Tax Account 020-142-06

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Owners

WILLIAMS, DANIEL JAMES
1055 MESA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-142-06
Account Type	Real Estate
Location	1055 MESA DR FERNLEY
Balance	$784.15
Currently Due	$196.15

Account ID

020-142-06

Account Type

Real Estate

Location

1055 MESA DR
FERNLEY

Balance

$784.15

Currently Due

$196.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.15
Total	$784.15
Paid	$0.00
Balance	$784.15
Due	$196.15
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

$784.15

Total

$784.15

Paid

$0.00

Balance

$784.15

Due

$196.15

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	$196.15	$0.00	$196.15	$0.00	$196.15
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$392.15
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$588.15
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$784.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.20	$0.00	$762.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$711.25	$0.00	$711.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$690.58	$0.00	$690.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$669.86	$22.03	$691.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$649.44	$46.49	$695.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$630.58	$6.38	$636.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$611.72	$6.08	$617.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$596.35	$5.96	$602.31	$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	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILLIAMS, DANIEL JAMES	$784.15	$784.15
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-190.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-190.00	$190.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-190.00	$380.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-192.20	$570.00
07/17/2023	BILL	WILLIAMS, DANIEL JAMES	$762.20	$762.20
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-180.25	$531.00
07/15/2022	BILL	WILLIAMS, DANIEL JAMES	$711.25	$711.25
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-172.59	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-172.59	$172.59
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-172.59	$345.18
08/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810125606	$-172.81	$517.77
07/14/2021	BILL	WILLIAMS, DANIEL JAMES	$690.58	$690.58
04/26/2021	PAYMENT	CORELOGIC CHECK 410716460	$-15.35	$0.00
04/26/2021	PAYMENT	THE MONEY SOURCE CHECK 810116289	$-168.00	$15.35
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$183.35
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.67	$182.35
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-167.00	$173.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.68	$340.68
10/27/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014157	$-173.68	$334.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.68	$507.68
08/07/2020	PAYMENT	DANIEL WILLIAMS CORK: D BANK: PNP INTERNET NUM: 79150334	$-167.86	$501.00
07/09/2020	BILL	WILLIAMS, DANIEL J ET AL	$668.86	$668.86
03/24/2020	PAYMENT	DANIEL WILLIAMS CHECK BANK: PNP INTERNET NUM: 72999148	$-347.68	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$347.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.20	$346.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.48	$330.48
01/02/2020	PAYMENT	DANIEL WILLIAMS CHECK BANK: PNP INTERNET NUM: 68974332	$-348.25	$324.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.27	$672.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$655.98
07/10/2019	BILL	WILLIAMS, DANIEL J ET AL	$649.44	$649.44
03/01/2019	PAYMENT	WILLIAMS, DANIEL CHECK NUM: 1830	$-157.00	$0.00
01/09/2019	PAYMENT	WILLIAMS, DANIEL CHECK NUM: 1814	$-157.00	$157.00
10/04/2018	PAYMENT	WILLIAMS, DANIEL CHECK NUM: 1775	$-322.96	$314.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.38	$636.96
07/10/2018	BILL	WILLIAMS, DANIEL J ET AL	$630.58	$630.58
03/06/2018	PAYMENT	WILLIAMS, DANIEL J ET AL CHECK NUM: 1708	$-310.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.08	$310.08
10/02/2017	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1641	$-152.00	$304.00
08/30/2017	PAYMENT	CASH CASH	$-0.50	$456.00
08/30/2017	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1625	$-155.22	$456.50
07/10/2017	BILL	WILLIAMS, DANIEL J ET AL	$611.72	$611.72
03/06/2017	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1594	$-303.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$303.96
09/27/2016	PAYMENT	WILLIAMS, DANIEL CHECK NUM: 1653	$-149.00	$298.00
08/17/2016	PAYMENT	WILLIAMS, DANIEL J ET AL CHECK NUM: 1580	$-149.35	$447.00
07/11/2016	BILL	WILLIAMS, DANIEL J ET AL	$596.35	$596.35
08/20/2015	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1527	$-595.18	$0.00
07/07/2015	BILL	WILLIAMS, DANIEL J	$595.18	$595.18
02/24/2015	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1502	$-8.06	$0.00
01/06/2015	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1489	$-931.93	$8.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.80	$939.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.20	$917.19
07/08/2014	BILL	WILLIAMS, DANIEL J	$907.99	$907.99
04/29/2014	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1447	$-1,024.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,024.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.30	$1,023.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.08	$961.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.30	$921.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.96	$898.94
