Tax Account 022-204-06

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Owners

CASTLEBERRY, JAYMEE ET AL
1413 WIND RIVER RD
FERNLEY, NV 89408-0000

WHITLOCK, TERRIL

Account Summary

Account ID	022-204-06
Account Type	Real Estate
Location	1413 WIND RIVER RD FERNLEY
Balance	$3,247.37
Currently Due	$814.37

Account ID

022-204-06

Account Type

Real Estate

Location

1413 WIND RIVER RD
FERNLEY

Balance

$3,247.37

Currently Due

$814.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,247.37
Total	$3,247.37
Paid	$0.00
Balance	$3,247.37
Due	$814.37
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

$3,247.37

Total

$3,247.37

Paid

$0.00

Balance

$3,247.37

Due

$814.37

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	Due	$814.37	$0.00	$814.37	$0.00	$814.37
2	10/07/2024	10/17/2024	Due	$811.00	$0.00	$811.00	$0.00	$1,625.37
3	01/06/2025	01/16/2025	Due	$811.00	$0.00	$811.00	$0.00	$2,436.37
4	03/03/2025	03/13/2025	Due	$811.00	$0.00	$811.00	$0.00	$3,247.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,044.75	$0.00	$3,044.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,812.09	$0.00	$2,812.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,659.88	$0.00	$2,659.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,490.62	$0.00	$2,490.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,377.62	$0.00	$2,377.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,288.49	$0.00	$2,288.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,246.32	$0.00	$2,246.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,044.45	$0.00	$2,044.45	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	CASTLEBERRY, JAYMEE ET AL	$3,247.37	$3,247.37
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-761.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-761.00	$761.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-761.00	$1,522.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-761.75	$2,283.00
07/17/2023	BILL	CASTLEBERRY, JAYMEE ET AL	$3,044.75	$3,044.75
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-702.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-702.00	$702.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-702.00	$1,404.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-706.09	$2,106.00
07/15/2022	BILL	CASTLEBERRY, JAYMEE ET AL	$2,812.09	$2,812.09
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.91	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.91	$664.91
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-664.91	$1,329.82
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-665.15	$1,994.73
07/14/2021	BILL	CASTLEBERRY, JAYMEE ET AL	$2,659.88	$2,659.88
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-622.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-622.00	$622.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$1,244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$624.62	$1,866.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-624.62	$1,241.38
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-624.62	$1,866.00
07/09/2020	BILL	CASTLEBERRY, JAYMEE ET AL	$2,490.62	$2,490.62
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-595.62	$1,782.00
07/10/2019	BILL	CASTLEBERRY, JAYMEE ET AL	$2,377.62	$2,377.62
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-572.00	$0.00
11/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007183	$-572.00	$572.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-572.00	$1,144.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.49	$1,716.00
07/10/2018	BILL	CASTLEBERRY, JAYMEE M ET AL	$2,288.49	$2,288.49
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.32	$1,683.00
07/10/2017	BILL	CASTLEBERRY, JAYMEE M ET AL	$2,246.32	$2,246.32
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-511.00	$511.00
09/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 50481	$-511.00	$1,022.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9460	$-511.45	$1,533.00
07/11/2016	BILL	DUKE PARTNERS LLC	$2,044.45	$2,044.45
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-519.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$519.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-519.00	$1,038.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.38	$1,557.00
07/07/2015	BILL	NELSON, ORVO	$2,078.38	$2,078.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-507.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-507.00	$507.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-507.00	$1,014.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-507.88	$1,521.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$507.88	$2,028.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-507.88	$1,521.00
07/08/2014	BILL	NELSON, ORVO	$2,028.88	$2,028.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-494.00	$494.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-494.00	$988.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-497.49	$1,482.00
07/08/2013	BILL	NELSON, ORVO	$1,979.49	$1,979.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-495.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-495.00	$495.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-495.00	$990.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-495.50	$1,485.00
07/10/2012	BILL	NELSON, ORVO	$1,980.50	$1,980.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-390.71	$1,170.00
07/08/2011	BILL	NELSON, ORVO	$1,560.71	$1,560.71
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-378.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-378.00	$378.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-378.00	$756.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-381.37	$1,134.00
07/08/2010	BILL	NELSON, ORVO	$1,515.37	$1,515.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-621.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-621.00	$621.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-621.00	$1,242.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-622.26	$1,863.00
07/06/2009	BILL	NELSON, ORVO	$2,485.26	$2,485.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-603.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-603.00	$603.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-603.00	$1,206.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-603.95	$1,809.00
07/15/2008	BILL	NELSON, ORVO	$2,412.95	$2,412.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-585.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-585.00	$585.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-585.00	$1,170.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-586.22	$1,755.00
07/12/2007	BILL	NELSON, ORVO	$2,341.22	$2,341.22
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$250.01	$250.01
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.85	$244.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
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