Tax Account 022-102-05

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Owners

BINGHAM, DWIGHT T & JENNIFER L
3182 ALOTTA LEAD CT
FERNLEY, NV 89408-0000

BINGHAM, JENNIFER L

Account Summary

Account ID	022-102-05
Account Type	Real Estate
Location	3182 ALOTTA LEAD CT FERNLEY
Balance	$2,851.01
Currently Due	$715.01

Account ID

022-102-05

Account Type

Real Estate

Location

3182 ALOTTA LEAD CT
FERNLEY

Balance

$2,851.01

Currently Due

$715.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,851.01
Total	$2,851.01
Paid	$0.00
Balance	$2,851.01
Due	$715.01
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

$2,851.01

Total

$2,851.01

Paid

$0.00

Balance

$2,851.01

Due

$715.01

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	$715.01	$0.00	$715.01	$0.00	$715.01
2	10/07/2024	10/17/2024	Due	$712.00	$0.00	$712.00	$0.00	$1,427.01
3	01/06/2025	01/16/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,139.01
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$2,851.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.15	$0.00	$2,787.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,675.78	$0.00	$2,675.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,634.49	$0.00	$2,634.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,565.01	$0.00	$2,565.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,518.55	$0.00	$2,518.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,460.65	$0.00	$2,460.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,433.81	$0.00	$2,433.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,227.19	$0.00	$2,227.19	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	BINGHAM, DWIGHT T & JENNIFER L	$2,851.01	$2,851.01
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$696.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-696.00	$1,392.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.15	$2,088.00
07/17/2023	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,787.15	$2,787.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$668.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.00	$1,336.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-671.78	$2,004.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,675.78
07/15/2022	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,675.78	$2,675.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.56	$658.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.56	$1,317.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.81	$1,975.68
07/14/2021	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,634.49	$2,634.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-641.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-641.00	$641.00
08/31/2020	PAYMENT	AMROCK LLC CHECK NUM: 229907	$-641.00	$1,282.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$642.01	$1,923.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-642.01	$1,280.99
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-642.01	$1,923.00
07/09/2020	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,565.01	$2,565.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-629.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$629.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$1,258.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-631.55	$1,887.00
07/10/2019	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,518.55	$2,518.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-615.00	$615.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-615.00	$1,230.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-615.65	$1,845.00
07/10/2018	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,460.65	$2,460.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$608.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-608.00	$1,216.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-609.81	$1,824.00
07/10/2017	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,433.81	$2,433.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-556.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$556.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-556.00	$1,112.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-559.19	$1,668.00
07/11/2016	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,227.19	$2,227.19
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-565.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$565.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$1,130.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.76	$1,695.00
07/07/2015	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,260.76	$2,260.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-551.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-551.00	$551.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-551.00	$1,102.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-552.91	$1,653.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$552.91	$2,205.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-552.91	$1,653.00
07/08/2014	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,205.91	$2,205.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-537.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-537.00	$537.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-537.00	$1,074.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-540.36	$1,611.00
07/08/2013	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,151.36	$2,151.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-524.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-524.00	$524.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-524.00	$1,048.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-527.68	$1,572.00
07/10/2012	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,099.68	$2,099.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-419.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-419.00	$419.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-419.00	$838.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-419.44	$1,257.00
07/08/2011	BILL	BINGHAM, DWIGHT T & JENNIFER L	$1,676.44	$1,676.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-406.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-406.00	$812.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-409.73	$1,218.00
07/08/2010	BILL	BINGHAM, DWIGHT T & JENNIFER L	$1,627.73	$1,627.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-577.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-577.00	$577.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-577.00	$1,154.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-578.04	$1,731.00
07/06/2009	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,309.04	$2,309.04
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-560.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-560.00	$560.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-560.00	$1,120.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-561.82	$1,680.00
07/15/2008	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,241.82	$2,241.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-539.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-539.00	$539.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-539.00	$1,078.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-540.93	$1,617.00
07/12/2007	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,157.93	$2,157.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-523.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-523.00	$523.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-523.00	$1,046.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$523.00	$1,569.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-523.00	$1,046.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-526.07	$1,569.00
07/12/2006	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,095.07	$2,095.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-508.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-508.00	$508.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-508.00	$1,016.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-510.05	$1,524.00
07/15/2005	BILL	BINGHAM, DWIGHT T & JENNIFER L	$2,034.05	$2,034.05
03/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15065	$-263.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
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