Tax Account 020-411-05

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Owners

WILLIS, JOE ALAN & SONIA LYNN
400 PARKLAND WAY
FERNLEY, NV 89408-0000

WILLIS, SONIA LYNN

Account Summary

Account ID	020-411-05
Account Type	Real Estate
Location	400 PARKLAND WAY FERNLEY
Balance	$938.14
Currently Due	$236.14

Account ID

020-411-05

Account Type

Real Estate

Location

400 PARKLAND WAY
FERNLEY

Balance

$938.14

Currently Due

$236.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$938.14
Total	$938.14
Paid	$0.00
Balance	$938.14
Due	$236.14
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

$938.14

Total

$938.14

Paid

$0.00

Balance

$938.14

Due

$236.14

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	$236.14	$0.00	$236.14	$0.00	$236.14
2	10/07/2024	10/17/2024	Due	$234.00	$0.00	$234.00	$0.00	$470.14
3	01/06/2025	01/16/2025	Due	$234.00	$0.00	$234.00	$0.00	$704.14
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$938.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.98	$0.00	$929.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$903.18	$0.00	$903.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$913.52	$0.00	$913.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$894.18	$0.00	$894.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$881.41	$0.00	$881.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$871.21	$0.00	$871.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$890.68	$0.00	$890.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$723.18	$0.00	$723.18	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	WILLIS, JOE ALAN & SONIA LYNN	$938.14	$938.14
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-232.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-232.00	$232.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-232.00	$464.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-233.98	$696.00
07/17/2023	BILL	WILLIS, JOE ALAN & SONIA LYNN	$929.98	$929.98
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-224.86	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-225.00	$224.86
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-225.00	$449.86
07/22/2022	PAYMENT	MILESTONE TITLE & ESCROW CHECK 3261	$-228.32	$674.86
07/15/2022	BILL	WILLIS, JOE ALAN & SONIA LYNN	$903.18	$903.18
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-228.32	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-228.32	$228.32
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-228.32	$456.64
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-228.56	$684.96
07/14/2021	BILL	WILLIS, JOE ALAN & SONIA LYNN	$913.52	$913.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.18	$669.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.18	$443.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-225.18	$669.00
07/09/2020	BILL	WILLIS, JOE ALAN & SONIA LYNN	$894.18	$894.18
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-221.41	$660.00
07/10/2019	BILL	MARTINSON, MIRIAM K TR	$881.41	$881.41
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.21	$651.00
07/10/2018	BILL	MARTINSON, MIRIAM K TR	$871.21	$871.21
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.68	$666.00
07/10/2017	BILL	MARTINSON, MIRIAM K TR	$890.68	$890.68
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-183.18	$540.00
07/11/2016	BILL	MARTINSON, MIRIAM K TR	$723.18	$723.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-192.74	$567.00
07/07/2015	BILL	MARTINSON, MIRIAM K TR	$759.74	$759.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$187.00	$187.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-187.00	$187.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-187.63	$561.00
07/08/2014	BILL	MARTINSON, LESTER V ET AL TRS	$748.63	$748.63
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-191.89	$567.00
07/08/2013	BILL	MARTINSON, LESTER V ET AL TRS	$758.89	$758.89
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-191.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-191.00	$191.00
09/18/2012	PAYMENT	MORGAN CHASE CHECK NUM: 82126447	$-191.00	$382.00
08/20/2012	PAYMENT	CHASE CHECK	$-193.83	$573.00
07/10/2012	BILL	MARTINSON, LESTER V ET AL TRS	$766.83	$766.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-109.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-109.00	$109.00
10/03/2011	PAYMENT	CHASE CHECK	$-109.00	$218.00
08/13/2011	PAYMENT	CHASE CHECK	$-110.95	$327.00
07/08/2011	BILL	MARTINSON, LESTER V ET AL TRS	$437.95	$437.95
03/07/2011	PAYMENT	CHASE CHECK	$-106.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-106.00	$106.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-106.00	$212.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-107.31	$318.00
07/08/2010	BILL	MARTINSON, LESTER V ET AL TRS	$425.31	$425.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-149.70	$441.00
