Tax Account 022-234-07

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Owners

WESTEN, MICHAEL
P O BOX 1077
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	022-234-07
Account Type	Real Estate
Location	1359 WINNIE'S LN FERNLEY
Balance	$2,612.26
Currently Due	$653.26

Account ID

022-234-07

Account Type

Real Estate

Location

1359 WINNIE'S LN
FERNLEY

Balance

$2,612.26

Currently Due

$653.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.26
Total	$2,612.26
Paid	$0.00
Balance	$2,612.26
Due	$653.26
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

$2,612.26

Total

$2,612.26

Paid

$0.00

Balance

$2,612.26

Due

$653.26

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	$653.26	$0.00	$653.26	$0.00	$653.26
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$1,306.26
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,959.26
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$2,612.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.68	$0.00	$2,456.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,273.28	$0.00	$2,273.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,160.95	$0.00	$2,160.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,028.65	$0.00	$2,028.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,944.67	$0.00	$1,944.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,876.12	$0.00	$1,876.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,850.58	$0.00	$1,850.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,658.74	$0.00	$1,658.74	$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	WESTEN, MICHAEL	$2,612.26	$2,612.26
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.00	$614.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.00	$1,228.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-614.68	$1,842.00
07/17/2023	BILL	WESTEN, MICHAEL	$2,456.68	$2,456.68
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-569.28	$1,704.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,273.28
07/15/2022	BILL	WESTEN, MICHAEL	$2,273.28	$2,273.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.19	$540.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.19	$1,080.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-540.38	$1,620.57
07/14/2021	BILL	WESTEN, MICHAEL	$2,160.95	$2,160.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.65	$1,521.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.65	$1,013.35
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.65	$1,521.00
07/09/2020	BILL	WESTEN, MICHAEL	$2,028.65	$2,028.65
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.67	$1,458.00
07/10/2019	BILL	WESTEN, MICHAEL	$1,944.67	$1,944.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.12	$1,404.00
07/10/2018	BILL	WESTEN, MICHAEL	$1,876.12	$1,876.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.58	$1,386.00
07/10/2017	BILL	WESTEN, MICHAEL	$1,850.58	$1,850.58
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-414.00	$414.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$414.00	$1,242.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.74	$1,242.00
07/11/2016	BILL	WESTEN, MICHAEL	$1,658.74	$1,658.74
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-424.42	$1,269.00
07/07/2015	BILL	WESTEN, MICHAEL	$1,693.42	$1,693.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-413.63	$1,239.00
07/08/2014	BILL	WESTEN, MICHAEL	$1,652.63	$1,652.63
03/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5260	$-399.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-402.96	$1,197.00
07/08/2013	BILL	NORTHART, EDDIE L	$1,599.96	$1,599.96
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-391.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-391.00	$391.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-391.00	$782.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-391.36	$1,173.00
07/10/2012	BILL	NORTHART, EDDIE L	$1,564.36	$1,564.36
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-289.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-289.00	$289.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-289.00	$578.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-289.71	$867.00
07/08/2011	BILL	NORTHART, EDDIE L	$1,156.71	$1,156.71
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-280.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-280.00	$280.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-280.00	$560.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-283.14	$840.00
07/08/2010	BILL	NORTHART, EDDIE L	$1,123.14	$1,123.14
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-463.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-463.00	$463.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-463.00	$926.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-464.82	$1,389.00
07/06/2009	BILL	NORTHART, EDDIE L	$1,853.82	$1,853.82
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-452.00	$0.00
11/13/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 60-0160 NUM: 840345	$-452.00	$452.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-452.00	$904.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-455.61	$1,356.00
07/15/2008	BILL	NORTHART, EDDIE L	$1,811.61	$1,811.61
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-439.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-439.00	$439.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-439.00	$878.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-440.39	$1,317.00
07/12/2007	BILL	NORTHART, EDDIE L	$1,757.39	$1,757.39
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-426.00	$0.00
12/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3577	$-426.00	$426.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-426.00	$852.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-428.20	$1,278.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,706.20	$1,706.20
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