Tax Account 022-163-02

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Owners

WILSON, SCOTT L & KATHLEEN A
1377 CANAL DR
FERNLEY, NV 89408-0000

WILSON, KATHLEEN A

Account Summary

Account ID	022-163-02
Account Type	Real Estate
Location	692 W CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-163-02

Account Type

Real Estate

Location

692 W CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,585.66
Total	$2,585.66
Paid	$2,585.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,585.66

Total

$2,585.66

Paid

$2,585.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$647.66	$0.00	$647.66	$647.66	$0.00
2	10/02/2023	10/13/2023	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/02/2024	01/13/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/04/2024	03/15/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,389.04	$0.00	$2,389.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,268.14	$0.00	$2,268.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,127.92	$0.00	$2,127.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,037.69	$0.00	$2,037.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,993.82	$0.00	$1,993.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,980.59	$0.00	$1,980.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,785.46	$0.00	$1,785.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-646.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-646.00	$646.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-646.00	$1,292.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-647.66	$1,938.00
07/17/2023	BILL	WILSON, SCOTT L & KATHLEEN A	$2,585.66	$2,585.66
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-598.04	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,389.04
07/15/2022	BILL	WILSON, SCOTT L & KATHLEEN A	$2,389.04	$2,389.04
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.98	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.98	$566.98
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-566.98	$1,133.96
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.20	$1,700.94
07/14/2021	BILL	WILSON, SCOTT L & KATHLEEN A	$2,268.14	$2,268.14
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$534.92	$1,593.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.92	$1,058.08
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-534.92	$1,593.00
07/09/2020	BILL	WILSON, SCOTT L & KATHLEEN A	$2,127.92	$2,127.92
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
09/19/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32980	$-509.00	$1,018.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-510.69	$1,527.00
07/10/2019	BILL	OLIVER, CHARLENE ET AL	$2,037.69	$2,037.69
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.82	$1,494.00
07/10/2018	BILL	OLIVER, BURTON W & CHARLENE	$1,993.82	$1,993.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	CHASE CHECK	$-495.59	$1,485.00
07/10/2017	BILL	OLIVER, BURTON W & CHARLENE	$1,980.59	$1,980.59
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-447.46	$1,338.00
07/11/2016	BILL	OLIVER, BURTON W & CHARLENE	$1,785.46	$1,785.46
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.00	$908.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-457.90	$1,362.00
07/07/2015	BILL	OLIVER, BURTON W & CHARLENE	$1,819.90	$1,819.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-445.91	$1,332.00
07/08/2014	BILL	OLIVER, BURTON W & CHARLENE	$1,777.91	$1,777.91
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
10/02/2013	PAYMENT	CHASE CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-436.85	$1,299.00
07/08/2013	BILL	OLIVER, BURTON W & CHARLENE	$1,735.85	$1,735.85
03/04/2013	PAYMENT	CHASE CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	CHASE CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	CHASE CHECK	$-424.26	$1,272.00
07/10/2012	BILL	OLIVER, BURTON W & CHARLENE	$1,696.26	$1,696.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-321.76	$963.00
07/08/2011	BILL	OLIVER, BURTON W & CHARLENE	$1,284.76	$1,284.76
03/07/2011	PAYMENT	CHASE CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.46	$933.00
07/08/2010	BILL	OLIVER, BURTON W & CHARLENE	$1,247.46	$1,247.46
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.31	$1,545.00
07/06/2009	BILL	STAPLES, DANNY W	$2,060.31	$2,060.31
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-530.41	$1,584.00
07/15/2008	BILL	STAPLES, DANNY W	$2,114.41	$2,114.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-512.00	$512.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-515.38	$1,536.00
07/12/2007	BILL	STAPLES, DANNY W	$2,051.38	$2,051.38
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$474.00	$474.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$474.00	$474.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$474.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$948.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-477.44	$1,422.00
07/12/2006	BILL	STAPLES, DANNY W	$1,899.44	$1,899.44
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-44.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 55479	$-44.00	$44.00
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49