Tax Account 022-131-04

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Owners

WILDE, DEBRA L TR
9900 WILBUR MAY PKWY #801
RENO, NV 89521-0000

Account Summary

Account ID	022-131-04
Account Type	Real Estate
Location	1756 WALNUT DR FERNLEY
Balance	$2,373.98
Currently Due	$594.98

Account ID

022-131-04

Account Type

Real Estate

Location

1756 WALNUT DR
FERNLEY

Balance

$2,373.98

Currently Due

$594.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.98
Total	$2,373.98
Paid	$0.00
Balance	$2,373.98
Due	$594.98
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

$2,373.98

Total

$2,373.98

Paid

$0.00

Balance

$2,373.98

Due

$594.98

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	$594.98	$0.00	$594.98	$0.00	$594.98
2	10/07/2024	10/17/2024	Due	$593.00	$0.00	$593.00	$0.00	$1,187.98
3	01/06/2025	01/16/2025	Due	$593.00	$0.00	$593.00	$0.00	$1,780.98
4	03/03/2025	03/13/2025	Due	$593.00	$0.00	$593.00	$0.00	$2,373.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.82	$0.00	$2,235.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,067.91	$0.00	$2,067.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,044.31	$0.00	$2,044.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,991.99	$0.00	$1,991.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,962.15	$0.00	$1,962.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,920.44	$0.00	$1,920.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,909.87	$0.00	$1,909.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,716.42	$0.00	$1,716.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	WILDE, DEBRA L TR	$2,373.98	$2,373.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-561.82	$1,674.00
07/17/2023	BILL	WILDE, DEBRA L TR	$2,235.82	$2,235.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.91	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,067.91
07/15/2022	BILL	WILDE, DEBRA L TR	$2,067.91	$2,067.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.04	$511.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.04	$1,022.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.19	$1,533.12
07/14/2021	BILL	WILDE, DEBRA L TR	$2,044.31	$2,044.31
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-497.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-497.00	$497.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$500.99	$1,491.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-500.99	$990.01
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-500.99	$1,491.00
07/09/2020	BILL	WILDE, DEBRA L TR	$1,991.99	$1,991.99
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-492.15	$1,470.00
07/10/2019	BILL	WILDE, DEBRA L	$1,962.15	$1,962.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.44	$1,440.00
07/10/2018	BILL	WILDE, DEBRA L	$1,920.44	$1,920.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
10/10/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003110	$-477.00	$477.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-478.87	$1,431.00
07/10/2017	BILL	MUELLER, JAMES HOWARD ET AL	$1,909.87	$1,909.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$429.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$858.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-429.42	$1,287.00
07/11/2016	BILL	MUELLER, JAMES HOWARD ET AL	$1,716.42	$1,716.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-437.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$437.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$874.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.98	$1,311.00
07/07/2015	BILL	MUELLER, JAMES HOWARD ET AL	$1,750.98	$1,750.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-427.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-427.00	$427.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-427.00	$854.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-429.88	$1,281.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$429.88	$1,710.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-429.88	$1,281.00
07/08/2014	BILL	MUELLER, JAMES HOWARD ET AL	$1,710.88	$1,710.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-417.00	$417.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-417.00	$834.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-420.60	$1,251.00
07/08/2013	BILL	MUELLER, JAMES HOWARD ET AL	$1,671.60	$1,671.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-409.77	$1,224.00
07/10/2012	BILL	MUELLER, JAMES HOWARD ET AL	$1,633.77	$1,633.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-305.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-305.00	$305.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.97	$915.00
07/08/2011	BILL	MUELLER, JAMES HOWARD ET AL	$1,223.97	$1,223.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-297.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-297.00	$297.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-297.00	$594.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-297.32	$891.00
07/08/2010	BILL	MUELLER, JAMES HOWARD ET AL	$1,188.32	$1,188.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-491.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-491.00	$491.00
10/26/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 704438814	$-19.64	$982.00
10/26/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 700442401	$-491.00	$1,001.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.64	$1,492.64
08/27/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 29752	$-494.27	$1,473.00
07/06/2009	BILL	FIRST BANK	$1,967.27	$1,967.27
02/27/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 419302	$-3,792.23	$0.00
02/03/2009	INTEREST	Monthly Interest	$11.02	$3,792.23
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.08	$3,781.21
01/05/2009	INTEREST	Monthly Interest	$11.02	$3,693.13
12/01/2008	INTEREST	Monthly Interest	$11.02	$3,682.11
11/03/2008	INTEREST	Monthly Interest	$11.02	$3,671.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.00	$3,660.07
10/01/2008	INTEREST	Monthly Interest	$11.02	$3,611.07
09/02/2008	INTEREST	Monthly Interest	$11.02	$3,600.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.68	$3,589.03
08/04/2008	INTEREST	Monthly Interest	$11.02	$3,569.35
07/15/2008	BILL	R & K INVESTORS LLC	$1,955.92	$3,558.33
07/01/2008	INTEREST	Monthly Interest	$11.02	$1,602.41
07/01/2008	INTEREST	Monthly Interest	$11.02	$1,591.39
06/02/2008	INTEREST	Monthly Interest	$110.25	$1,580.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,470.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.38	$1,464.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.10	$1,384.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.64	$1,340.64
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-444.43	$1,323.00
07/12/2007	BILL	R & K INVESTORS LLC	$1,767.43	$1,767.43
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$6.00	$6.00
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-6.00	$0.00
05/07/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-875.26	$6.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 2464	$875.26	$881.26
05/07/2007	VOID	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2464	$-875.26	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$881.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.90	$875.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.36	$834.36
10/13/2006	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 2409	$-409.00	$818.00
08/30/2006	PAYMENT	R & K HOMES CHECK BANK: 11-35 NUM: 2394	$-409.50	$1,227.00
07/12/2006	BILL	R & K INVESTORS LLC	$1,636.50	$1,636.50
03/06/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 2312	$-374.72	$0.00
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-381.28	$374.72
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-378.00	$756.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-381.28	$1,134.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,515.28	$1,515.28