Tax Account 022-132-06

Print Page · · Payments Cart · New Search

Owners

WARKENTIN, CHELSIE & CADE
1759 WALNUT DR
FERNLEY, NV 89408-0000

WARKENTIN, CADE

Account Summary

Account ID	022-132-06
Account Type	Real Estate
Location	1759 WALNUT DR FERNLEY
Balance	$729.00
Currently Due	$0.00

Account ID

022-132-06

Account Type

Real Estate

Location

1759 WALNUT DR
FERNLEY

Balance

$729.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.11
Total	$2,917.11
Paid	$2,188.11
Balance	$729.00
Due	$0.00
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

$2,917.11

Total

$2,917.11

Paid

$2,188.11

Balance

$729.00

Due

$0.00

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	Paid	$730.11	$0.00	$730.11	$730.11	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Due	$729.00	$0.00	$729.00	$0.00	$729.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.72	$0.00	$2,738.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,530.48	$0.00	$2,530.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,398.85	$0.00	$2,398.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,248.61	$0.00	$2,248.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,150.58	$0.00	$2,150.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,072.11	$0.00	$2,072.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,039.13	$0.00	$2,039.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,842.41	$0.00	$1,842.41	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-729.00	$729.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-729.00	$1,458.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-730.11	$2,187.00
07/16/2024	BILL	WARKENTIN, CHELSIE & CADE	$2,917.11	$2,917.11
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-686.72	$2,052.00
07/17/2023	BILL	WARKENTIN, CHELSIE & CADE	$2,738.72	$2,738.72
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-634.48	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,530.48
07/15/2022	BILL	WARKENTIN, CHELSIE & CADE	$2,530.48	$2,530.48
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.69	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-599.69	$599.69
10/07/2021	PAYMENT	CORELOGIC TAX SERVICEDS, LLC CHECK 410929702	$-1,199.47	$1,199.38
07/14/2021	BILL	WARKENTIN, CHELSIE & CADE	$2,398.85	$2,398.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-561.39	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$562.61	$1,123.39
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.61	$560.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.61	$1,123.39
08/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012946	$-562.61	$1,686.00
07/09/2020	BILL	WALKER, KRISTEN R & WILLIAM S	$2,248.61	$2,248.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-539.58	$1,611.00
07/10/2019	BILL	WALKER, KRISTEN R & WILLIAM S	$2,150.58	$2,150.58
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-517.00	$1,034.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.11	$1,551.00
07/10/2018	BILL	WALKER, KRISTEN R & WILLIAM S	$2,072.11	$2,072.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-505.87	$509.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-512.13	$1,014.87
07/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002178	$-512.13	$1,527.00
07/10/2017	BILL	WALKER, KRISTEN R & WILLIAM S	$2,039.13	$2,039.13
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.00	$460.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$920.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$460.00	$1,380.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-460.00	$920.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-462.41	$1,380.00
07/11/2016	BILL	KINGSTON, JACQUELINE ET AL	$1,842.41	$1,842.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.00	$938.00
07/17/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132026	$-469.73	$1,407.00
07/07/2015	BILL	KINGSTON, JACQUELINE ET AL	$1,876.73	$1,876.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$458.00	$458.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$458.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-458.00	$916.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-458.95	$1,374.00
07/08/2014	BILL	KINGSTON, JACQUELINE ET AL	$1,832.95	$1,832.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-447.00	$0.00
12/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 30902	$-447.00	$447.00
10/02/2013	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-449.12	$1,341.00
07/08/2013	BILL	KINGSTON, JACQUELINE ET AL	$1,790.12	$1,790.12
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-437.86	$1,311.00
07/10/2012	BILL	KINGSTON, JACQUELINE ET AL	$1,748.86	$1,748.86
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-336.69	$999.00
07/08/2011	BILL	KINGSTON, JACQUELINE ET AL	$1,335.69	$1,335.69
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-324.79	$972.00
07/08/2010	BILL	KINGSTON, JACQUELINE ET AL	$1,296.79	$1,296.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-536.00	$536.00
09/01/2009	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 6-106552	$-536.00	$1,072.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-539.28	$1,608.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,147.28	$2,147.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-524.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-524.00	$524.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-524.00	$1,048.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-524.44	$1,572.00
07/15/2008	BILL	NGAN, DENNY	$2,096.44	$2,096.44
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-508.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-508.00	$508.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-508.00	$1,016.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-511.40	$1,524.00
07/12/2007	BILL	NGAN, DENNY	$2,035.40	$2,035.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-494.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-494.00	$494.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-494.00	$988.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-494.14	$1,482.00
07/12/2006	BILL	NGAN, DENNY	$1,976.14	$1,976.14
01/09/2006	PAYMENT	R& K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2236	$-88.00	$0.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49