Tax Account 020-091-12

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Owners

CANADAY, KATIE KAY ET AL
405 WILLOW WY
FERNLEY, NV 89408-0000

ANDERSON, CLAUDE DUANE

Account Summary

Account ID	020-091-12
Account Type	Real Estate
Location	405 WILLOW WAY FERNLEY
Balance	$516.00
Currently Due	$0.00

Account ID

020-091-12

Account Type

Real Estate

Location

405 WILLOW WAY
FERNLEY

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.03
Total	$2,067.03
Paid	$1,551.03
Balance	$516.00
Due	$0.00
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

$2,067.03

Total

$2,067.03

Paid

$1,551.03

Balance

$516.00

Due

$0.00

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	Paid	$519.03	$0.00	$519.03	$519.03	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.79	$0.00	$1,874.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,761.44	$0.00	$1,761.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.65	$0.00	$1,719.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,652.65	$0.00	$1,652.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,519.88	$0.00	$1,519.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,477.76	$0.00	$1,477.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.56	$0.00	$1,481.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.44	$0.00	$1,347.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	6.84	5.17	1.67	.00
2024-2025	S26	TCID Miscellaneous	60.00	45.04	14.96	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S26	TCID Miscellaneous	40.00	40.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-519.03	$1,548.00
07/16/2024	BILL	CANADAY, KATIE KAY ET AL	$2,067.03	$2,067.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$936.00
07/28/2023	PAYMENT	TICOR TITLE CHECK 1208724	$-470.79	$1,404.00
07/17/2023	BILL	CANADAY, KATIE KAY ET AL	$1,874.79	$1,874.79
08/19/2022	PAYMENT	FENELL, KENNETH E / HANCOCK LELAND CHECK 348	$-1,761.44	$0.00
07/15/2022	BILL	FENELL, KENNETH E ET AL	$1,761.44	$1,761.44
08/18/2021	PAYMENT	FENELL, KENNETH E ET AL CHECK 296	$-1,719.65	$0.00
07/14/2021	BILL	FENELL, KENNETH E ET AL	$1,719.65	$1,719.65
11/24/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 279	$-826.00	$0.00
08/11/2020	PAYMENT	FENELL, KENNETH/HANCOCK, LELAN CHECK NUM: 273	$-826.65	$826.00
07/09/2020	BILL	FENELL, KENNETH E ET AL	$1,652.65	$1,652.65
01/07/2020	PAYMENT	FENELL, KENNETH CHECK NUM: 256	$-758.00	$0.00
07/22/2019	PAYMENT	FENNELL, KENNETH & HANCOCK, L CHECK NUM: 241	$-761.88	$758.00
07/10/2019	BILL	FENELL, KENNETH E ET AL	$1,519.88	$1,519.88
12/14/2018	PAYMENT	FENELL, KENNETH E CHECK NUM: 221	$-738.00	$0.00
08/14/2018	PAYMENT	FENELL, KENNETH/HANCOCK,LELAND CHECK NUM: 213	$-739.76	$738.00
07/10/2018	BILL	FENELL, KENNETH E ET AL	$1,477.76	$1,477.76
09/08/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 90002854	$-1,110.00	$0.00
08/29/2017	PAYMENT	STAFFANOU, MARK CHECK NUM: 1416	$-371.56	$1,110.00
07/10/2017	BILL	STAFFANOU, MARK	$1,481.56	$1,481.56
03/06/2017	PAYMENT	STAFFANOU, MARK CHECK NUM: 5525	$-336.00	$0.00
12/23/2016	PAYMENT	STAFFANOU, MARK CHECK NUM: 1317	$-336.00	$336.00
10/04/2016	PAYMENT	STAFFANOU, MARK CHECK NUM: 1341	$-336.00	$672.00
08/04/2016	PAYMENT	STAFFANOU, MARK CHECK NUM: 1286	$-339.44	$1,008.00
07/11/2016	BILL	STAFFANOU, MARK	$1,347.44	$1,347.44
03/10/2016	PAYMENT	STAFFANOU, MARK CHECK NUM: 1237	$-335.00	$0.00
12/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 23302	$-335.00	$335.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-338.48	$1,005.00
07/07/2015	BILL	MILLER, MICHAEL A	$1,343.48	$1,343.48
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-341.98	$1,023.00
07/08/2014	BILL	MILLER, MICHAEL A	$1,364.98	$1,364.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-324.00	$324.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-324.00	$648.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.81	$972.00
07/08/2013	BILL	CLARK, JASON M	$1,298.81	$1,298.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-322.00	$322.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-323.68	$966.00
07/10/2012	BILL	CLARK, JASON M	$1,289.68	$1,289.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-227.65	$672.00
07/08/2011	BILL	CLARK, JASON M	$899.65	$899.65
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-223.17	$660.00
07/08/2010	BILL	CLARK, JASON M	$883.17	$883.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-280.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-283.73	$840.00
07/06/2009	BILL	CLARK, JASON M	$1,123.73	$1,123.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-262.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 152372	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-265.17	$786.00
07/15/2008	BILL	CLARK, JASON M	$1,051.17	$1,051.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-232.85	$693.00
07/12/2007	BILL	CLARK, JASON M	$925.85	$925.85
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-225.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-225.00	$225.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-225.00	$450.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-228.24	$675.00
07/12/2006	BILL	CLARK, JASON M	$903.24	$903.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-220.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-220.00	$220.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-220.00	$440.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-221.30	$660.00
07/15/2005	BILL	CLARK, JASON M	$881.30	$881.30
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-214.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-214.00	$214.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-214.00	$428.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-216.40	$642.00
07/08/2004	BILL	CLARK, JASON M	$858.40	$858.40
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-211.01	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-211.01	$211.01
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-211.01	$422.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-211.01	$633.03
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$211.01	$844.04
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-211.01	$633.03
07/18/2003	BILL	CLARK, JASON M	$844.04	$844.04
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-202.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-202.00	$202.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-202.00	$404.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.45	$606.00
07/12/2002	BILL	CLARK, JASON M	$810.45	$810.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.21	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.21	$199.21
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-199.21	$398.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.37	$597.63
07/12/2001	BILL	CLARK, JASON M	$797.00	$797.00
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-197.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-197.32	$197.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-197.32	$394.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-197.43	$591.96
07/17/2000	BILL	CLARK, JASON M	$789.39	$789.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-206.16	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478208	$-206.16	$206.16
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-206.16	$412.32
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-206.29	$618.48
07/17/1999	BILL	LIEBER, LEON	$824.77	$824.77
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-207.14	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-207.14	$207.14
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-207.14	$414.28
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-207.32	$621.42
07/13/1998	BILL	LIEBER, LEON	$828.74	$828.74
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-198.90	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-198.90	$198.90
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-198.90	$397.80
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-199.14	$596.70
07/14/1997	BILL	LIEBER, LEON	$795.84	$795.84
03/05/1997	PAYMENT	NATIONSBANK	$-183.59	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-183.59	$183.59
10/08/1996	PAYMENT	NATIONSBANK	$-183.59	$367.18
09/10/1996	PAYMENT	NATIONSBANK	$-183.82	$550.77
07/18/1996	BILL	LIEBER, LEON	$734.59	$734.59