Tax Account 022-242-01

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Owners

WONG, KEVIN
893 JILL MARIE
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-242-01
Account Type	Real Estate
Location	893 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-242-01

Account Type

Real Estate

Location

893 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,521.81
Total	$3,521.81
Paid	$3,521.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,521.81

Total

$3,521.81

Paid

$3,521.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$881.81	$0.00	$881.81	$881.81	$0.00
2	10/02/2023	10/13/2023	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/02/2024	01/13/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/04/2024	03/15/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,246.94	$0.00	$3,246.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,062.50	$0.00	$3,062.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,863.42	$0.00	$2,863.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,727.02	$63.60	$2,790.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,621.25	$0.00	$2,621.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,565.67	$25.64	$2,591.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,355.72	$0.00	$2,355.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/19/2024	PAYMENT	WONG, KEVIN CHECK 301	$-880.00	$0.00
12/15/2023	PAYMENT	WONG, KEVIN CHECK 299	$-880.00	$880.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-880.00	$1,760.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-881.81	$2,640.00
07/17/2023	BILL	WONG, KEVIN	$3,521.81	$3,521.81
12/22/2022	PAYMENT	MORTGAGE CONNECT LP CHECK 10255	$-1,622.00	$0.00
10/13/2022	PAYMENT	WONG, KEVIN CHECK 269	$-811.00	$1,622.00
08/24/2022	PAYMENT	WONG, KEVIN CHECK 265	$-813.94	$2,433.00
07/15/2022	BILL	WONG, KEVIN	$3,246.94	$3,246.94
02/11/2022	PAYMENT	WONG, KEVIN CHECK 257	$-765.57	$0.00
12/22/2021	PAYMENT	WONG, KEVIN CHECK 254	$-765.57	$765.57
10/01/2021	PAYMENT	WONG, KEVIN CHECK 250	$-765.57	$1,531.14
08/18/2021	PAYMENT	WONG, KEVIN CHECK 248	$-765.79	$2,296.71
07/14/2021	BILL	WONG, KEVIN	$3,062.50	$3,062.50
02/11/2021	PAYMENT	WONG, KEVIN CHECK 238	$-715.00	$0.00
12/15/2020	PAYMENT	WONG, KEVIN CHECK NUM: 233	$-715.00	$715.00
09/22/2020	PAYMENT	WONG, KEVIN CHECK NUM: 227	$-715.00	$1,430.00
07/28/2020	PAYMENT	WONG, KEVIN CHECK NUM: 223	$-718.42	$2,145.00
07/09/2020	BILL	WONG, KEVIN	$2,863.42	$2,863.42
04/01/2020	PAYMENT	GREGORY LUTH CORK: D BANK: PNP INTERNET NUM: 73284897	$-744.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$744.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.36	$743.60
01/30/2020	PAYMENT	LUTH, GREGORY P CHECK NUM: 7192	$-681.00	$708.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.24	$1,389.24
10/09/2019	PAYMENT	LUTH, GREGORY P CHECK NUM: 7163	$-681.00	$1,362.00
08/21/2019	PAYMENT	LUTH, GREGORY CHECK NUM: 7148	$-684.02	$2,043.00
07/10/2019	BILL	LUTH, GREGORY P ET AL	$2,727.02	$2,727.02
03/11/2019	PAYMENT	LUTH, GREGORY P CHECK NUM: 7096	$-652.75	$0.00
12/13/2018	PAYMENT	LUTH, GREGORY CHECK NUM: 7078	$-656.00	$652.75
10/10/2018	PAYMENT	LUTH, GREGORY P ET AL CHECK NUM: 7050	$-656.25	$1,308.75
08/02/2018	PAYMENT	LUTH, GREGORY P ET AL CHECK NUM: 7038	$-656.25	$1,965.00
07/10/2018	BILL	LUTH, GREGORY P ET AL	$2,621.25	$2,621.25
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-641.00	$0.00
12/18/2017	PAYMENT	1511 CENLAR CHECK NUM: 9238769	$-25.64	$641.00
12/18/2017	PAYMENT	1511 CENLAR CHECK NUM: 493790	$-641.00	$666.64
12/18/2017	PAYMENT	1511 CENLAR CHECK NUM: 493791	$-641.00	$1,307.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.64	$1,948.64
09/06/2017	ADJUST	Payment processed twice BANK: WF INTERNET NUM: 017081503173608	$642.67	$1,923.00
09/06/2017	VOID	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017081503173608	$-642.67	$1,280.33
09/06/2017	ADJUST	Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173608	$642.67	$1,923.00
09/06/2017	VOID	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017081503173608	$-642.67	$1,280.33
08/30/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002683	$-642.67	$1,923.00
07/10/2017	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,565.67	$2,565.67
03/01/2017	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 017022803214240	$-588.00	$0.00
12/30/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016122903097366	$-588.00	$588.00
09/27/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016092703130314	$-588.00	$1,176.00
08/02/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016080203198965	$-591.72	$1,764.00
07/11/2016	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,355.72	$2,355.72
03/01/2016	PAYMENT	MARY A ANGLIN CHECK BANK: WF INTERNET NUM: 016030103269058	$-597.00	$0.00
01/06/2016	PAYMENT	ANGLIN, MARY ANN CHECK NUM: 17160086	$-597.00	$597.00
10/08/2015	PAYMENT	ANGLIN, MARY A CHECK NUM: 88946241	$-597.00	$1,194.00
08/24/2015	PAYMENT	ANGLIN, MARY ANN CHECK NUM: 0073958228	$-598.01	$1,791.00
