Tax Account 020-483-08

Print Page · · Payments Cart · New Search

Owners

COLLIER, WILLIAM B
431 CRIMSON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-483-08
Account Type	Real Estate
Location	431 CRIMSON RD FERNLEY
Balance	$607.00
Currently Due	$0.00

Account ID

020-483-08

Account Type

Real Estate

Location

431 CRIMSON RD
FERNLEY

Balance

$607.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.58
Total	$2,429.58
Paid	$1,822.58
Balance	$607.00
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

$2,429.58

Total

$2,429.58

Paid

$1,822.58

Balance

$607.00

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	$608.58	$0.00	$608.58	$608.58	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$607.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.00	$0.00	$2,378.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,272.23	$0.00	$2,272.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,242.70	$0.00	$2,242.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,184.64	$0.00	$2,184.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,149.26	$0.00	$2,149.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,102.12	$0.00	$2,102.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,085.74	$0.00	$2,085.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,887.94	$0.00	$1,887.94	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$607.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-607.00	$1,214.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-608.58	$1,821.00
07/16/2024	BILL	COLLIER, WILLIAM B	$2,429.58	$2,429.58
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-596.00	$1,782.00
07/17/2023	BILL	COLLIER, WILLIAM B	$2,378.00	$2,378.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$568.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-568.00	$1,136.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-568.23	$1,704.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,272.23
07/15/2022	BILL	COLLIER, WILLIAM B	$2,272.23	$2,272.23
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-560.63	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-560.63	$560.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-560.63	$1,121.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-560.81	$1,681.89
07/14/2021	BILL	COLLIER, WILLIAM B	$2,242.70	$2,242.70
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$546.64	$1,638.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-546.64	$1,091.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-546.64	$1,638.00
07/09/2020	BILL	COLLIER, WILLIAM B	$2,184.64	$2,184.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-538.26	$1,611.00
07/10/2019	BILL	COLLIER, WILLIAM B	$2,149.26	$2,149.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.12	$1,575.00
07/10/2018	BILL	COLLIER, WILLIAM B	$2,102.12	$2,102.12
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-522.74	$1,563.00
07/10/2017	BILL	COLLIER, WILLIAM B	$2,085.74	$2,085.74
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-471.00	$471.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-471.00	$942.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.00	$1,413.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-471.00	$942.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-474.94	$1,413.00
07/11/2016	BILL	COLLIER, WILLIAM B	$1,887.94	$1,887.94
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-480.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$480.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-480.00	$960.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-482.18	$1,440.00
07/07/2015	BILL	COLLIER, WILLIAM B	$1,922.18	$1,922.18
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-469.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-469.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-469.00	$469.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-469.00	$938.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-470.21	$1,407.00
07/08/2014	BILL	COLLIER, WILLIAM B	$1,877.21	$1,877.21
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	CHASE CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-458.23	$1,374.00
07/08/2013	BILL	COLLIER, WILLIAM B	$1,832.23	$1,832.23
03/04/2013	PAYMENT	CHASE CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CHASE CHECK	$-443.00	$886.00
07/30/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125262	$-444.57	$1,329.00
07/10/2012	BILL	TRIPP, DAVID M & VIRGINIA M	$1,773.57	$1,773.57
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.85	$960.00
07/08/2011	BILL	TRIPP, DAVID M & VIRGINIA M	$1,280.85	$1,280.85
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-313.98	$933.00
07/08/2010	BILL	TRIPP, DAVID M & VIRGINIA M	$1,246.98	$1,246.98
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-457.00	$457.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-457.00	$914.00
09/14/2009	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 2051468	$-460.98	$1,371.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$460.98	$1,831.98
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-460.98	$1,371.00
07/06/2009	BILL	TRIPP, DAVID M & VIRGINIA M	$1,831.98	$1,831.98
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-445.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-445.00	$445.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-445.00	$890.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-445.25	$1,335.00
07/15/2008	BILL	TRIPP, DAVID M & VIRGINIA M	$1,780.25	$1,780.25
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-431.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-431.00	$431.00
10/02/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 519089	$-431.00	$862.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490435	$-433.80	$1,293.00
07/12/2007	BILL	TRIPP, DAVID M & VIRGINIA M	$1,726.80	$1,726.80
12/20/2006	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 460300	$-838.00	$0.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-419.00	$838.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-419.94	$1,257.00
07/12/2006	BILL	TRIPP, DAVID M & VIRGINIA M	$1,676.94	$1,676.94
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-408.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-408.00	$408.00
09/07/2005	PAYMENT	ACCREDITED ESCROW SERVICE CHECK BANK: 16-49 NUM: 18463	$-408.00	$816.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-408.16	$1,224.00
07/15/2005	BILL	TRIPP, DAVID M & VIRGINIA M	$1,632.16	$1,632.16
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-410.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-410.00	$410.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-410.00	$820.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-412.49	$1,230.00
07/08/2004	BILL	TRIPP, DAVID M & VIRGINIA M	$1,642.49	$1,642.49
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-402.20	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-402.20	$402.20
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-402.20	$804.40
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-402.23	$1,206.60
07/18/2003	BILL	TRIPP, DAVID M & VIRGINIA M	$1,608.83	$1,608.83
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-376.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-376.00	$376.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-376.00	$752.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-378.60	$1,128.00
07/12/2002	BILL	TRIPP, DAVID M & VIRGINIA M	$1,506.60	$1,506.60
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-368.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-368.86	$368.86
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-368.86	$737.72
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-369.09	$1,106.58
07/12/2001	BILL	TRIPP, DAVID M & VIRGINIA M	$1,475.67	$1,475.67
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-323.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-323.99	$323.99
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-323.99	$647.98
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-324.27	$971.97
07/17/2000	BILL	TRIPP, DAVID M & VIRGINIA M	$1,296.24	$1,296.24
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-341.93	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-341.93	$341.93
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-341.93	$683.86
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-342.20	$1,025.79
07/17/1999	BILL	TRIPP, DAVID M & VIRGINIA M	$1,367.99	$1,367.99
03/18/1999	PAYMENT	CENLAR CHECK	$-10.90	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-272.61	$10.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.90	$283.51
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-272.61	$272.61
08/10/1998	PAYMENT	ESCROW ASSOC. CHECK	$-545.41	$545.22
07/13/1998	BILL	TRIPP, DAVID M & VIRGINIA M	$1,090.63	$1,090.63
03/12/1998	PAYMENT	C A L INVESTMENT PROPERTIES CHECK	$-310.02	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.92	$310.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.18	$297.10
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$289.92
07/14/1997	BILL	D & S LIMITED LIABILITY CO	$287.04	$287.04