Tax Account 020-122-02

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Owners

WILLIAMS, LAURA MARIE ET AL
330 MAPLE ST
FERNLEY, NV 89408-0000

WILLIAMS, SAVANNAH

Account Summary

Account ID	020-122-02
Account Type	Real Estate
Location	330 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-02

Account Type

Real Estate

Location

330 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.53
Total	$1,560.53
Paid	$1,560.53
Balance	$0.00
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

$1,560.53

Total

$1,560.53

Paid

$1,560.53

Balance

$0.00

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	$390.53	$0.00	$390.53	$390.53	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,482.86	$0.00	$1,482.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,383.46	$0.00	$1,383.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,337.05	$0.00	$1,337.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,265.79	$0.00	$1,265.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,229.68	$0.00	$1,229.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,195.22	$11.92	$1,207.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,021.84	$0.00	$1,021.84	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.53	$1,170.00
07/16/2024	BILL	WILLIAMS, LAURA MARIE ET AL	$1,560.53	$1,560.53
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.86	$1,110.00
07/17/2023	BILL	WILLIAMS, LAURA MARIE ET AL	$1,482.86	$1,482.86
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.46	$1,035.00
07/15/2022	BILL	WILLIAMS, LAURA MARIE ET AL	$1,383.46	$1,383.46
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.22	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.22	$334.22
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.22	$668.44
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-334.39	$1,002.66
07/14/2021	BILL	WILLIAMS, LAURA MARIE ET AL	$1,337.05	$1,337.05
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$317.79	$948.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-317.79	$630.21
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-317.79	$948.00
07/09/2020	BILL	WILLIAMS, LAURA MARIE ET AL	$1,265.79	$1,265.79
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
09/17/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32866	$-307.00	$614.00
07/24/2019	PAYMENT	WREN, ANTHONY JAMES ET AL TRS CHECK NUM: 1060	$-308.68	$921.00
07/10/2019	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,229.68	$1,229.68
03/07/2019	PAYMENT	WREN, ANTHONY JAMES ET AL TRS CHECK NUM: 1044	$-607.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.92	$607.92
08/03/2018	PAYMENT	WREN, SUSAN CHECK NUM: 1033	$-599.22	$596.00
07/10/2018	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,195.22	$1,195.22
12/21/2017	PAYMENT	WREN, ANTHONY & SUSAN CHECK NUM: 1009	$-598.00	$0.00
07/25/2017	PAYMENT	WREN, ANTHONY & SUSAN CHECK NUM: 1003	$-599.12	$598.00
07/10/2017	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,197.12	$1,197.12
12/21/2016	PAYMENT	WREN, ANTHONY JAMES ET AL TRS CHECK NUM: 1402	$-510.00	$0.00
07/28/2016	PAYMENT	WREN, ANTHONY J & SUSAN A CHECK NUM: 1389	$-511.84	$510.00
07/11/2016	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,021.84	$1,021.84
01/13/2016	PAYMENT	WREN, ANTHONY JAMES ET AL TRS CHECK NUM: 12447	$-528.00	$0.00
07/30/2015	PAYMENT	WREN, ANTHONY J & SUSAN A CHECK NUM: 1380	$-529.81	$528.00
07/07/2015	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,057.81	$1,057.81
03/11/2015	PAYMENT	WREN, ANTHONY J & SUSAN A CHECK NUM: 1370	$-813.26	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.90	$813.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.36	$787.36
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-261.01	$777.00
07/08/2014	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,038.01	$1,038.01
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-254.00	$254.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-254.00	$508.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-255.48	$762.00
07/08/2013	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,017.48	$1,017.48
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-254.75	$759.00
07/10/2012	BILL	WREN, ANTHONY JAMES ET AL TRS	$1,013.75	$1,013.75
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-152.37	$450.00
07/08/2011	BILL	WREN, ANTHONY JAMES ET AL TRS	$602.37	$602.37
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-146.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-146.00	$146.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-146.00	$292.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-146.94	$438.00
07/08/2010	BILL	WREN, ANTHONY JAMES ET AL TRS	$584.94	$584.94
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-240.79	$720.00
07/06/2009	BILL	WREN, ANTHONY JAMES ET AL TRS	$960.79	$960.79
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-236.15	$699.00
07/15/2008	BILL	WREN, ANTHONY JAMES ET AL TRS	$935.15	$935.15
03/05/2008	PAYMENT	PROVIDENT FUNDING CASH	$-50.00	$0.00
03/05/2008	AMENDMENT	2008 Instl 4 Unmarkd Postponed	$0.00	$50.00
03/05/2008	AMENDMENT	2008 Instl 4 Marked Postponed	$0.00	$50.00
02/22/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 90-7626 NUM: 1048	$-176.00	$50.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-226.00	$226.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-228.45	$678.00
07/12/2007	BILL	WREN, ANTHONY JAMES ET AL TRS	$906.45	$906.45
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-209.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-209.00	$209.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-209.00	$418.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-212.31	$627.00
07/12/2006	BILL	WREN, ANTHONY JAMES ET AL TRS	$839.31	$839.31
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-194.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-194.00	$194.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-194.00	$388.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-195.14	$582.00
07/15/2005	BILL	WREN, ANTHONY J & SUSAN ANN	$777.14	$777.14
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-188.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-188.00	$188.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-188.00	$376.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-190.02	$564.00
07/08/2004	BILL	WREN, ANTHONY J & SUSAN ANN	$754.02	$754.02
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-184.65	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-184.65	$184.65
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-184.65	$369.30
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-184.66	$553.95
07/18/2003	BILL	WREN, ANTHONY J & SUSAN ANN	$738.61	$738.61
02/27/2003	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 2227	$-174.00	$0.00
12/27/2002	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 2137	$-174.00	$174.00
09/27/2002	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1998	$-174.00	$348.00
07/29/2002	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1907	$-177.45	$522.00
07/12/2002	BILL	CERVERI, JOHN R & DORIS L TRS	$699.45	$699.45
03/09/2002	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1663	$-171.22	$0.00
12/27/2001	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1653	$-171.22	$171.22
11/28/2001	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1614	$-6.85	$342.44
11/01/2001	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1524	$-171.22	$349.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.85	$520.51
07/31/2001	PAYMENT	CERVERI, JOHN R & DORIS L TRS CHECK BANK: 94-72 NUM: 1352	$-171.44	$513.66
07/12/2001	BILL	CERVERI, JOHN R & DORIS L TRS	$685.10	$685.10
12/04/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 44005	$-413.40	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-206.70	$413.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-206.95	$620.10
07/17/2000	BILL	BROWN, SAUNDERS W ET AL	$827.05	$827.05
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-216.07	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-216.07	$216.07
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-216.07	$432.14
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-216.31	$648.21
07/17/1999	BILL	BROWN, SAUNDERS W ET AL	$864.52	$864.52
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-217.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-217.08	$217.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-217.08	$434.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-217.26	$651.24
07/13/1998	BILL	BROWN, SAUNDERS W & JONELLA R	$868.50	$868.50
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-210.47	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-210.47	$210.47
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-210.47	$420.94
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-210.62	$631.41
07/14/1997	BILL	BROWN, SAUNDERS W & JONELLA R	$842.03	$842.03
02/25/1997	PAYMENT	NORWEST MTGE	$-195.13	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-195.13	$195.13
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-195.13	$390.26
09/10/1996	PAYMENT	NORWEST MTGE	$-195.30	$585.39
07/18/1996	BILL	BROWN, SAUNDERS W & JONELLA R	$780.69	$780.69