07/10/2019	BILL	SABO, JESSE J & ELIZABETH M TR	$2,223.10	$2,223.10
11/27/2018	PAYMENT	SABO, JESSE J & ELIZABETH M CHECK NUM: 1306	$-1,086.00	$0.00
08/10/2018	PAYMENT	SABO, JESSE J CHECK NUM: 1284	$-1,088.52	$1,086.00
07/10/2018	BILL	SABO, JESSE J & ELIZABETH M TR	$2,174.52	$2,174.52
12/19/2017	PAYMENT	SABO, JESSE J & ELIZABETH M TR CHECK NUM: 1251	$-538.00	$0.00
09/25/2017	PAYMENT	SABO, JESSE J & ELIZABETH M TR CHECK NUM: 1235	$-1,076.00	$538.00
08/10/2017	PAYMENT	SABO, JESSE J & ELIZABETH M TR CHECK NUM: 1228	$-541.39	$1,614.00
07/10/2017	BILL	SABO, JESSE J & ELIZABETH M TR	$2,155.39	$2,155.39
01/31/2017	PAYMENT	SABO, JESSE J & ELIZABETH M CHECK NUM: 1199	$-488.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-488.00	$488.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$976.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$488.00	$1,464.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-488.00	$976.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-490.90	$1,464.00
07/11/2016	BILL	SABO, JESSE J & ELIZABETH M TR	$1,954.90	$1,954.90
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-522.60	$1,560.00
07/07/2015	BILL	SABO, JESSE J & ELIZABETH M TR	$2,082.60	$2,082.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-508.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-508.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$508.00	$508.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-508.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-508.00	$508.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-508.97	$1,524.00
07/08/2014	BILL	SABO, JESSE J & ELIZABETH M TR	$2,032.97	$2,032.97
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-495.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-495.00	$495.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-495.00	$990.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-498.43	$1,485.00
07/08/2013	BILL	SABO, JESSE J & ELIZABETH M TR	$1,983.43	$1,983.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-484.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-484.00	$484.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-484.00	$968.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-484.66	$1,452.00
07/10/2012	BILL	SABO, JESSE J & ELIZABETH M TR	$1,936.66	$1,936.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-379.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-379.00	$379.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-379.00	$758.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-381.15	$1,137.00
07/08/2011	BILL	SABO, JESSE & ELIZABETH	$1,518.15	$1,518.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-368.00	$0.00
11/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 363317	$-368.00	$368.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.05	$1,104.00
07/08/2010	BILL	SABO, JESSE & ELIZABETH	$1,474.05	$1,474.05
02/08/2010	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 11-35 NUM: 280816	$-526.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-527.88	$1,578.00
07/06/2009	BILL	SABO, JESSE	$2,105.88	$2,105.88
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-511.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-511.00	$511.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-511.00	$1,022.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-511.59	$1,533.00
07/15/2008	BILL	SABO, JESSE	$2,044.59	$2,044.59
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-480.00	$480.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-483.65	$1,440.00
07/12/2007	BILL	SABO, JESSE	$1,923.65	$1,923.65
01/29/2007	PAYMENT	TITLE SOURCE CHECK BANK: 74-545 NUM: 7591	$-466.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-466.00	$466.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-466.00	$932.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$466.00	$1,398.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-466.00	$932.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-469.63	$1,398.00
07/12/2006	BILL	SABO, JESSE	$1,867.63	$1,867.63
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-453.00	$0.00
12/19/2005	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94-7074 NUM: 1738670	$-453.00	$453.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-453.00	$906.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-454.23	$1,359.00
07/15/2005	BILL	SABO, JESSE	$1,813.23	$1,813.23
04/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15763	$-199.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$199.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.00	$188.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.40	$182.40
09/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12300	$-65.84	$180.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31