07/07/2015	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,389.01	$2,389.01
03/09/2015	PAYMENT	ANGLIN, MARY A CHECK NUM: 8056974	$-582.00	$0.00
12/18/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 84144338	$-582.00	$582.00
08/21/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 46874372	$-582.00	$1,164.00
08/20/2014	PAYMENT	ANGLIN, MARY A CHECK NUM: 45482800	$-584.44	$1,746.00
07/08/2014	BILL	ANGLIN, MICHAEL D & MARY ANN	$2,330.44	$2,330.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-568.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-568.00	$568.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-568.00	$1,136.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-568.26	$1,704.00
07/08/2013	BILL	COBB, JUSTIN M & ELIZABETH A	$2,272.26	$2,272.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-575.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-575.00	$575.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-575.00	$1,150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-578.34	$1,725.00
07/10/2012	BILL	COBB, JUSTIN M & ELIZABETH A	$2,303.34	$2,303.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-458.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-458.00	$458.00
08/23/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 16943	$-458.00	$916.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-458.57	$1,374.00
07/08/2011	BILL	FNBN-RESCON I LLC	$1,832.57	$1,832.57
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-427.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-427.00	$427.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-427.00	$854.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-427.17	$1,281.00
07/08/2010	BILL	COOK RANCH LLC	$1,708.17	$1,708.17
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-11,537.36	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$11,537.36
06/01/2010	INTEREST	Monthly Interest	$283.41	$11,522.36
05/03/2010	INTEREST	Monthly Interest	$48.02	$11,238.95
03/31/2010	INTEREST	Monthly Interest	$48.02	$11,190.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$197.73	$11,142.91
03/01/2010	INTEREST	Monthly Interest	$48.02	$10,945.18
02/01/2010	INTEREST	Monthly Interest	$48.02	$10,897.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$127.12	$10,849.14
01/04/2010	INTEREST	Monthly Interest	$48.02	$10,722.02
12/01/2009	INTEREST	Monthly Interest	$48.02	$10,674.00
11/03/2009	INTEREST	Monthly Interest	$48.02	$10,625.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.64	$10,577.96
10/05/2009	INTEREST	Monthly Interest	$48.02	$10,507.32
09/01/2009	INTEREST	Monthly Interest	$48.02	$10,459.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.27	$10,411.28
08/03/2009	INTEREST	Monthly Interest	$48.02	$10,383.01
07/06/2009	BILL	COOK RANCH LLC	$2,824.71	$10,334.99
07/01/2009	INTEREST	Monthly Interest	$48.02	$7,510.28
07/01/2009	INTEREST	Monthly Interest	$48.02	$7,462.26
06/01/2009	INTEREST	Monthly Interest	$272.51	$7,414.24
05/01/2009	INTEREST	Monthly Interest	$23.08	$7,141.73
04/01/2009	INTEREST	Monthly Interest	$23.08	$7,118.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$209.52	$7,095.57
03/02/2009	INTEREST	Monthly Interest	$23.08	$6,886.05
02/03/2009	INTEREST	Monthly Interest	$23.08	$6,862.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.71	$6,839.89
01/05/2009	INTEREST	Monthly Interest	$23.08	$6,705.18
12/01/2008	INTEREST	Monthly Interest	$23.08	$6,682.10
11/03/2008	INTEREST	Monthly Interest	$23.08	$6,659.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.86	$6,635.94
10/01/2008	INTEREST	Monthly Interest	$23.08	$6,561.08
09/02/2008	INTEREST	Monthly Interest	$23.08	$6,538.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.97	$6,514.92
08/04/2008	INTEREST	Monthly Interest	$23.08	$6,484.95
07/15/2008	BILL	COOK RANCH LLC	$2,993.19	$6,461.87
07/01/2008	INTEREST	Monthly Interest	$23.08	$3,468.68
07/01/2008	INTEREST	Monthly Interest	$23.08	$3,445.60
06/02/2008	INTEREST	Monthly Interest	$230.84	$3,422.52
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,191.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$193.90	$3,185.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$124.68	$2,991.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$69.30	$2,867.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.76	$2,797.80
07/12/2007	BILL	COOK RANCH LLC	$2,770.04	$2,770.04
03/13/2007	PAYMENT	COOK RANCH, LLC CHECK BANK: 94-172 NUM: 6219	$-1,307.64	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.64	$1,307.64
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-1,540.54	$1,282.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.14	$2,822.54
10/04/2006	INTEREST	Monthly Interest	$1.10	$2,758.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.68	$2,757.30
09/01/2006	INTEREST	Monthly Interest	$1.10	$2,731.62
08/02/2006	INTEREST	Monthly Interest	$1.10	$2,730.52
07/12/2006	BILL	COOK RANCH LLC	$2,564.89	$2,729.42
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49