Tax Account 022-311-02

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Owners

WEITZEL, WILLIAM E
1732 OLIVE BRANCH CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-311-02
Account Type	Real Estate
Location	1732 OLIVE BRANCH CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-311-02

Account Type

Real Estate

Location

1732 OLIVE BRANCH CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,849.60
Total	$2,849.60
Paid	$2,849.60
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

$2,849.60

Total

$2,849.60

Paid

$2,849.60

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	$713.60	$0.00	$713.60	$713.60	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,634.63	$0.00	$2,634.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,495.28	$0.00	$2,495.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.90	$0.00	$2,337.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,234.22	$0.00	$2,234.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,151.75	$0.00	$2,151.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.56	$0.00	$2,115.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,916.90	$0.00	$1,916.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	WE WEITZEL ACH NORW - 035605989	$-712.00	$0.00
12/19/2023	PAYMENT	WE WEITZEL ACH NORW - 035353154	$-712.00	$712.00
09/19/2023	PAYMENT	WE WEITZEL ACH NORW - 035047748	$-712.00	$1,424.00
07/27/2023	PAYMENT	WE WEITZEL ACH NORW - 034848892	$-713.60	$2,136.00
07/17/2023	BILL	WEITZEL, WILLIAM E	$2,849.60	$2,849.60
02/21/2023	PAYMENT	WE WEITZEL ACH NORW - 034165815	$-658.00	$0.00
12/23/2022	PAYMENT	WE WEITZEL ACH NORW - 033876139	$-658.00	$658.00
09/14/2022	PAYMENT	WE WEITZEL ACH NORW - 033458057	$-658.00	$1,316.00
08/11/2022	PAYMENT	WE WEITZEL ACH NORW - 033193759	$-660.63	$1,974.00
07/15/2022	BILL	WEITZEL, WILLIAM E	$2,634.63	$2,634.63
02/23/2022	PAYMENT	WE WEITZEL ACH NORW - 032328721	$-623.78	$0.00
12/22/2021	PAYMENT	WE WEITZEL ACH NORW - 031896522	$-623.78	$623.78
10/04/2021	PAYMENT	WE WEITZEL ACH NORW - 031292014	$-544.64	$1,247.56
07/14/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 95994	$-703.08	$1,792.20
07/14/2021	BILL	WEITZEL, WILLIAM E	$2,495.28	$2,495.28
02/26/2021	PAYMENT	WE WEITZEL ACH NORW - 029538139	$-584.00	$0.00
01/04/2021	PAYMENT	WE WEITZEL ACH NORW - 028948432	$-584.00	$584.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-584.00	$1,168.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$585.90	$1,752.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-585.90	$1,166.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-585.90	$1,752.00
07/09/2020	BILL	WEITZEL, WILLIAM E	$2,337.90	$2,337.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-558.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$558.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-558.00	$1,116.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-560.22	$1,674.00
07/10/2019	BILL	WEITZEL, WILLIAM E	$2,234.22	$2,234.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-537.00	$537.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-537.00	$1,074.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.75	$1,611.00
07/10/2018	BILL	WEITZEL, WILLIAM E	$2,151.75	$2,151.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$528.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-528.00	$1,056.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-531.56	$1,584.00
07/10/2017	BILL	WEITZEL, WILLIAM E	$2,115.56	$2,115.56
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-479.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$479.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$958.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-479.90	$1,437.00
07/11/2016	BILL	WEITZEL, WILLIAM E	$1,916.90	$1,916.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-487.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$487.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-490.04	$1,461.00
07/07/2015	BILL	WEITZEL, WILLIAM E	$1,951.04	$1,951.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-475.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-475.00	$475.00
08/15/2014	PAYMENT	TICOR TITLE CHECK NUM: 40102007	$-475.00	$950.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-477.11	$1,425.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$477.11	$1,902.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-477.11	$1,425.00
07/08/2014	BILL	WEITZEL, WILLIAM E	$1,902.11	$1,902.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	CHASE CHECK	$-460.00	$920.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-460.17	$1,380.00
07/08/2013	BILL	MC CULLAR, JUSTIN C	$1,840.17	$1,840.17
03/04/2013	PAYMENT	CHASE CHECK	$-446.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-446.00	$446.00
10/05/2012	PAYMENT	CHASE CHECK	$-446.00	$892.00
08/20/2012	PAYMENT	CHASE CHECK	$-449.35	$1,338.00
07/10/2012	BILL	MC CULLAR, JUSTIN C	$1,787.35	$1,787.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	CHASE CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CHASE CHECK	$-333.24	$996.00
07/08/2011	BILL	MC CULLAR, JUSTIN C	$1,329.24	$1,329.24
03/07/2011	PAYMENT	CHASE CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.81	$927.00
07/08/2010	BILL	MC CULLAR, JUSTIN C	$1,238.81	$1,238.81
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476660	$-512.00	$0.00
02/26/2010	PAYMENT	FATS CHECK BANK: 11-24 NUM: 1814562	$-20.48	$512.00
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476659	$-512.00	$532.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.48	$1,044.48
11/24/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120959	$-5,568.33	$1,024.00
11/03/2009	INTEREST	Monthly Interest	$28.39	$6,592.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.35	$6,563.94
10/05/2009	INTEREST	Monthly Interest	$28.39	$6,512.59
09/01/2009	INTEREST	Monthly Interest	$28.39	$6,484.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.60	$6,455.81
08/03/2009	INTEREST	Monthly Interest	$28.39	$6,435.21
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$2,051.06	$6,406.82
07/01/2009	INTEREST	Monthly Interest	$28.39	$4,355.76
07/01/2009	INTEREST	Monthly Interest	$28.39	$4,327.37
06/01/2009	INTEREST	Monthly Interest	$179.31	$4,298.98
05/01/2009	INTEREST	Monthly Interest	$11.62	$4,119.67
04/01/2009	INTEREST	Monthly Interest	$11.62	$4,108.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.86	$4,096.43
03/02/2009	INTEREST	Monthly Interest	$11.62	$3,955.57
02/03/2009	INTEREST	Monthly Interest	$11.62	$3,943.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.56	$3,932.33
01/05/2009	INTEREST	Monthly Interest	$11.62	$3,841.77
12/01/2008	INTEREST	Monthly Interest	$11.62	$3,830.15
11/03/2008	INTEREST	Monthly Interest	$11.62	$3,818.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.32	$3,806.91
10/01/2008	INTEREST	Monthly Interest	$11.62	$3,756.59
09/02/2008	INTEREST	Monthly Interest	$11.62	$3,744.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.13	$3,733.35
08/04/2008	INTEREST	Monthly Interest	$11.62	$3,713.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$2,012.31	$3,701.60
07/01/2008	INTEREST	Monthly Interest	$11.62	$1,689.29
07/01/2008	INTEREST	Monthly Interest	$11.62	$1,677.67
06/02/2008	INTEREST	Monthly Interest	$116.25	$1,666.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,549.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.70	$1,543.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.50	$1,460.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.60	$1,413.60
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-468.26	$1,395.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,863.26	$1,863.26
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