Tax Account 022-203-09

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Owners

WOLVERTON, WARREN P & MELISSA S
1446 MILL CREEK RD
FERNLEY, NV 89408-0000

WOLVERTON, MELISSA S

Account Summary

Account ID	022-203-09
Account Type	Real Estate
Location	1446 MILL CREEK RD FERNLEY
Balance	$2,896.34
Currently Due	$724.34

Account ID

022-203-09

Account Type

Real Estate

Location

1446 MILL CREEK RD
FERNLEY

Balance

$2,896.34

Currently Due

$724.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.34
Total	$2,896.34
Paid	$0.00
Balance	$2,896.34
Due	$724.34
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,896.34

Total

$2,896.34

Paid

$0.00

Balance

$2,896.34

Due

$724.34

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$724.34	$0.00	$724.34	$0.00	$724.34
2	10/07/2024	10/17/2024	Due	$724.00	$0.00	$724.00	$0.00	$1,448.34
3	01/06/2025	01/16/2025	Due	$724.00	$0.00	$724.00	$0.00	$2,172.34
4	03/03/2025	03/13/2025	Due	$724.00	$0.00	$724.00	$0.00	$2,896.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,831.15	$0.00	$2,831.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,715.11	$0.00	$2,715.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,672.67	$0.00	$2,672.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,602.10	$0.00	$2,602.10	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,554.54	$0.00	$2,554.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,495.61	$0.00	$2,495.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,260.32	$0.00	$2,260.32	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	WOLVERTON, WARREN P & MELISSA S	$2,896.34	$2,896.34
03/04/2024	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-707.00	$0.00
12/14/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-707.00	$707.00
09/29/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-707.00	$1,414.00
08/21/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-710.15	$2,121.00
07/17/2023	BILL	WOLVERTON, WARREN P & MELISSA S	$2,831.15	$2,831.15
03/01/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-678.00	$0.00
01/03/2023	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-678.00	$678.00
10/05/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4722094	$-678.00	$1,356.00
08/17/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - 00005	$-681.11	$2,034.00
07/15/2022	BILL	WOLVERTON, WARREN P & MELISSA S	$2,715.11	$2,715.11
02/23/2022	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-668.13	$0.00
12/28/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-668.13	$668.13
10/05/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - EFT	$-668.13	$1,336.26
08/16/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4721093	$-668.28	$2,004.39
07/14/2021	BILL	WOLVERTON, WARREN P & MELISSA S	$2,672.67	$2,672.67
02/26/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4721016	$-650.00	$0.00
01/04/2021	PAYMENT	L. A. POLICE FEDERAL CREDIT UN ACH LERE - LE4720183	$-650.00	$650.00
10/02/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: EFT	$-650.00	$1,300.00
08/17/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: ACH	$-652.10	$1,950.00
07/09/2020	BILL	WOLVERTON, WARREN P & MELISSA	$2,602.10	$2,602.10
02/28/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-638.00	$0.00
01/01/2020	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: EFT	$-638.00	$638.00
10/02/2019	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-638.00	$1,276.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-640.54	$1,914.00
07/10/2019	BILL	WOLVERTON, WARREN P & MELISSA	$2,554.54	$2,554.54
03/02/2019	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: ACH NUM: LERETA	$-623.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-623.00	$623.00
10/02/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: LERETA	$-623.00	$1,246.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-626.61	$1,869.00
07/10/2018	BILL	WOLVERTON, WARREN P & MELISSA	$2,495.61	$2,495.61
02/26/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK BANK: LERETA NUM: ACH	$-616.00	$0.00
01/09/2018	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47172144	$-616.00	$616.00
10/02/2017	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171621	$-616.00	$1,232.00
08/18/2017	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47171360	$-619.78	$1,848.00
07/10/2017	BILL	WOLVERTON, WARREN P & MELISSA	$2,467.78	$2,467.78
02/24/2017	PAYMENT	LOS ANGELES POLICE FCU CHECK BANK: ACH NUM: 47170429	$-565.00	$0.00
12/23/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 41761935	$-565.00	$565.00
10/03/2016	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47161388	$-565.00	$1,130.00
07/26/2016	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1610008911	$-565.32	$1,695.00
07/11/2016	BILL	WOLVERTON, WARREN P & MELISSA	$2,260.32	$2,260.32
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-574.82	$1,719.00
07/07/2015	BILL	WOLVERTON, WARREN P & MELISSA	$2,293.82	$2,293.82
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$559.00	$559.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-559.00	$559.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-561.04	$1,677.00
07/08/2014	BILL	WOLVERTON, WARREN P & MELISSA	$2,238.04	$2,238.04
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-545.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-545.00	$545.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-545.00	$1,090.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-547.56	$1,635.00
07/08/2013	BILL	WOLVERTON, WARREN P & MELISSA	$2,182.56	$2,182.56
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-562.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-562.00	$562.00
12/11/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 686902	$-51.95	$1,124.00
12/11/2012	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 686641	$-565.23	$1,175.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.34	$1,741.18
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-562.00	$1,711.84
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.61	$2,273.84
07/10/2012	BILL	WOLVERTON, WARREN P & MELISSA	$2,251.23	$2,251.23
03/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14334	$-458.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.64	$458.64
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-441.00	$441.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-441.00	$882.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-442.44	$1,323.00
07/08/2011	BILL	PERALEZ, JOSE A & ANNA M	$1,765.44	$1,765.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-428.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-428.00	$428.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-428.00	$856.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-430.14	$1,284.00
07/08/2010	BILL	PERALEZ, JOSE A & ANNA M	$1,714.14	$1,714.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-708.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-708.00	$708.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-708.00	$1,416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-710.64	$2,124.00
07/06/2009	BILL	PERALEZ, JOSE A & ANNA M	$2,834.64	$2,834.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-688.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-688.00	$688.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-688.00	$1,376.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-690.14	$2,064.00
07/15/2008	BILL	PERALEZ, JOSE A & ANNA M	$2,754.14	$2,754.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-668.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-668.00	$668.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-668.00	$1,336.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-668.47	$2,004.00
07/12/2007	BILL	PERALEZ, JOSE A & ANNA M	$2,672.47	$2,672.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-648.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-648.00	$648.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-648.00	$1,296.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$648.00	$1,944.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-648.00	$1,296.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-650.64	$1,944.00
07/12/2006	BILL	PERALEZ, JOSE A & ANNA M	$2,594.64	$2,594.64
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-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