Tax Account 022-101-08

Print Page · · Payments Cart · New Search

Owners

WICKENDEN, JAMES R & NATASHA A
3164 HANNAH CALDER CT
FERNLEY, NV 89408-0000

WICKENDEN, NATASHA A

Account Summary

Account ID	022-101-08
Account Type	Real Estate
Location	3164 HANNAH CALDER CT FERNLEY
Balance	$3,140.52
Currently Due	$785.52

Account ID

022-101-08

Account Type

Real Estate

Location

3164 HANNAH CALDER CT
FERNLEY

Balance

$3,140.52

Currently Due

$785.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.52
Total	$3,140.52
Paid	$0.00
Balance	$3,140.52
Due	$785.52
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

$3,140.52

Total

$3,140.52

Paid

$0.00

Balance

$3,140.52

Due

$785.52

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	Due	$785.52	$0.00	$785.52	$0.00	$785.52
2	10/07/2024	10/17/2024	Due	$785.00	$0.00	$785.00	$0.00	$1,570.52
3	01/06/2025	01/16/2025	Due	$785.00	$0.00	$785.00	$0.00	$2,355.52
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$3,140.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.23	$30.68	$3,098.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,943.71	$0.00	$2,943.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,894.62	$0.00	$2,894.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,817.58	$0.00	$2,817.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,763.73	$0.00	$2,763.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,698.70	$0.00	$2,698.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,664.93	$0.00	$2,664.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,452.45	$0.00	$2,452.45	$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
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	WICKENDEN, JAMES R & NATASHA A	$3,140.52	$3,140.52
01/18/2024	PAYMENT	JAMES R NATASHA A WICKENDEN PNP PNP - 149588716	$-1,564.68	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.68	$1,564.68
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-767.00	$1,534.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-767.23	$2,301.00
07/17/2023	BILL	WICKENDEN, JAMES R & NATASHA A	$3,068.23	$3,068.23
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-735.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-735.00	$735.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-735.00	$1,470.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.71	$2,205.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,943.71
07/15/2022	BILL	WICKENDEN, JAMES R & NATASHA A	$2,943.71	$2,943.71
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.60	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.60	$723.60
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-723.60	$1,447.20
08/12/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124282	$-723.82	$2,170.80
07/14/2021	BILL	WICKENDEN, JAMES R & NATASHA A	$2,894.62	$2,894.62
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-704.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-704.00	$704.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$1,408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$705.58	$2,112.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-705.58	$1,406.42
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-705.58	$2,112.00
07/09/2020	BILL	WICKENDEN, JAMES R & NATASHA A	$2,817.58	$2,817.58
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-690.00	$690.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-690.00	$1,380.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-693.73	$2,070.00
07/10/2019	BILL	WICKENDEN, JAMES R & NATASHA A	$2,763.73	$2,763.73
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-674.00	$1,348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.70	$2,022.00
07/10/2018	BILL	WICKENDEN, JAMES R & NATASHA A	$2,698.70	$2,698.70
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-666.93	$1,998.00
07/10/2017	BILL	WICKENDEN, JAMES R & NATASHA A	$2,664.93	$2,664.93
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-613.00	$613.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-613.00	$1,226.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$613.45	$1,839.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-613.45	$1,225.55
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-613.45	$1,839.00
07/11/2016	BILL	WICKENDEN, JAMES R & NATASHA A	$2,452.45	$2,452.45
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-621.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$621.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-622.55	$1,863.00
07/07/2015	BILL	WICKENDEN, JAMES R & NATASHA A	$2,485.55	$2,485.55
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-605.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-605.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-605.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-605.00	$605.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-605.00	$1,210.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-609.19	$1,815.00
07/08/2014	BILL	WICKENDEN, JAMES R & NATASHA A	$2,424.19	$2,424.19
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-590.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-590.00	$590.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-590.00	$1,180.00
07/29/2013	PAYMENT	PRIMELENDING CHECK NUM: 11940	$-593.26	$1,770.00
07/08/2013	BILL	WICKENDEN, JAMES R & NATASHA A	$2,363.26	$2,363.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-570.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-570.00	$570.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-570.00	$1,140.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-573.22	$1,710.00
07/10/2012	BILL	BOOTH, KENNETH M & RUTH J	$2,283.22	$2,283.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-463.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-463.00	$463.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-463.00	$926.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-465.61	$1,389.00
07/08/2011	BILL	BOOTH, KENNETH M & RUTH J	$1,854.61	$1,854.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-450.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-450.00	$450.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-450.00	$900.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-450.71	$1,350.00
07/08/2010	BILL	BOOTH, KENNETH M & RUTH J	$1,800.71	$1,800.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-650.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-650.00	$650.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-650.00	$1,300.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-650.73	$1,950.00
07/06/2009	BILL	BOOTH, KENNETH M & RUTH J	$2,600.73	$2,600.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-631.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-631.00	$631.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-631.00	$1,262.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-632.02	$1,893.00
07/15/2008	BILL	BOOTH, KENNETH M & RUTH J	$2,525.02	$2,525.02
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-609.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-609.00	$609.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-609.00	$1,218.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-610.04	$1,827.00
07/12/2007	BILL	BOOTH, KENNETH M & RUTH J	$2,437.04	$2,437.04
08/11/2006	PAYMENT	FRANKLIN BANK CHECK BANK: 114993731 NUM: 25676	$-2,243.03	$0.00
07/12/2006	BILL	BOOTH, KENNETH M & RUTH J	$2,243.03	$2,243.03
05/09/2006	PAYMENT	BOOTH, KENNETH M CORK: D BANK: CREDIT CARD NUM: VISA	$-5.25	$0.00
05/02/2006	PAYMENT	FRANKLIN BANK CHECK BANK: 23169 NUM: 23169	$-565.76	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$571.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.76	$565.76
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-544.00	$544.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-544.00	$1,088.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-545.71	$1,632.00
07/15/2005	BILL	BOOTH, KENNETH M & RUTH J	$2,177.71	$2,177.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-60.00	$0.00
01/11/2005	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 9764	$-60.00	$60.00
11/19/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13242	$-132.01	$120.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$243.31	$243.31