Tax Account 020-061-04

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Owners

WILLIAMS, KARINA MORIAH ET AL
65 E CEDAR ST
FERNLEY, NV 89408

WILLIAMS, SAWYER WEST

Account Summary

Account ID	020-061-04
Account Type	Real Estate
Location	65 E CEDAR ST FERNLEY
Balance	$1,415.01
Currently Due	$356.01

Account ID

020-061-04

Account Type

Real Estate

Location

65 E CEDAR ST
FERNLEY

Balance

$1,415.01

Currently Due

$356.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.01
Total	$1,415.01
Paid	$0.00
Balance	$1,415.01
Due	$356.01
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,415.01

Total

$1,415.01

Paid

$0.00

Balance

$1,415.01

Due

$356.01

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$356.01	$0.00	$356.01	$0.00	$356.01
2	10/07/2024	10/17/2024	Due	$353.00	$0.00	$353.00	$0.00	$709.01
3	01/06/2025	01/16/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,062.01
4	03/03/2025	03/13/2025	Due	$353.00	$0.00	$353.00	$0.00	$1,415.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.39	$0.00	$1,140.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,074.05	$0.00	$1,074.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,050.55	$0.00	$1,050.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,000.53	$0.00	$1,000.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$981.10	$0.00	$981.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$958.44	$0.00	$958.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$969.88	$0.00	$969.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$800.38	$0.00	$800.38	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	WILLIAMS, KARINA MORIAH ET AL	$1,415.01	$1,415.01
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
09/18/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4250080	$-285.00	$570.00
07/19/2023	PAYMENT	PACIFIC RESIDENTIAL LLC PNP PNP - 139333891	$-285.39	$855.00
07/17/2023	BILL	WILLIAMS, KARINA MORIAH ET AL	$1,140.39	$1,140.39
10/26/2022	PAYMENT	TICOR TITLE CHECK 90023413	$-536.00	$0.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.05	$804.00
07/15/2022	BILL	GURRIES, DEBRA ANN ET AL	$1,074.05	$1,074.05
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.58	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.58	$262.58
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.58	$525.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-262.81	$787.74
07/14/2021	BILL	GURRIES, DEBRA ANN ET AL	$1,050.55	$1,050.55
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.53	$750.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.53	$499.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.53	$750.00
07/09/2020	BILL	GURRIES, DEBRA ANN ET AL	$1,000.53	$1,000.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-246.10	$735.00
07/10/2019	BILL	GURRIES, DEBRA ANN ET AL	$981.10	$981.10
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-239.00	$239.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-239.00	$478.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-241.44	$717.00
07/10/2018	BILL	STOEN, BRYAN E	$958.44	$958.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.88	$726.00
07/10/2017	BILL	STOEN, BRYAN E	$969.88	$969.88
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.38	$600.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.38	$399.62
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-200.38	$600.00
07/11/2016	BILL	STOEN, BRYAN E	$800.38	$800.38
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-209.79	$627.00
07/07/2015	BILL	STOEN, BRYAN E	$836.79	$836.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-207.58	$615.00
07/08/2014	BILL	STOEN, BRYAN E	$822.58	$822.58
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-203.36	$600.00
07/08/2013	BILL	STOEN, BRYAN E	$803.36	$803.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-201.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-201.00	$201.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-201.00	$402.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-203.40	$603.00
07/10/2012	BILL	STOEN, BRYAN E	$806.40	$806.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-101.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-101.00	$101.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-101.00	$202.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-104.52	$303.00
07/08/2011	BILL	STOEN, BRYAN E	$407.52	$407.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-95.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-95.00	$95.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-95.00	$190.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-95.07	$285.00
07/08/2010	BILL	STOEN, BRYAN E	$380.07	$380.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-155.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-155.00	$155.00
08/17/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 914009340	$-155.00	$310.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-155.81	$465.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$620.81	$620.81
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-160.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-160.00	$160.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-160.00	$320.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-162.90	$480.00
07/15/2008	BILL	FOX, RICHARD	$642.90	$642.90
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-148.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-148.00	$148.00
08/22/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 12290	$-297.89	$296.00
07/12/2007	BILL	KRCH, SANDRA C	$593.89	$593.89
04/11/2007	PAYMENT	KRCH, SANDRA C CHECK BANK: 94-72 NUM: 1218	$-163.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.72	$163.90
02/16/2007	PAYMENT	KRCH, SANDRA C CHECK BANK: 56-1551 NUM: 38087302	$-274.00	$156.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.70	$430.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.48	$416.48
08/16/2006	PAYMENT	KRCH, SANDRA C CHECK BANK: 94-72 NUM: 1213	$-138.91	$411.00
07/12/2006	BILL	KRCH, SANDRA C	$549.91	$549.91
08/19/2005	PAYMENT	PLATINUM MANAGEMENT GROUP CHECK BANK: 56-1551 NUM: 40633313	$-509.18	$0.00
07/15/2005	BILL	KRCH, SANDRA C	$509.18	$509.18
05/26/2005	PAYMENT	PLATINUM MANAGEMENT GROUP, LLC CHECK BANK: 56-1551 NUM: 15487420	$-406.97	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$406.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.78	$401.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$379.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/26/2004	PAYMENT	PLATINUM MANAGEMENT GROUP LLC CHECK BANK: 94-72 NUM: 1359	$-124.39	$363.00
07/08/2004	BILL	KRCH, KYLE	$487.39	$487.39
04/02/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 27057	$-255.79	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.95	$255.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.78	$243.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-119.53	$239.06
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-119.53	$358.59
07/18/2003	BILL	CHEMICAL MORTGAGE COMPANY	$478.12	$478.12
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-117.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-117.00	$117.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-117.00	$234.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-119.31	$351.00
07/12/2002	BILL	CRONKRITE, JOHN F	$470.31	$470.31
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-115.25	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-115.25	$115.25
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-115.25	$230.50
08/24/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2629229	$-115.46	$345.75
07/12/2001	BILL	CRONKRITE, JOHN F	$461.21	$461.21
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-113.89	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-113.89	$113.89
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-113.89	$227.78
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-114.12	$341.67
07/17/2000	BILL	CRONKRITE, JOHN F	$455.79	$455.79
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-120.20	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-120.20	$120.20
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-120.20	$240.40
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-120.42	$360.60
07/17/1999	BILL	CRONKRITE, JOHN F	$481.02	$481.02
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-121.07	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-121.07	$121.07
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-121.07	$242.14
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-121.30	$363.21
07/13/1998	BILL	CRONKRITE, JOHN F	$484.51	$484.51
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-115.09	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-115.09	$115.09
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-115.09	$230.18
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-115.22	$345.27
07/14/1997	BILL	CRONKRITE, JOHN F	$460.49	$460.49
02/27/1997	PAYMENT	SOURCE ONE	$-114.87	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-114.87	$114.87
10/29/1996	PAYMENT	FIRST CENTENNIAL	$-125.57	$229.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.97	$355.31
09/27/1996	PAYMENT	SOURCE ONE	$-114.87	$349.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.60	$464.21
07/18/1996	BILL	CRONKRITE, JOHN F	$459.61	$459.61