Tax Account 020-093-12

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Owners

WEBSTER, DOUGLAS W
510 SPRUCE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-093-12
Account Type	Real Estate
Location	510 SPRUCE DR FERNLEY
Balance	$1,289.17
Currently Due	$323.17

Account ID

020-093-12

Account Type

Real Estate

Location

510 SPRUCE DR
FERNLEY

Balance

$1,289.17

Currently Due

$323.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.17
Total	$1,289.17
Paid	$0.00
Balance	$1,289.17
Due	$323.17
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

$1,289.17

Total

$1,289.17

Paid

$0.00

Balance

$1,289.17

Due

$323.17

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	$323.17	$0.00	$323.17	$0.00	$323.17
2	10/07/2024	10/17/2024	Due	$322.00	$0.00	$322.00	$0.00	$645.17
3	01/06/2025	01/16/2025	Due	$322.00	$0.00	$322.00	$0.00	$967.17
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$1,289.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.80	$0.00	$1,270.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,223.12	$0.00	$1,223.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,224.12	$0.00	$1,224.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,195.74	$0.00	$1,195.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,189.14	$0.00	$1,189.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,169.99	$0.00	$1,169.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,180.76	$0.00	$1,180.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,005.91	$0.00	$1,005.91	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	WEBSTER, DOUGLAS W	$1,289.17	$1,289.17
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-319.80	$951.00
07/17/2023	BILL	WEBSTER, DOUGLAS W	$1,270.80	$1,270.80
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-308.12	$915.00
07/15/2022	BILL	WEBSTER, DOUGLAS W	$1,223.12	$1,223.12
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-305.99	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-305.99	$305.99
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 1197868	$-305.99	$611.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-306.15	$917.97
07/14/2021	BILL	WEBSTER, DOUGLAS W	$1,224.12	$1,224.12
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.74	$894.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.74	$592.26
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.74	$894.00
07/09/2020	BILL	WEBSTER, DOUGLAS W	$1,195.74	$1,195.74
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/04/2019	PAYMENT	ONETRUST HOME LOANS CHECK BANK: PNP INTERNET NUM: 64958817	$-297.00	$594.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-298.14	$891.00
07/10/2019	BILL	WEBSTER, DOUGLAS W	$1,189.14	$1,189.14
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-292.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-292.00	$292.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-292.00	$584.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-293.99	$876.00
07/10/2018	BILL	WEBSTER, DOUGLAS W	$1,169.99	$1,169.99
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-295.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-295.00	$295.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-295.00	$590.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-295.76	$885.00
07/10/2017	BILL	WEBSTER, DOUGLAS W	$1,180.76	$1,180.76
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-251.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-251.00	$251.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-251.00	$502.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-252.91	$753.00
07/11/2016	BILL	WEBSTER, DOUGLAS W	$1,005.91	$1,005.91
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-260.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-260.00	$260.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-260.00	$520.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-261.90	$780.00
07/07/2015	BILL	WEBSTER, DOUGLAS W	$1,041.90	$1,041.90
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-255.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-255.00	$255.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-255.00	$510.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-257.58	$765.00
07/08/2014	BILL	WEBSTER, DOUGLAS W	$1,022.58	$1,022.58
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-250.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-250.00	$250.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-250.00	$500.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.50	$750.00
07/08/2013	BILL	WEBSTER, DOUGLAS W	$1,002.50	$1,002.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-248.00	$248.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-248.00	$496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-248.53	$744.00
07/10/2012	BILL	WEBSTER, DOUGLAS W	$992.53	$992.53
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-150.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-150.00	$150.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-150.00	$300.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-151.52	$450.00
07/08/2011	BILL	WEBSTER, DOUGLAS W	$601.52	$601.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-146.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-146.00	$146.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-146.12	$438.00
07/08/2010	BILL	WEBSTER, DOUGLAS W	$584.12	$584.12
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-212.00	$212.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-212.98	$636.00
07/06/2009	BILL	WEBSTER, DOUGLAS W	$848.98	$848.98
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-206.00	$206.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-206.31	$618.00
07/15/2008	BILL	WEBSTER, DOUGLAS W	$824.31	$824.31
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-199.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-199.00	$199.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-201.83	$597.00
07/12/2007	BILL	WEBSTER, DOUGLAS W	$798.83	$798.83
04/20/2007	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40506860	$-7.72	$0.00
04/20/2007	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 961967	$-193.00	$7.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.72	$200.72
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96972	$-193.00	$193.00
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 69844	$-193.00	$386.00
07/28/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 049108	$-196.56	$579.00
07/12/2006	BILL	WEBSTER, DOUGLAS W	$775.56	$775.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-188.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 287243	$-188.00	$188.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-188.00	$376.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-188.98	$564.00
07/15/2005	BILL	WEBSTER, DOUGLAS W	$752.98	$752.98
02/23/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 823671	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-182.00	$182.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 738329	$-182.00	$364.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 705051	$-185.05	$546.00
07/08/2004	BILL	WEBSTER, DOUGLAS W	$731.05	$731.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-216.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-216.54	$216.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-216.54	$433.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-216.57	$649.62
07/18/2003	BILL	WEBSTER, DOUGLAS W	$866.19	$866.19
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-206.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-206.00	$206.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-206.00	$412.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 371600	$-207.31	$618.00
07/12/2002	BILL	WEBSTER, DOUGLAS W	$825.31	$825.31
01/24/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 02-63528	$-202.83	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-202.83	$202.83
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-202.83	$405.66
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-203.02	$608.49
07/12/2001	BILL	WEBSTER, DOUGLAS W	$811.51	$811.51
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-200.89	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-200.89	$200.89
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-200.89	$401.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-201.08	$602.67
07/17/2000	BILL	WEBSTER, DOUGLAS W	$803.75	$803.75
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-209.94	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-209.94	$209.94
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-209.94	$419.88
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-210.10	$629.82
07/17/1999	BILL	WEBSTER, DOUGLAS W	$839.92	$839.92
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-210.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$210.87
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-210.87	$421.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.13	$632.61
07/13/1998	BILL	WEBSTER, DOUGLAS W	$843.74	$843.74
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.80	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.80	$204.80
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-204.80	$409.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-204.96	$614.40
07/14/1997	BILL	WEBSTER, DOUGLAS W	$819.36	$819.36
12/13/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-378.96	$0.00
10/08/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-189.48	$378.96
09/09/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTGE	$-189.62	$568.44
07/18/1996	BILL	WEBSTER, DOUGLAS W	$758.06	$758.06