07/08/2013	BILL	WILLIAMS, DANIEL J	$889.98	$889.98
01/16/2013	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1387	$-904.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.89	$904.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.79	$882.57
07/10/2012	BILL	WILLIAMS, DANIEL J	$873.78	$873.78
02/10/2012	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1358	$-8.56	$0.00
01/09/2012	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1344	$-642.00	$8.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$650.56
08/22/2011	PAYMENT	BURDINE, DUAWARD L CHECK NUM: 1412	$-216.06	$642.00
07/08/2011	BILL	WILLIAMS, DANIEL J	$858.06	$858.06
01/06/2011	PAYMENT	WILLIAMS, DANIEL J CHECK NUM: 1187	$-668.80	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.80	$668.80
08/18/2010	PAYMENT	WILLIAMS, DANIEL J CHECK BANK: 94-77 NUM: 1153	$-222.80	$660.00
07/08/2010	BILL	WILLIAMS, DANIEL J	$882.80	$882.80
05/12/2010	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 94-77 NUM: 1144	$-17.82	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$17.82
03/24/2010	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 94-77 NUM: 1135	$-283.00	$11.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.32	$294.32
01/05/2010	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 94-77 NUM: 1123	$-283.00	$283.00
09/25/2009	PAYMENT	WILLIAMS, DANIEL CHECK BANK: 94-77 NUM: 1107	$-283.00	$566.00
07/21/2009	PAYMENT	MULL, ROSEMARY B TR CHECK BANK: 94-7074 NUM: 7165	$-285.66	$849.00
07/06/2009	BILL	MULL, ROSEMARY B TR	$1,134.66	$1,134.66
12/26/2008	PAYMENT	MULL, ROSEMARY CHECK BANK: 11-4288 NUM: 2372	$-556.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-278.00	$556.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-279.96	$834.00
07/15/2008	BILL	MULL, ROSEMARY B TR	$1,113.96	$1,113.96
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-236.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-236.00	$236.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-236.00	$472.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-237.96	$708.00
07/12/2007	BILL	MULL, ROSEMARY B TR	$945.96	$945.96
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-221.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-221.00	$221.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-221.00	$442.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$221.00	$663.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-221.00	$442.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.01	$663.00
07/12/2006	BILL	MULL, ROSEMARY B	$887.01	$887.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-208.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-208.00	$208.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-208.00	$416.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-208.42	$624.00
07/15/2005	BILL	MULL, ROSEMARY B	$832.42	$832.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-200.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-200.00	$200.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-200.00	$400.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-201.51	$600.00
07/08/2004	BILL	MULL, ROSEMARY B	$801.51	$801.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-197.31	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-197.31	$197.31
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-197.31	$394.62
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-197.34	$591.93
07/18/2003	BILL	MULL, ROSEMARY B	$789.27	$789.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-198.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-200.42	$594.00
07/12/2002	BILL	MULL, ROSEMARY B	$794.42	$794.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-195.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-195.49	$195.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-195.49	$390.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.73	$586.47
07/12/2001	BILL	MULL, ROSEMARY B	$782.20	$782.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-193.62	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-193.62	$193.62
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-193.62	$387.24
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-193.90	$580.86
07/17/2000	BILL	MULL, ROSEMARY B	$774.76	$774.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-202.29	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-202.29	$202.29
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-202.29	$404.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-202.49	$606.87
07/17/1999	BILL	MULL, ROSEMARY B	$809.36	$809.36
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-203.60	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-203.60	$203.60
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-203.60	$407.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-203.76	$610.80
07/13/1998	BILL	MULL, ROSEMARY B	$814.56	$814.56
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.00	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-187.00	$187.00
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-187.00	$374.00
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-187.19	$561.00
07/14/1997	BILL	MULL, ROSEMARY B	$748.19	$748.19
02/25/1997	PAYMENT	NORWEST MTGE	$-171.70	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-171.70	$171.70
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-171.70	$343.40
09/10/1996	PAYMENT	NORWEST MTGE	$-171.94	$515.10
07/18/1996	BILL	MULL, ROSEMARY B	$687.04	$687.04