Tax Account 020-191-18

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Owners

WILLIAMS, DAVID H & BEVERLY ANN
384 APPALOOSA WAY
FERNLEY, NV 89408-0000

WILLIAMS, BEVERLY ANN

Account Summary

Account ID	020-191-18
Account Type	Real Estate
Location	384 APPALOOSA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-191-18

Account Type

Real Estate

Location

384 APPALOOSA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.29
Total	$1,413.29
Paid	$1,413.29
Balance	$0.00
Due	$0.00
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

$1,413.29

Total

$1,413.29

Paid

$1,413.29

Balance

$0.00

Due

$0.00

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	Paid	$354.29	$0.00	$354.29	$354.29	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.31	$0.00	$1,391.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,340.92	$0.00	$1,340.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,338.52	$0.00	$1,338.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,306.81	$0.00	$1,306.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,296.99	$0.00	$1,296.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,274.70	$0.00	$1,274.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,282.42	$0.00	$1,282.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,104.99	$0.00	$1,104.99	$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
08/14/2024	PAYMENT	WILLIAMS, DAVID H & BEVERLY ANN CHECK 2613	$-1,413.29	$0.00
07/16/2024	BILL	WILLIAMS, DAVID H & BEVERLY ANN	$1,413.29	$1,413.29
08/22/2023	PAYMENT	WILLIAMS, DAVID H & BEVERLY ANN CHECK 2605	$-1,391.31	$0.00
07/17/2023	BILL	WILLIAMS, DAVID H & BEVERLY ANN	$1,391.31	$1,391.31
09/09/2022	PAYMENT	WILLIAMS, DAVID H & BEVERLY ANN CHECK 2594	$-1,005.00	$0.00
08/17/2022	PAYMENT	WILLIAMS, DAVID H & BEVERLY ANN CHECK 2593	$-335.92	$1,005.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,340.92
07/15/2022	BILL	WILLIAMS, DAVID H & BEVERLY ANN	$1,340.92	$1,340.92
02/23/2022	PAYMENT	DH WILLIAMS ACH NORW - 032328721	$-334.59	$0.00
12/22/2021	PAYMENT	DH WILLIAMS ACH NORW - 031896522	$-334.59	$334.59
10/04/2021	PAYMENT	DH WILLIAMS ACH NORW - 031292014	$-334.59	$669.18
08/16/2021	PAYMENT	DH WILLIAMS ACH NORW - 030939874	$-334.75	$1,003.77
07/14/2021	BILL	WILLIAMS, DAVID H	$1,338.52	$1,338.52
02/26/2021	PAYMENT	DH WILLIAMS ACH NORW - 029538139	$-326.00	$0.00
01/04/2021	PAYMENT	DH WILLIAMS ACH NORW - 028948432	$-326.00	$326.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$328.81	$978.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-328.81	$649.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-328.81	$978.00
07/09/2020	BILL	WILLIAMS, DAVID H	$1,306.81	$1,306.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-324.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$324.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-324.99	$972.00
07/10/2019	BILL	WILLIAMS, DAVID H	$1,296.99	$1,296.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-318.00	$318.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-318.00	$636.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.70	$954.00
07/10/2018	BILL	WILLIAMS, DAVID H	$1,274.70	$1,274.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$320.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-322.42	$960.00
07/10/2017	BILL	WILLIAMS, DAVID H	$1,282.42	$1,282.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-276.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$276.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-276.99	$828.00
07/11/2016	BILL	WILLIAMS, DAVID H	$1,104.99	$1,104.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.78	$855.00
07/07/2015	BILL	WILLIAMS, DAVID H	$1,140.78	$1,140.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-281.56	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$281.56	$1,118.56
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-281.56	$837.00
07/08/2014	BILL	WILLIAMS, DAVID H	$1,118.56	$1,118.56
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-273.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-273.00	$273.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-273.00	$546.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-276.68	$819.00
07/08/2013	BILL	WILLIAMS, DAVID H	$1,095.68	$1,095.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-268.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-268.00	$268.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-268.00	$536.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-270.74	$804.00
07/10/2012	BILL	WILLIAMS, DAVID H	$1,074.74	$1,074.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-170.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-170.00	$170.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-170.00	$340.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-171.34	$510.00
