Tax Account 022-263-32

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Owners

WHITLOCK, GREGORY J
1624 BURGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-263-32
Account Type	Real Estate
Location	1624 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-32

Account Type

Real Estate

Location

1624 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.80
Total	$1,683.80
Paid	$1,683.80
Balance	$0.00
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

$1,683.80

Total

$1,683.80

Paid

$1,683.80

Balance

$0.00

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	$423.80	$0.00	$423.80	$423.80	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.02	$0.00	$1,654.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,589.39	$0.00	$1,589.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.75	$0.00	$1,579.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.96	$35.39	$1,576.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,487.34	$0.00	$1,487.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.42	$217.10	$1,657.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.85	$0.00	$1,443.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.22	$0.00	$1,262.22	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.80	$1,260.00
07/16/2024	BILL	WHITLOCK, GREGORY J	$1,683.80	$1,683.80
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.02	$1,239.00
07/17/2023	BILL	WHITLOCK, GREGORY J	$1,654.02	$1,654.02
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-398.39	$1,191.00
07/15/2022	BILL	WHITLOCK, GREGORY J	$1,589.39	$1,589.39
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.90	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.90	$394.90
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.90	$789.80
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-395.05	$1,184.70
07/14/2021	BILL	WHITLOCK, GREGORY J	$1,579.75	$1,579.75
04/12/2021	PAYMENT	GREG WHITLOCK PNP PNP - 92066865	$-420.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.99	$420.39
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-385.00	$400.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.40	$785.40
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$385.96	$1,155.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-385.96	$769.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-385.96	$1,155.00
07/09/2020	BILL	SCOTT, DAVID L ET AL	$1,540.96	$1,540.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.34	$1,113.00
07/10/2019	BILL	SCOTT, DAVID L ET AL	$1,487.34	$1,487.34
04/17/2019	PAYMENT	CHAN, WAYNE CHECK NUM: 0000006135	$-1,657.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,657.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$100.83	$1,656.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.83	$1,555.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.02	$1,490.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.42	$1,454.84
07/10/2018	BILL	CHAN, WAYNE YAO-WEN TR	$1,440.42	$1,440.42
08/21/2017	PAYMENT	CHAN, WAYNE CHECK NUM: 16627350	$-1,443.85	$0.00
07/10/2017	BILL	CHAN, WAYNE YAO-WEN TR	$1,443.85	$1,443.85
08/19/2016	PAYMENT	CHAN, WAYNE CHECK NUM: 96635092	$-1,262.22	$0.00
07/11/2016	BILL	CHAN, WAYNE YAO-WEN TR	$1,262.22	$1,262.22
01/07/2016	PAYMENT	CHAN, WAYNE CHECK NUM: 15897948	$-648.00	$0.00
09/28/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10596643	$-324.00	$648.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.69	$972.00
07/07/2015	BILL	ROWAN, MICHAEL E & JILL	$1,297.69	$1,297.69
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$0.00
10/13/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 49686	$-317.00	$317.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-319.78	$951.00
07/08/2014	BILL	ROWAN, MICHAEL E & JILL	$1,270.78	$1,270.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
09/03/2013	PAYMENT	CAPTIAL TITLE COMPANY CHECK NUM: 16163	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.32	$933.00
07/08/2013	BILL	CRAFT, LARRY WAYNE ET AL	$1,244.32	$1,244.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-318.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-319.29	$954.00
07/10/2012	BILL	CRAFT, LARRY WAYNE ET AL	$1,273.29	$1,273.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.36	$738.00
07/08/2011	BILL	CRAFT, LARRY WAYNE ET AL	$984.36	$984.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-238.00	$476.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-241.69	$714.00
07/08/2010	BILL	GUIDO, MARIA N	$955.69	$955.69
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-389.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-389.00	$389.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-389.00	$778.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-390.43	$1,167.00
07/06/2009	BILL	GUIDO, MARIA N	$1,557.43	$1,557.43
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-378.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-378.00	$378.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-378.00	$756.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-378.07	$1,134.00
07/15/2008	BILL	GUIDO, MARIA N	$1,512.07	$1,512.07
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-367.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-367.00	$367.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-367.00	$734.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-367.04	$1,101.00
07/12/2007	BILL	GUIDO, MARIA N	$1,468.04	$1,468.04
01/05/2007	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 348447	$-48.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 114082	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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