Tax Account 022-194-14

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Owners

TRUELOCK, JEREMIAH J & ANGELA N
2948 WALKER CT
FERNLEY, NV 89408-0000

TRUELOCK, ANGELA N

Account Summary

Account ID	022-194-14
Account Type	Real Estate
Location	2948 WALKER CT FERNLEY
Balance	$2,442.00
Currently Due	$814.00

Account ID

022-194-14

Account Type

Real Estate

Location

2948 WALKER CT
FERNLEY

Balance

$2,442.00

Currently Due

$814.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,259.18
Total	$3,259.18
Paid	$817.18
Balance	$2,442.00
Due	$814.00
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

$3,259.18

Total

$3,259.18

Paid

$817.18

Balance

$2,442.00

Due

$814.00

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	$817.18	$0.00	$817.18	$817.18	$0.00
2	10/07/2024	10/17/2024	Due	$814.00	$0.00	$814.00	$0.00	$814.00
3	01/06/2025	01/16/2025	Due	$814.00	$0.00	$814.00	$0.00	$1,628.00
4	03/03/2025	03/13/2025	Due	$814.00	$0.00	$814.00	$0.00	$2,442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.70	$0.00	$3,055.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,817.48	$0.00	$2,817.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,664.86	$0.00	$2,664.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,594.51	$0.00	$2,594.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,547.17	$0.00	$2,547.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,488.44	$0.00	$2,488.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,460.82	$0.00	$2,460.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,253.53	$0.00	$2,253.53	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-817.18	$2,442.00
07/16/2024	BILL	TRUELOCK, JEREMIAH J & ANGELA N	$3,259.18	$3,259.18
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-766.70	$2,289.00
07/17/2023	BILL	TRUELOCK, JEREMIAH J & ANGELA N	$3,055.70	$3,055.70
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$704.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-704.00	$1,408.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-705.48	$2,112.00
07/15/2022	BILL	TRUELOCK, JEREMIAH J & ANGELA N	$2,817.48	$2,817.48
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-666.17	$0.00
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.17	$666.17
09/30/2021	PAYMENT	STEWART TITLE CO CHECK 4477	$-666.17	$1,332.34
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-666.35	$1,998.51
07/14/2021	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,664.86	$2,664.86
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-648.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-648.00	$648.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$1,296.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$650.51	$1,944.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-650.51	$1,293.49
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-650.51	$1,944.00
07/09/2020	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,594.51	$2,594.51
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-636.00	$636.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-639.17	$1,908.00
07/10/2019	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,547.17	$2,547.17
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.44	$1,866.00
07/10/2018	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,488.44	$2,488.44
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-615.82	$1,845.00
07/10/2017	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,460.82	$2,460.82
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-563.00	$563.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-563.00	$1,126.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$563.00	$1,689.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-563.00	$1,126.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-564.53	$1,689.00
07/11/2016	BILL	WOODRUFF, EUGENE M & LYNETTE S	$2,253.53	$2,253.53
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-571.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-571.00	$571.00
08/03/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22280	$-1,145.02	$1,142.00
07/07/2015	BILL	BITTNER, RONALD EUGENE JR ET A	$2,287.02	$2,287.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-557.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-557.00	$557.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-557.00	$1,114.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-560.43	$1,671.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$560.43	$2,231.43
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-560.43	$1,671.00
07/08/2014	BILL	BITTNER, RONALD EUGENE JR ET A	$2,231.43	$2,231.43
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-544.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-544.00	$544.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-544.00	$1,088.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-544.14	$1,632.00
07/08/2013	BILL	BITTNER, RONALD EUGENE JR ET A	$2,176.14	$2,176.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-546.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-546.00	$546.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-546.00	$1,092.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-548.73	$1,638.00
07/10/2012	BILL	BITTNER, RONALD EUGENE JR ET A	$2,186.73	$2,186.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-440.92	$1,320.00
07/08/2011	BILL	BITTNER, RONALD EUGENE JR ET A	$1,760.92	$1,760.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-427.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-427.00	$427.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-427.00	$854.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-428.75	$1,281.00
07/08/2010	BILL	BITTNER, RONALD EUGENE JR ET A	$1,709.75	$1,709.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-706.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-706.00	$706.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9764	$-706.00	$1,412.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-709.32	$2,118.00
07/06/2009	BILL	SENA, ANDY N/AVILES, ALMA O	$2,827.32	$2,827.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-691.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-691.00	$691.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-691.00	$1,382.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-691.58	$2,073.00
07/15/2008	BILL	SENA, ANDY N/AVILES, ALMA O	$2,764.58	$2,764.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-670.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-670.00	$670.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-670.00	$1,340.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-672.60	$2,010.00
07/12/2007	BILL	SENA, ANDY N/AVILES, ALMA O	$2,682.60	$2,682.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-651.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-651.00	$651.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-651.00	$1,302.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-651.47	$1,953.00
07/12/2006	BILL	SENA, ANDY N/AVILES, ALMA O	$2,604.47	$2,604.47
01/30/2006	PAYMENT	TITLE SERVICE ESCROW CHECK BANK: 94-7074 NUM: 106788	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45