Tax Account 022-301-35

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Owners

WORSWICK, THEODORE KENT
190 ROYAL OAKS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-301-35
Account Type	Real Estate
Location	190 ROYAL OAKS DR FERNLEY
Balance	$552.00
Currently Due	$0.00

Account ID

022-301-35

Account Type

Real Estate

Location

190 ROYAL OAKS DR
FERNLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.52
Total	$2,210.52
Paid	$1,658.52
Balance	$552.00
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

$2,210.52

Total

$2,210.52

Paid

$1,658.52

Balance

$552.00

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	$554.52	$0.00	$554.52	$554.52	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.41	$0.00	$2,165.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,078.60	$0.00	$2,078.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,054.72	$0.00	$2,054.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,002.11	$0.00	$2,002.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,971.97	$0.00	$1,971.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,929.95	$0.00	$1,929.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,919.12	$0.00	$1,919.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,725.44	$0.00	$1,725.44	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	M&T BANK ACH CORE -	$-552.00	$552.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-552.00	$1,104.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-554.52	$1,656.00
07/16/2024	BILL	WORSWICK, THEODORE KENT	$2,210.52	$2,210.52
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-542.41	$1,623.00
07/17/2023	BILL	WORSWICK, THEODORE KENT	$2,165.41	$2,165.41
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-521.60	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,078.60
07/15/2022	BILL	WORSWICK, THEODORE KENT	$2,078.60	$2,078.60
02/03/2022	PAYMENT	STEWART TITLE CHECK 35732	$-513.65	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.65	$513.65
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.65	$1,027.30
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-513.77	$1,540.95
07/14/2021	BILL	WORSWICK, THEODORE KENT	$2,054.72	$2,054.72
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-500.00	$500.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-500.00	$1,000.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-502.11	$1,500.00
07/09/2020	BILL	WORSWICK, THEODORE KENT	$2,002.11	$2,002.11
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-492.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-492.00	$492.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-492.00	$984.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-495.97	$1,476.00
07/10/2019	BILL	WORSWICK, THEODORE KENT	$1,971.97	$1,971.97
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-482.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-482.00	$482.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-482.00	$964.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-483.95	$1,446.00
07/10/2018	BILL	WORSWICK, THEODORE KENT	$1,929.95	$1,929.95
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.12	$1,437.00
07/10/2017	BILL	WORSWICK, THEODORE KENT	$1,919.12	$1,919.12
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.44	$1,293.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-432.44	$860.56
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-432.44	$1,293.00
07/11/2016	BILL	WORSWICK, THEODORE KENT	$1,725.44	$1,725.44
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-442.99	$1,317.00
07/07/2015	BILL	WORSWICK, THEODORE KENT	$1,759.99	$1,759.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-432.61	$1,287.00
07/08/2014	BILL	WORSWICK, THEODORE KENT	$1,719.61	$1,719.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.08	$1,260.00
07/08/2013	BILL	WORSWICK, THEODORE KENT	$1,680.08	$1,680.08
03/04/2013	PAYMENT	CHASE CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.01	$1,230.00
07/10/2012	BILL	WORSWICK, THEODORE KENT	$1,642.01	$1,642.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-307.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-307.00	$307.00
10/03/2011	PAYMENT	CHASE CHECK	$-307.00	$614.00
08/13/2011	PAYMENT	CHASE CHECK	$-310.98	$921.00
07/08/2011	BILL	WORSWICK, THEODORE KENT	$1,231.98	$1,231.98
03/07/2011	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.10	$897.00
07/08/2010	BILL	WORSWICK, THEODORE KENT	$1,196.10	$1,196.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-483.13	$1,443.00
07/06/2009	BILL	WORSWICK, THEODORE KENT	$1,926.13	$1,926.13
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-469.03	$1,401.00
07/15/2008	BILL	WORSWICK, THEODORE KENT	$1,870.03	$1,870.03
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-453.00	$453.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/14/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 80-937 NUM: 71455639	$-456.57	$1,359.00
07/12/2007	BILL	WORSWICK, THEODORE KENT	$1,815.57	$1,815.57
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/29/2006	PAYMENT	R & K HOMRS ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1805	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49