Tax Account 022-261-04

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Owners

WAKE, ASHLEY
1523 TRUBODE LN
FERNLEY, NV 89408-0000

WAKE, NATHAN G

Account Summary

Account ID	022-261-04
Account Type	Real Estate
Location	1523 TRUBODE LN FERNLEY
Balance	$439.00
Currently Due	$0.00

Account ID

022-261-04

Account Type

Real Estate

Location

1523 TRUBODE LN
FERNLEY

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.32
Total	$1,757.32
Paid	$1,318.32
Balance	$439.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,757.32

Total

$1,757.32

Paid

$1,318.32

Balance

$439.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.32	$0.00	$440.32	$440.32	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.39	$0.00	$1,725.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.57	$0.00	$1,655.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,643.99	$0.00	$1,643.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.33	$16.00	$1,619.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,584.83	$0.00	$1,584.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,554.11	$0.00	$1,554.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,554.22	$0.00	$1,554.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,369.75	$0.00	$1,369.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.32	$1,317.00
07/16/2024	BILL	WAKE, ASHLEY	$1,757.32	$1,757.32
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.39	$1,293.00
07/17/2023	BILL	WAKE, ASHLEY	$1,725.39	$1,725.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.57	$1,239.00
07/15/2022	BILL	WAKE, ASHLEY	$1,655.57	$1,655.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.95	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.95	$410.95
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.95	$821.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.14	$1,232.85
07/14/2021	BILL	WAKE, ASHLEY	$1,643.99	$1,643.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-400.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 245947	$-416.00	$400.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 245946	$-400.00	$816.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.00	$1,216.00
08/11/2020	PAYMENT	FIFTH THIRD BANK CHECK NUM: 080627575	$-403.33	$1,200.00
07/09/2020	BILL	WAKE, NATHAN G	$1,603.33	$1,603.33
03/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK BANK: CORELOGIC NUM: EFT	$-396.83	$1,188.00
07/10/2019	BILL	WAKE, NATHAN G	$1,584.83	$1,584.83
12/24/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2514	$-776.00	$0.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-388.00	$776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.11	$1,164.00
07/10/2018	BILL	WAKE, NATHAN G	$1,554.11	$1,554.11
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-390.22	$1,164.00
07/10/2017	BILL	WAKE, NATHAN G	$1,554.22	$1,554.22
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-343.75	$1,026.00
07/11/2016	BILL	WAKE, NATHAN G	$1,369.75	$1,369.75
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-351.99	$1,053.00
07/07/2015	BILL	WAKE, NATHAN G	$1,404.99	$1,404.99
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-345.94	$1,029.00
07/08/2014	BILL	WAKE, NATHAN G	$1,374.94	$1,374.94
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-337.45	$1,008.00
07/08/2013	BILL	WAKE, NATHAN G	$1,345.45	$1,345.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-345.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-345.00	$345.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-345.00	$690.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-348.43	$1,035.00
07/10/2012	BILL	MEALEY, JOHN E	$1,383.43	$1,383.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-277.39	$831.00
07/08/2011	BILL	MEALEY, JOHN E	$1,108.39	$1,108.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-269.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-269.00	$269.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-269.00	$538.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.62	$807.00
07/08/2010	BILL	MEALEY, JOHN E	$1,076.62	$1,076.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-435.31	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-435.31	$435.31
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-435.31	$870.62
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CASH NUM: 3425233	$-435.32	$1,305.93
07/31/2009	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$1,741.25
07/31/2009	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$1,741.25
07/22/2009	AMENDMENT	per assessor chng abatement	$-40.65	$1,741.25
07/06/2009	BILL	MEALEY, JOHN E	$1,781.90	$1,781.90
05/26/2009	PAYMENT	DIRECT TITLE INS AGENCY CHECK BANK: 94-229 NUM: 13000	$-445.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$445.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.88	$438.88
12/29/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 428922	$-422.00	$422.00
10/15/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 364729	$-422.00	$844.00
10/15/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 364901	$-441.50	$1,266.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.98	$1,707.50
07/15/2008	BILL	CLARK, CHRISTOPHER	$1,690.52	$1,690.52
04/22/2008	PAYMENT	CLARK, CHRISTOPHER CHECK BANK: 74-1329 NUM: 27893	$-415.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.00	$415.88
02/25/2008	PAYMENT	CLARK, CHRISTOPHER CHECK BANK: 74-1329 NUM: 564967	$-500.00	$399.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.08	$899.88
12/17/2007	PAYMENT	CLARK, CHRISTOPHER CHECK BANK: 74-1329 NUM: 1327	$-410.00	$876.80
10/29/2007	PAYMENT	CLARK, CHRISTOPHER CHECK BANK: 56-1551 NUM: 4239	$-412.00	$1,286.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.06	$1,698.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.45	$1,657.74
07/12/2007	BILL	CLARK, CHRISTOPHER	$1,641.29	$1,641.29
08/18/2006	PAYMENT	CLARK, CHRISTOPHER CHECK BANK: 56-382 NUM: 11380860	$-1,593.51	$0.00
07/12/2006	BILL	CLARK, CHRISTOPHER	$1,593.51	$1,593.51
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49