Tax Account 020-324-07

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Owners

LITTLE, TONY
265 SANDIA DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-324-07
Account Type	Real Estate
Location	265 SANDIA DR FERNLEY
Balance	$441.00
Currently Due	$0.00

Account ID

020-324-07

Account Type

Real Estate

Location

265 SANDIA DR
FERNLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,764.56
Total	$1,764.56
Paid	$1,323.56
Balance	$441.00
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

$1,764.56

Total

$1,764.56

Paid

$1,323.56

Balance

$441.00

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	$441.56	$0.00	$441.56	$441.56	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.56	$0.00	$1,671.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.04	$0.00	$1,554.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.72	$0.00	$1,494.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,411.48	$14.08	$1,425.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,398.54	$0.00	$1,398.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.23	$0.00	$1,373.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.43	$13.68	$1,382.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.70	$0.00	$1,188.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.56	$1,323.00
07/16/2024	BILL	WOMACK, HUNTER LEE	$1,764.56	$1,764.56
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.56	$1,251.00
07/17/2023	BILL	WOMACK, HUNTER LEE	$1,671.56	$1,671.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.04	$1,164.00
07/15/2022	BILL	LITTLE, GRACIE A / WOMACK, HUNTER LEE	$1,554.04	$1,554.04
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.62	$373.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.62	$747.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.86	$1,120.86
07/14/2021	BILL	LITTLE, GRACIE A / WOMACK, HUNTER LEE	$1,494.72	$1,494.72
03/09/2021	PAYMENT	US BANK HOME MOTGAGE CHECK 4104117	$-352.00	$0.00
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104116	$-352.00	$352.00
03/09/2021	PAYMENT	CORELOGIC CHECK 210011804	$-14.08	$704.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.08	$718.08
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$355.48	$1,056.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-355.48	$700.52
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.48	$1,056.00
07/09/2020	BILL	ENDY, ERIC RAY JR	$1,411.48	$1,411.48
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.54	$1,047.00
07/10/2019	BILL	ENDY, ERIC RAY JR	$1,398.54	$1,398.54
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
11/19/2018	PAYMENT	PRIMELENDING CHECK NUM: 57841	$-343.00	$343.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006709	$-343.00	$686.00
08/09/2018	PAYMENT	REED, WILLMA R POA CHECK NUM: 716	$-344.23	$1,029.00
07/10/2018	BILL	WILLIAMS, VICTORIA G ET AL	$1,373.23	$1,373.23
01/29/2018	PAYMENT	WILIAMS, VICTORIA G ET AL CHECK NUM: 664	$-697.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.68	$697.68
08/11/2017	PAYMENT	WILIAMS, VICTORIA G ET AL CHECK NUM: 629	$-684.43	$684.00
07/10/2017	BILL	WILIAMS, VICTORIA G ET AL	$1,368.43	$1,368.43
07/21/2016	PAYMENT	WILLIAMS, VICTORIA G ET AL CHECK NUM: 977	$-1,188.70	$0.00
07/11/2016	BILL	WILLIAMS, VICTORIA G ET AL	$1,188.70	$1,188.70
07/21/2015	PAYMENT	WILLIAMS, VICTORIA CHECK NUM: 887	$-1,229.34	$0.00
07/07/2015	BILL	WILLIAMS, VICTORIA G ET AL	$1,229.34	$1,229.34
07/23/2014	PAYMENT	WILLIAMS, VICTORIA G ET AL CHECK NUM: 803	$-1,199.55	$0.00
07/08/2014	BILL	WILLIAMS, VICTORIA G ET AL	$1,199.55	$1,199.55
08/12/2013	PAYMENT	WILLIAMS, VICTORIA CHECK NUM: 106393	$-1,175.16	$0.00
07/08/2013	BILL	WILLIAMS, VICTORIA G ET AL	$1,175.16	$1,175.16
08/07/2012	PAYMENT	WILLIAMS, VICTORIA CHECK NUM: 605	$-1,151.79	$0.00
07/10/2012	BILL	WILLIAMS, VICTORIA G ET AL	$1,151.79	$1,151.79
07/26/2011	PAYMENT	WILLIAMS, VICTORIA G ET AL CHECK NUM: 442	$-756.05	$0.00
07/08/2011	BILL	WILLIAMS, VICTORIA G ET AL	$756.05	$756.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-183.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-183.00	$183.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-183.00	$366.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-185.03	$549.00
07/08/2010	BILL	ORTEGA-PAREDES, EUGENIO ET AL	$734.03	$734.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-291.88	$864.00
07/06/2009	BILL	ORTEGA-PAREDES, EUGENIO ET AL	$1,155.88	$1,155.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-280.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-280.00	$280.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-282.22	$840.00
07/15/2008	BILL	ORTEGA-PAREDES, EUGENIO ET AL	$1,122.22	$1,122.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-262.08	$777.00
07/12/2007	BILL	ORTEGA-PAREDES, EUGENIO ET AL	$1,039.08	$1,039.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-240.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-240.00	$240.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-240.00	$480.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.11	$720.00
07/12/2006	BILL	ORTEGA, EVERARDO P	$962.11	$962.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-222.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-222.00	$222.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-222.00	$444.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-224.84	$666.00
07/15/2005	BILL	ORTEGA, EVERARDO P	$890.84	$890.84
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-216.00	$0.00
12/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13844	$-216.00	$216.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-216.00	$432.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-218.02	$648.00
07/08/2004	BILL	MULHERN, VENDLA R	$866.02	$866.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-212.04	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-212.04	$212.04
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-212.04	$424.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-212.04	$636.12
07/18/2003	BILL	MULHERN, VENDLA R	$848.16	$848.16
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-219.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-219.00	$438.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-219.01	$657.00
07/12/2002	BILL	MULHERN, VENDLA R	$876.01	$876.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-214.34	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-214.34	$214.34
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-214.34	$428.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-214.58	$643.02
07/12/2001	BILL	MULHERN, VENDLA R	$857.60	$857.60
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-211.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-211.82	$211.82
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-211.82	$423.64
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-212.05	$635.46
07/17/2000	BILL	MULHERN, VENDLA R	$847.51	$847.51
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-223.55	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-223.55	$223.55
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-223.55	$447.10
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-223.79	$670.65
07/17/1999	BILL	MULHERN, VENDLA R	$894.44	$894.44
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.90	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-202.90	$202.90
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.90	$405.80
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-203.02	$608.70
07/13/1998	BILL	MULHERN, VENDLA R	$811.72	$811.72
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.66	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.66	$163.66
10/03/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-163.66	$327.32
07/23/1997	PAYMENT	T S & E CHECK	$-163.85	$490.98
07/14/1997	BILL	MULHERN, KEVIN M & VENDLA R	$654.83	$654.83
02/27/1997	PAYMENT	SOURCE ONE	$-163.35	$0.00
12/26/1996	PAYMENT	SOURCE ONE	$-163.35	$163.35
10/08/1996	PAYMENT	HARBOURTON MTGE	$-163.35	$326.70
09/11/1996	PAYMENT	HARBOURTON MTGE	$-163.52	$490.05
07/18/1996	BILL	MULHERN, KEVIN M & VENDLA R	$653.57	$653.57