Tax Account 022-233-06

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Owners

WOOTTON, ROBERT & LINDSY
1356 WINNIE'S LN
FERNLEY, NV 89408-0000

WOOTTON, LINDSY

Account Summary

Account ID	022-233-06
Account Type	Real Estate
Location	1356 WINNIE'S LN FERNLEY
Balance	$617.00
Currently Due	$0.00

Account ID

022-233-06

Account Type

Real Estate

Location

1356 WINNIE'S LN
FERNLEY

Balance

$617.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.58
Total	$2,470.58
Paid	$1,853.58
Balance	$617.00
Due	$0.00
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

$2,470.58

Total

$2,470.58

Paid

$1,853.58

Balance

$617.00

Due

$0.00

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	$619.58	$0.00	$619.58	$619.58	$0.00
2	10/07/2024	10/17/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/06/2025	01/16/2025	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/03/2025	03/13/2025	Due	$617.00	$0.00	$617.00	$0.00	$617.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.50	$0.00	$2,325.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,154.02	$0.00	$2,154.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,050.52	$0.00	$2,050.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,926.42	$0.00	$1,926.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,848.85	$0.00	$1,848.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,784.90	$0.00	$1,784.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,763.02	$0.00	$1,763.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.42	$0.00	$1,573.42	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$617.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.00	$1,234.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-619.58	$1,851.00
07/16/2024	BILL	WOOTTON, ROBERT & LINDSY	$2,470.58	$2,470.58
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.00	$1,162.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 106677	$-582.50	$1,743.00
07/17/2023	BILL	PUGH, HERMAN O & ESTHER M	$2,325.50	$2,325.50
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-540.02	$1,614.00
07/15/2022	BILL	PUGH, HERMAN O & ESTHER M	$2,154.02	$2,154.02
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.56	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.56	$512.56
09/16/2021	PAYMENT	VYLLA TITLE CHECK 13518	$-512.56	$1,025.12
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-512.84	$1,537.68
07/14/2021	BILL	PUGH, HERMAN O & ESTHER M	$2,050.52	$2,050.52
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$483.42	$1,443.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-483.42	$959.58
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-483.42	$1,443.00
07/09/2020	BILL	PUGH, HERMAN O & ESTHER M	$1,926.42	$1,926.42
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-462.85	$1,386.00
07/10/2019	BILL	PUGH, HERMAN O & ESTHER M	$1,848.85	$1,848.85
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-446.00	$446.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-446.90	$1,338.00
07/10/2018	BILL	PUGH, HERMAN O & ESTHER M	$1,784.90	$1,784.90
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-440.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-440.00	$440.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-440.00	$880.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-443.02	$1,320.00
07/10/2017	BILL	PUGH, HERMAN O & ESTHER M	$1,763.02	$1,763.02
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.42	$1,179.00
07/11/2016	BILL	PUGH, HERMAN O & ESTHER M	$1,573.42	$1,573.42
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.28	$1,203.00
07/07/2015	BILL	PUGH, HERMAN O & ESTHER M	$1,608.28	$1,608.28
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-394.15	$1,176.00
07/08/2014	BILL	PUGH, HERMAN O & ESTHER M	$1,570.15	$1,570.15
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-380.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-380.00	$380.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-380.00	$760.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-380.79	$1,140.00
07/08/2013	BILL	PUGH, HERMAN O & ESTHER M	$1,520.79	$1,520.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-390.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-390.00	$390.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.04	$1,170.00
07/10/2012	BILL	PUGH, HERMAN O & ESTHER M	$1,561.04	$1,561.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.74	$837.00
07/08/2011	BILL	PUGH, HERMAN O & ESTHER M	$1,116.74	$1,116.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-261.04	$780.00
07/08/2010	BILL	PUGH, HERMAN O & ESTHER M	$1,041.04	$1,041.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-429.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-429.00	$429.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-429.00	$858.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-430.60	$1,287.00
07/06/2009	BILL	PUGH, HERMAN O & ESTHER M	$1,717.60	$1,717.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-461.28	$1,380.00
07/15/2008	BILL	PUGH, HERMAN O & ESTHER M	$1,841.28	$1,841.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-425.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-425.00	$425.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-425.00	$850.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-428.49	$1,275.00
07/12/2007	BILL	PUGH, HERMAN O & ESTHER M	$1,703.49	$1,703.49
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-394.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-394.00	$394.00
10/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7414227	$-394.00	$788.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365716	$-15.81	$1,182.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367199	$-395.30	$1,197.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.81	$1,593.11
07/12/2006	BILL	PUGH, HERMAN O & ESTHER M	$1,577.30	$1,577.30
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19