07/08/2011	BILL	WILLIAMS, DAVID H	$681.34	$681.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-165.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-165.00	$165.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-165.00	$330.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-166.61	$495.00
07/08/2010	BILL	WILLIAMS, DAVID H	$661.61	$661.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-244.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-244.00	$244.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-244.00	$488.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-247.84	$732.00
07/06/2009	BILL	WILLIAMS, DAVID H	$979.84	$979.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-237.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-237.00	$237.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-237.00	$474.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-240.34	$711.00
07/15/2008	BILL	WILLIAMS, DAVID H	$951.34	$951.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-230.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-230.00	$230.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-230.00	$460.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-232.16	$690.00
07/12/2007	BILL	WILLIAMS, DAVID H	$922.16	$922.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.30	$669.00
07/12/2006	BILL	WILLIAMS, DAVID H	$895.30	$895.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-217.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-217.00	$217.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-217.00	$434.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-218.22	$651.00
07/15/2005	BILL	WILLIAMS, DAVID H	$869.22	$869.22
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 929875	$-8.44	$0.00
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 929770	$-211.00	$8.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.44	$219.44
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-212.63	$633.00
07/08/2004	BILL	WILLIAMS, DAVID H & CHARLOTTE	$845.63	$845.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-207.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-207.03	$207.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-207.03	$414.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-207.04	$621.09
07/18/2003	BILL	WILLIAMS, DAVID H & CHARLOTTE	$828.13	$828.13
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-197.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-197.00	$197.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-197.00	$394.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-199.31	$591.00
07/12/2002	BILL	WILLIAMS, DAVID H & CHARLOTTE	$790.31	$790.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-193.42	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-193.42	$193.42
09/25/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 717432	$-193.42	$386.84
08/13/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3326	$-193.59	$580.26
07/12/2001	BILL	ALBERTS, DALLAS R ET AL	$773.85	$773.85
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-191.15	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-191.15	$191.15
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-191.15	$382.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-191.31	$573.45
07/17/2000	BILL	ALBERTS, DALLAS R & ELIZABETH	$764.76	$764.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-201.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-201.72	$201.72
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-201.72	$403.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-201.93	$605.16
07/17/1999	BILL	ALBERTS, DALLAS R & ELIZABETH	$807.09	$807.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-202.78	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-202.78	$202.78
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-202.78	$405.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-202.97	$608.34
07/13/1998	BILL	ALBERTS, DALLAS R & ELIZABETH	$811.31	$811.31
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-189.28	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-189.28	$189.28
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-189.28	$378.56
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-189.55	$567.84
07/14/1997	BILL	ALBERTS, DALLAS R & ELIZABETH	$757.39	$757.39
03/11/1997	PAYMENT	NORWEST MTGE	$-188.91	$0.00
03/11/1997	PAYMENT	NORWEST MTGE	$-18.91	$188.91
02/28/1997	PAYMENT	RE-POST PRIOR PAYMENTS	$-378.11	$207.82
02/28/1997	AMENDMENT	adjust 1st and 3rd penalties	$-30.68	$585.93
02/28/1997	ADJUST	remove to adjust penalties	$188.91	$616.61
02/28/1997	ADJUST	remove to adjust penalties	$189.20	$427.70
02/25/1997	VOID	NORWEST MTGE	$-188.91	$238.50
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-188.91	$427.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.11	$616.32
01/23/1997	VOID	NORWEST MTGE	$-189.20	$593.21
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.91	$782.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.57	$763.50
07/18/1996	BILL	ALBERTS, DALLAS R & ELIZABETH	$755.93	$755.93