Tax Account 022-234-14

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Owners

VERWOEST, ERIC & CAITLIN
714 ANNIE WAY
FERNLEY, NV 89408-0000

VERWOEST, CAITLIN

Account Summary

Account ID	022-234-14
Account Type	Real Estate
Location	1343 WINNIE'S LN FERNLEY
Balance	$2,268.00
Currently Due	$756.00

Account ID

022-234-14

Account Type

Real Estate

Location

1343 WINNIE'S LN
FERNLEY

Balance

$2,268.00

Currently Due

$756.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.00
Total	$3,026.00
Paid	$758.00
Balance	$2,268.00
Due	$756.00
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

$3,026.00

Total

$3,026.00

Paid

$758.00

Balance

$2,268.00

Due

$756.00

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	$758.00	$0.00	$758.00	$758.00	$0.00
2	10/07/2024	10/17/2024	Due	$756.00	$0.00	$756.00	$0.00	$756.00
3	01/06/2025	01/16/2025	Due	$756.00	$0.00	$756.00	$0.00	$1,512.00
4	03/03/2025	03/13/2025	Due	$756.00	$0.00	$756.00	$0.00	$2,268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.77	$0.00	$2,839.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,621.75	$0.00	$2,621.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,483.62	$0.00	$2,483.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,327.43	$0.00	$2,327.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,224.67	$0.00	$2,224.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,142.79	$0.00	$2,142.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,106.49	$0.00	$2,106.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,908.17	$0.00	$1,908.17	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	LOANCARE, LLC ACH CORE -	$-758.00	$2,268.00
07/16/2024	BILL	VERWOEST, ERIC & CAITLIN	$3,026.00	$3,026.00
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-709.00	$1,418.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-712.77	$2,127.00
07/17/2023	BILL	VERWOEST, ERIC & CAITLIN	$2,839.77	$2,839.77
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-655.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-655.00	$655.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-655.00	$1,310.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-656.75	$1,965.00
07/15/2022	BILL	VERWOEST, ERIC & CAITLIN	$2,621.75	$2,621.75
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.85	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.85	$620.85
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.85	$1,241.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-621.07	$1,862.55
07/14/2021	BILL	VERWOEST, ERIC & CAITLIN	$2,483.62	$2,483.62
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-581.00	$581.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$584.43	$1,743.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.43	$1,158.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.43	$1,743.00
07/09/2020	BILL	VERWOEST, ERIC & CAITLIN	$2,327.43	$2,327.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-556.00	$556.00
09/20/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 258201	$-556.00	$1,112.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-556.67	$1,668.00
07/10/2019	BILL	VERWOEST, ERIC & CAITLIN	$2,224.67	$2,224.67
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.79	$1,605.00
07/10/2018	BILL	VERWOEST, ERIC & CAITLIN	$2,142.79	$2,142.79
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-526.00	$526.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-526.00	$1,052.00
08/21/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1204754	$-528.49	$1,578.00
07/10/2017	BILL	VERWOEST, ERIC & CAITLIN	$2,106.49	$2,106.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-480.17	$1,428.00
07/11/2016	BILL	MILLER, BRADLEY S & REBECCA A	$1,908.17	$1,908.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-487.37	$1,455.00
07/07/2015	BILL	MILLER, BRADLEY S & REBECCA A	$1,942.37	$1,942.37
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-473.00	$0.00
12/01/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130521	$-473.00	$473.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/12/2014	PAYMENT	LOANCARE CHECK NUM: 295810	$-474.89	$1,419.00
07/08/2014	BILL	LOPEZ, JOSE D JR & DIANE	$1,893.89	$1,893.89
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-462.43	$1,386.00
07/08/2013	BILL	LOPEZ, JOSE D JR & DIANE	$1,848.43	$1,848.43
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.00	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15816	$-473.00	$473.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-473.00	$946.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-473.45	$1,419.00
07/10/2012	BILL	WINEGARDEN, JOHN J & COLLEEN L	$1,892.45	$1,892.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-357.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-357.00	$357.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-357.00	$714.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-357.24	$1,071.00
07/08/2011	BILL	MC ELROY, ERIC A & LISA M	$1,428.24	$1,428.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-346.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-346.00	$346.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-346.00	$692.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.76	$1,038.00
07/08/2010	BILL	MC ELROY, ERIC A & LISA M	$1,386.76	$1,386.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-572.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-572.00	$572.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-572.00	$1,144.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-572.85	$1,716.00
07/06/2009	BILL	MC ELROY, ERIC A & LISA M	$2,288.85	$2,288.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-583.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-583.00	$583.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-583.00	$1,166.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-585.04	$1,749.00
07/15/2008	BILL	MC ELROY, ERIC A & LISA M	$2,334.04	$2,334.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-566.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-566.00	$566.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-566.00	$1,132.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-566.59	$1,698.00
07/12/2007	BILL	MC ELROY, ERIC A & LISA M	$2,264.59	$2,264.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-549.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-549.00	$549.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-549.00	$1,098.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-551.62	$1,647.00
07/12/2006	BILL	MC ELROY, ERIC A & LISA M	$2,198.62	$2,198.62
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-66.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-66.00	$66.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-66.00	$132.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-69.73	$198.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$267.73	$267.73