Tax Account 022-392-07

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Owners

WEHTJE, KEVIN L & LISA A
940 BRIGIT CIR
FERNLEY, NV 89408-0000

WEHTJE, LISA A

Account Summary

Account ID	022-392-07
Account Type	Real Estate
Location	940 BRIGIT CIR FERNLEY
Balance	$3,282.41
Currently Due	$822.41

Account ID

022-392-07

Account Type

Real Estate

Location

940 BRIGIT CIR
FERNLEY

Balance

$3,282.41

Currently Due

$822.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.41
Total	$3,282.41
Paid	$0.00
Balance	$3,282.41
Due	$822.41
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

$3,282.41

Total

$3,282.41

Paid

$0.00

Balance

$3,282.41

Due

$822.41

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	Due	$822.41	$0.00	$822.41	$0.00	$822.41
2	10/07/2024	10/17/2024	Due	$820.00	$0.00	$820.00	$0.00	$1,642.41
3	01/06/2025	01/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$2,462.41
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$3,282.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.00	$0.00	$3,206.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,073.81	$0.00	$3,073.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,020.93	$0.00	$3,020.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,940.22	$0.00	$2,940.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,882.82	$0.00	$2,882.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,814.30	$0.00	$2,814.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,777.17	$0.00	$2,777.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,561.86	$0.00	$2,561.86	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	WEHTJE, KEVIN L & LISA A	$3,282.41	$3,282.41
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-801.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-801.00	$1,602.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-803.00	$2,403.00
07/17/2023	BILL	WEHTJE, KEVIN L & LISA A	$3,206.00	$3,206.00
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-768.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-768.00	$768.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-768.00	$1,536.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-769.81	$2,304.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,073.81
07/15/2022	BILL	WEHTJE, KEVIN L & LISA A	$3,073.81	$3,073.81
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-755.18	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-755.18	$755.18
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-755.18	$1,510.36
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-755.39	$2,265.54
07/14/2021	BILL	WEHTJE, KEVIN L & LISA A	$3,020.93	$3,020.93
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-734.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-734.00	$734.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-734.00	$1,468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$738.22	$2,202.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-738.22	$1,463.78
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-738.22	$2,202.00
07/09/2020	BILL	WEHTJE, KEVIN L & LISA A	$2,940.22	$2,940.22
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$0.00
12/31/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10655413	$-720.00	$720.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-722.82	$2,160.00
07/10/2019	BILL	WEHTJE, KEVIN L & LISA A	$2,882.82	$2,882.82
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-703.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-703.00	$703.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-703.00	$1,406.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-705.30	$2,109.00
07/10/2018	BILL	WEHTJE, KEVIN L & LISA A	$2,814.30	$2,814.30
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-694.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-694.00	$694.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-694.00	$1,388.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-695.17	$2,082.00
07/10/2017	BILL	WEHTJE, KEVIN L & LISA A	$2,777.17	$2,777.17
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-640.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-640.00	$640.00
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10422999	$-640.00	$1,280.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-641.86	$1,920.00
07/11/2016	BILL	WEHTJE, KEVIN L & LISA A	$2,561.86	$2,561.86
03/10/2016	PAYMENT	CARRINGTON CHECK NUM: 10387983	$-1,321.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.92	$1,321.92
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-650.75	$1,944.00
07/07/2015	BILL	WEHTJE, KEVIN L & LISA A	$2,594.75	$2,594.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-632.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$632.00	$632.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-632.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$632.00	$632.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-632.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-632.00	$632.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-632.00	$1,264.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-634.21	$1,896.00
07/08/2014	BILL	WEHTJE, KEVIN L & LISA A	$2,530.21	$2,530.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-616.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-616.00	$616.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-616.00	$1,232.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-618.21	$1,848.00
07/08/2013	BILL	WEHTJE, KEVIN L & LISA A	$2,466.21	$2,466.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-601.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-601.00	$601.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-601.00	$1,202.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-602.36	$1,803.00
07/10/2012	BILL	WEHTJE, KEVIN L & LISA A	$2,405.36	$2,405.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-493.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-493.00	$493.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-493.00	$986.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-494.21	$1,479.00
07/08/2011	BILL	WEHTJE, KEVIN L & LISA A	$1,973.21	$1,973.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-478.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-478.00	$478.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-478.00	$956.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-481.85	$1,434.00
07/08/2010	BILL	WEHTJE, KEVIN L & LISA A	$1,915.85	$1,915.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-791.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-791.00	$791.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-791.00	$1,582.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-794.86	$2,373.00
07/06/2009	BILL	WEHTJE, KEVIN L & LISA A	$3,167.86	$3,167.86
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8904	$-2,405.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.60	$2,405.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.64	$2,328.64
08/11/2008	PAYMENT	HERITAGE PROJECTS, LLC CHECK BANK: 94-206-1212 NUM: 1074	$-766.98	$2,298.00
07/15/2008	BILL	HERITAGE PROJECT LLC	$3,064.98	$3,064.98
08/21/2007	PAYMENT	HERITAGE PROJECTS CHECK BANK: 94-206 NUM: 1033	$-342.54	$0.00
07/12/2007	BILL	HERITAGE PROJECT LLC	$342.54	$342.54
06/05/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8559	$-346.92	$0.00
06/05/2007	AMENDMENT	add interest	$23.26	$346.92
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48