07/06/2009	BILL	MARTINSON, LESTER V ET AL TRS	$590.70	$590.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-143.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-143.00	$143.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-143.00	$286.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-144.53	$429.00
07/15/2008	BILL	MARTINSON, LESTER V ET AL TRS	$573.53	$573.53
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-138.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-138.00	$138.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-138.00	$276.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-141.37	$414.00
07/12/2007	BILL	MARTINSON, LESTER V ET AL TRS	$555.37	$555.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-134.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-134.00	$134.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-134.00	$268.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-137.19	$402.00
07/12/2006	BILL	MARTINSON, LESTER V ET AL TRS	$539.19	$539.19
12/29/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5819276	$-130.00	$0.00
12/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20869	$-135.20	$130.00
11/08/2005	PAYMENT	JENSEN, JOHN R & SANDRA V CHECK BANK: 56-1551 NUM: 6613	$-130.00	$265.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.20	$395.20
08/30/2005	PAYMENT	JENSEN, JOHN R & SANDRA V CHECK BANK: 56-1551 NUM: 43461898	$-133.50	$390.00
08/30/2005	AMENDMENT	postmarked 8/25	$-5.34	$523.50
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.34	$528.84
07/15/2005	BILL	JENSEN, JOHN R & SANDRA V	$523.50	$523.50
02/03/2005	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 313152	$-548.93	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.88	$548.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.71	$526.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.09	$513.34
07/08/2004	BILL	JENSEN, JOHN R & SANDRA V	$508.25	$508.25
02/10/2004	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-72 NUM: 1159	$-162.03	$0.00
12/19/2003	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-72 NUM: 1154	$-162.03	$162.03
09/23/2003	PAYMENT	JENSEN, SANDRA V & JOHN R CHECK BANK: 94-72 NUM: 1120	$-162.03	$324.06
07/30/2003	PAYMENT	JENSEN, SANDRA CHECK BANK: 94-72 NUM: 783	$-162.06	$486.09
07/18/2003	BILL	JENSEN, GEORGE D ET AL	$648.15	$648.15
02/26/2003	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-72 NUM: 715	$-158.00	$0.00
12/27/2002	PAYMENT	JENSEN, SANDRA V CHECK BANK: 94-72 NUM: 690	$-161.44	$158.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$319.44
07/30/2002	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-72 NUM: 623	$-316.00	$319.31
07/12/2002	BILL	JENSEN, GEORGE D ET AL	$635.31	$635.31
07/31/2001	PAYMENT	JENSEN, GEORGE D CHECK BANK: 94-165 NUM: 525	$-625.71	$0.00
07/12/2001	BILL	JENSEN, GEORGE D ET AL	$625.71	$625.71
02/07/2001	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-72 NUM: 366	$-155.00	$0.00
09/07/2000	PAYMENT	JENSEN, GEORGE D ET AL CASH	$-0.13	$155.00
08/14/2000	PAYMENT	JENSEN, JOHN R & SANDRA V CHECK BANK: 94-72 NUM: 288	$-465.00	$155.13
07/17/2000	BILL	JENSEN, GEORGE D ET AL	$620.13	$620.13
08/04/1999	PAYMENT	JENSEN, GEORGE D ET AL CHECK BANK: 94-165 NUM: 177	$-646.15	$0.00
07/17/1999	BILL	JENSEN, GEORGE D ET AL	$646.15	$646.15
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-162.36	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-162.36	$162.36
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-162.36	$324.72
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-162.59	$487.08
07/13/1998	BILL	JENSEN, GEORGE D & MARY JANE	$649.67	$649.67
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-153.01	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-153.01	$153.01
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-153.01	$306.02
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-153.20	$459.03
07/14/1997	BILL	JENSEN, GEORGE D & MARY JANE	$612.23	$612.23
02/18/1997	PAYMENT	T S & E	$-907.92	$0.00
02/03/1997	INTEREST	Monthly Interest	$2.09	$907.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.81	$905.83
01/07/1997	INTEREST	Monthly Interest	$2.09	$881.02
12/03/1996	INTEREST	Monthly Interest	$2.09	$878.93
11/15/1996	INTEREST	Monthly Interest	$2.09	$876.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.79	$874.75
10/02/1996	INTEREST	Monthly Interest	$2.09	$860.96
09/11/1996	INTEREST	Monthly Interest	$2.09	$858.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.52	$856.78
08/02/1996	INTEREST	Monthly Interest	$2.09	$851.26
07/18/1996	BILL	HUGHES, CHARLES G & MYRNA J	$551.33	$849.17
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$47.48	$297.84
07/01/1995	BILL	HUGHES, CHARLES G & MYRNA J	$250.36	$250.36