Tax Account 022-375-06

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Owners

FIELDING, CHRISTINE
1379 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-06
Account Type	Real Estate
Location	1379 WINNIE'S LN FERNLEY
Balance	$681.00
Currently Due	$0.00

Account ID

022-375-06

Account Type

Real Estate

Location

1379 WINNIE'S LN
FERNLEY

Balance

$681.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,724.55
Total	$2,724.55
Paid	$2,043.55
Balance	$681.00
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

$2,724.55

Total

$2,724.55

Paid

$2,043.55

Balance

$681.00

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	$681.55	$0.00	$681.55	$681.55	$0.00
2	10/07/2024	10/17/2024	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
3	01/06/2025	01/16/2025	Paid	$681.00	$0.00	$681.00	$681.00	$0.00
4	03/03/2025	03/13/2025	Due	$681.00	$0.00	$681.00	$0.00	$681.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.38	$0.00	$2,664.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,559.89	$0.00	$2,559.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,426.34	$0.00	$2,426.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,274.37	$0.00	$2,274.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,174.94	$0.00	$2,174.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,095.45	$0.00	$2,095.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,061.05	$0.00	$2,061.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,863.88	$0.00	$1,863.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
01/02/2025	PAYMENT	FIELDING CHRIS EC WF - 025010223027616	$-681.00	$681.00
10/04/2024	PAYMENT	FIELDING CHRIS EC WF - 024100323031020	$-681.00	$1,362.00
08/15/2024	PAYMENT	FIELDING CHRIS EC WF - 024081523027047	$-681.55	$2,043.00
07/16/2024	BILL	FIELDING, CHRISTINE	$2,724.55	$2,724.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.38	$1,998.00
07/17/2023	BILL	FIELDING, CHRISTINE	$2,664.38	$2,664.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$639.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.00	$1,278.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.89	$1,917.00
07/15/2022	BILL	FIELDING, CHRISTINE	$2,559.89	$2,559.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.53	$606.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.53	$1,213.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.75	$1,819.59
07/14/2021	BILL	FIELDING, CHRISTINE	$2,426.34	$2,426.34
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-568.00	$568.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.37	$1,704.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-570.37	$1,133.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-570.37	$1,704.00
07/09/2020	BILL	TANNEHILL, THOMAS M & CAROLYN	$2,274.37	$2,274.37
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-543.00	$543.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-543.00	$1,086.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-545.94	$1,629.00
07/10/2019	BILL	TANNEHILL, THOMAS M & CAROLYN	$2,174.94	$2,174.94
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.45	$1,569.00
07/10/2018	BILL	TANNEHILL, THOMAS M & CAROLYN	$2,095.45	$2,095.45
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.05	$1,545.00
07/10/2017	BILL	TANNEHILL, THOMAS M & CAROLYN	$2,061.05	$2,061.05
07/26/2016	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8170	$-1,863.88	$0.00
07/11/2016	BILL	FERNLEY SNOWBIRD LLC	$1,863.88	$1,863.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-474.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.16	$1,422.00
07/07/2015	BILL	SELVESTER, WAYNE THOMAS	$1,898.16	$1,898.16
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-462.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-462.00	$462.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-462.00	$924.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-465.04	$1,386.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$465.04	$1,851.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-465.04	$1,386.00
07/08/2014	BILL	SELVESTER, WAYNE THOMAS	$1,851.04	$1,851.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-447.00	$447.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-447.00	$894.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.36	$1,341.00
07/08/2013	BILL	SELVESTER, WAYNE THOMAS	$1,790.36	$1,790.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-460.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-460.00	$460.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-460.00	$920.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-460.56	$1,380.00
07/10/2012	BILL	SELVESTER, WAYNE THOMAS	$1,840.56	$1,840.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-344.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-344.00	$344.00
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13278	$-344.00	$688.00
08/08/2011	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5923	$-347.45	$1,032.00
07/08/2011	BILL	BODE, RICHARD I & SANDRA S	$1,379.45	$1,379.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 2420211	$-2,676.09	$642.00
09/01/2010	INTEREST	Monthly Interest	$13.35	$3,318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.91	$3,304.74
08/24/2010	INTEREST	Monthly Interest	$13.35	$3,291.83
07/08/2010	BILL	LOFTON, JEFFREY & LARAE	$1,285.87	$3,278.48
07/02/2010	INTEREST	Monthly Interest	$13.35	$1,992.61
07/02/2010	INTEREST	Monthly Interest	$13.35	$1,979.26
06/01/2010	INTEREST	Monthly Interest	$133.54	$1,965.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.17	$1,832.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.29	$1,720.20
12/07/2009	PAYMENT	LOFTON, LARAE CHECK BANK: 79-148 NUM: 166389021	$-600.00	$1,655.91
12/01/2009	INTEREST	Monthly Interest	$0.40	$2,255.91
11/03/2009	INTEREST	Monthly Interest	$0.40	$2,255.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.10	$2,255.11
10/05/2009	INTEREST	Monthly Interest	$0.40	$2,202.01
09/01/2009	INTEREST	Monthly Interest	$0.40	$2,201.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.24	$2,201.21
08/10/2009	PAYMENT	LOFTON, LARAE CHECK BANK: 79-148 NUM: 5512	$-550.00	$2,179.97
08/03/2009	INTEREST	Monthly Interest	$4.35	$2,729.97
07/06/2009	BILL	LOFTON, JEFFREY & LARAE	$2,124.04	$2,725.62
07/01/2009	INTEREST	Monthly Interest	$4.35	$601.58
07/01/2009	INTEREST	Monthly Interest	$4.35	$597.23
06/01/2009	INTEREST	Monthly Interest	$43.50	$592.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$549.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.88	$542.88
03/09/2009	PAYMENT	LOFTON, LARAE CHECK BANK: 79-148 NUM: 33598892	$-600.00	$522.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.00	$1,122.00
12/26/2008	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 56-382 NUM: 58713094	$-866.74	$1,100.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.77	$1,966.74
10/08/2008	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4315	$-300.00	$1,925.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.15	$2,225.97
07/15/2008	BILL	LOFTON, JEFFREY & LARAE	$2,203.82	$2,203.82
04/24/2008	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4286	$-567.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.00	$567.37
02/05/2008	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4211	$-42.72	$540.37
02/05/2008	PAYMENT	Auto Restore Payment CHECK BANK: 94-7074 NUM: 4210	$-534.00	$583.09
02/05/2008	ADJUST	Auto Adjust Out Payment BANK: 94-7074 NUM: 4210	$534.00	$1,117.09
02/05/2008	ADJUST	posted wrong amount BANK: 94-7074 NUM: 4211	$72.72	$583.09
02/05/2008	VOID	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4210	$-534.00	$510.37
02/05/2008	VOID	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4211	$-72.72	$1,044.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.73	$1,117.09
11/06/2007	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4555	$-534.00	$1,089.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.36	$1,623.36
08/06/2007	PAYMENT	LOFTON, JEFFREY & LARAE CHECK BANK: 94-7074 NUM: 4607	$-536.17	$1,602.00
07/12/2007	BILL	LOFTON, JEFFREY & LARAE	$2,138.17	$2,138.17
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-518.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-518.00	$518.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-518.00	$1,036.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-521.89	$1,554.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$2,075.89	$2,075.89