Tax Account 022-194-09

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Owners

WILCOX, RODNEY JAMES ET AL
2965 NORTH FORK RD
FERNLEY, NV 89408-0000

WILCOX, HEATHER DAWN LORENE

Account Summary

Account ID	022-194-09
Account Type	Real Estate
Location	2965 NORTH FORK RD FERNLEY
Balance	$2,868.00
Currently Due	$956.00

Account ID

022-194-09

Account Type

Real Estate

Location

2965 NORTH FORK RD
FERNLEY

Balance

$2,868.00

Currently Due

$956.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,827.10
Total	$3,827.10
Paid	$959.10
Balance	$2,868.00
Due	$956.00
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

$3,827.10

Total

$3,827.10

Paid

$959.10

Balance

$2,868.00

Due

$956.00

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	$959.10	$0.00	$959.10	$959.10	$0.00
2	10/07/2024	10/17/2024	Due	$956.00	$0.00	$956.00	$0.00	$956.00
3	01/06/2025	01/16/2025	Due	$956.00	$0.00	$956.00	$0.00	$1,912.00
4	03/03/2025	03/13/2025	Due	$956.00	$0.00	$956.00	$0.00	$2,868.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,581.56	$0.00	$3,581.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,301.15	$0.00	$3,301.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,112.68	$0.00	$3,112.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,909.90	$0.00	$2,909.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,770.58	$0.00	$2,770.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,662.70	$0.00	$2,662.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,605.42	$0.00	$2,605.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,394.44	$0.00	$2,394.44	$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	1.89	4.95	1.65
2024-2025	S33	Fernley Groundwater	1.05	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-959.10	$2,868.00
07/16/2024	BILL	WILCOX, RODNEY JAMES ET AL	$3,827.10	$3,827.10
02/26/2024	PAYMENT	RJ WILCOX ACH NORW - 035605989	$-895.00	$0.00
12/19/2023	PAYMENT	RJ WILCOX ACH NORW - 035353154	$-895.00	$895.00
09/19/2023	PAYMENT	RJ WILCOX ACH NORW - 035047748	$-895.00	$1,790.00
07/27/2023	PAYMENT	RJ WILCOX ACH NORW - 034848892	$-896.56	$2,685.00
07/17/2023	BILL	WILCOX, RODNEY JAMES ET AL	$3,581.56	$3,581.56
02/21/2023	PAYMENT	RJ WILCOX ACH NORW - 034165815	$-825.00	$0.00
12/23/2022	PAYMENT	RJ WILCOX ACH NORW - 033876139	$-825.00	$825.00
09/14/2022	PAYMENT	RJ WILCOX ACH NORW - 033458057	$-825.00	$1,650.00
08/11/2022	PAYMENT	RJ WILCOX ACH NORW - 033193759	$-826.15	$2,475.00
07/15/2022	BILL	WILCOX, RODNEY JAMES ET AL	$3,301.15	$3,301.15
02/23/2022	PAYMENT	RJ WILCOX ACH NORW - 032328721	$-778.12	$0.00
12/22/2021	PAYMENT	RJ WILCOX ACH NORW - 031896522	$-778.12	$778.12
10/04/2021	PAYMENT	RJ WILCOX ACH NORW - 031292014	$-778.12	$1,556.24
08/16/2021	PAYMENT	RJ WILCOX ACH NORW - 030939874	$-778.32	$2,334.36
07/14/2021	BILL	WILCOX, RODNEY JAMES ET AL	$3,112.68	$3,112.68
02/26/2021	PAYMENT	RJ WILCOX ACH NORW - 029538139	$-727.00	$0.00
01/04/2021	PAYMENT	RJ WILCOX ACH NORW - 028948432	$-727.00	$727.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-727.00	$1,454.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$728.90	$2,181.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-728.90	$1,452.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-728.90	$2,181.00
07/09/2020	BILL	WILCOX, RODNEY JAMES ET AL	$2,909.90	$2,909.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-692.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$692.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-694.58	$2,076.00
07/10/2019	BILL	WILCOX, RODNEY JAMES ET AL	$2,770.58	$2,770.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-665.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-665.00	$665.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-665.00	$1,330.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-667.70	$1,995.00
07/10/2018	BILL	WILCOX, RODNEY JAMES ET AL	$2,662.70	$2,662.70
01/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 205763	$-651.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-652.42	$1,953.00
07/10/2017	BILL	KASSEBAUM, DAROLD JR ET AL	$2,605.42	$2,605.42
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-598.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-598.00	$598.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$598.00	$1,794.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-600.44	$1,794.00
07/11/2016	BILL	KASSEBAUM, DAROLD JR ET AL	$2,394.44	$2,394.44
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-606.00	$606.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-606.00	$1,212.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-609.65	$1,818.00
07/07/2015	BILL	KASSEBAUM, DAROLD JR ET AL	$2,427.65	$2,427.65
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-591.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$591.00	$591.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-591.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$591.00	$591.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-591.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-591.00	$591.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-591.00	$1,182.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-594.95	$1,773.00
07/08/2014	BILL	KASSEBAUM, DAROLD JR ET AL	$2,367.95	$2,367.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-577.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-577.00	$577.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$1,154.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-577.68	$1,731.00
07/08/2013	BILL	KASSEBAUM, DAROLD JR ET AL	$2,308.68	$2,308.68
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$0.00
12/31/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8593297	$-577.00	$577.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-577.00	$1,154.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-580.92	$1,731.00
07/10/2012	BILL	KASSEBAUM, DAROLD JR ET AL	$2,311.92	$2,311.92
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-470.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-470.00	$470.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-472.48	$1,410.00
07/08/2011	BILL	KASSEBAUM, DAROLD JR ET AL	$1,882.48	$1,882.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-456.00	$456.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.77	$1,368.00
07/08/2010	BILL	KASSEBAUM, DAROLD JR ET AL	$1,827.77	$1,827.77
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$755.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-755.00	$1,510.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-758.20	$2,265.00
07/06/2009	BILL	REDELFS, SHARI L	$3,023.20	$3,023.20
02/24/2009	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90-119 NUM: 387618	$-742.00	$0.00
01/28/2009	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90-119 NUM: 376208	$-771.68	$742.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.68	$1,513.68
10/07/2008	PAYMENT	US REAL ESTATE SERVICES, INC CHECK BANK: 90-119 NUM: 336368	$-742.00	$1,484.00
08/11/2008	PAYMENT	U.S. REAL ESTATE SERVICES CHECK BANK: 90-119 NUM: 221192	$-743.52	$2,226.00
07/15/2008	BILL	FIRST HORIZON HOME LOANS	$2,969.52	$2,969.52
01/14/2008	PAYMENT	US REAL ESTATE SERVICES CHECK BANK: 90-119 NUM: 129038	$-1,374.00	$0.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-687.00	$1,374.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-687.16	$2,061.00
07/12/2007	BILL	CHOWDHURY, HAMEDUL H	$2,748.16	$2,748.16
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-636.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-636.00	$636.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-636.00	$1,272.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-636.59	$1,908.00
07/12/2006	BILL	CHOWDHURY, HAMEDUL H	$2,544.59	$2,544.59
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-589.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-589.00	$589.00
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100709	$-1,178.10	$1,178.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$2,356.10	$2,356.10