Tax Account 020-511-10

Print Page · · Payments Cart · New Search

Owners

WILLIAMS, BARRY REGINALD ET AL
232 FERNWOOD DR
FERNLEY, NV 89408

WILLIAMS, WANDA LOU

Account Summary

Account ID	020-511-10
Account Type	Real Estate
Location	232 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-511-10

Account Type

Real Estate

Location

232 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,164.69
Total	$2,164.69
Paid	$2,164.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,164.69

Total

$2,164.69

Paid

$2,164.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$541.69	$0.00	$541.69	$541.69	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,079.86	$0.00	$2,079.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,055.94	$0.00	$2,055.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,931.44	$19.28	$1,950.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,853.55	$18.52	$1,872.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.38	$18.88	$1,808.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,767.31	$0.00	$1,767.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,577.61	$0.00	$1,577.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-541.69	$1,623.00
07/17/2023	BILL	WILLIAMS, BARRY REGINALD	$2,164.69	$2,164.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-522.86	$1,557.00
07/15/2022	BILL	WILLIAMS, BARRY REGINALD	$2,079.86	$2,079.86
02/08/2022	PAYMENT	WILLIAMS, BARRY REGINALD CHECK 27726160691	$-513.94	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-513.76	$513.94
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-514.12	$1,027.70
08/12/2021	PAYMENT	WILLIAMS, BARRY REGINALD CHECK 27475530513	$-514.12	$1,541.82
07/14/2021	BILL	WILLIAMS, BARRY REGINALD	$2,055.94	$2,055.94
03/11/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021030903221086	$-482.00	$0.00
01/12/2021	PAYMENT	SCHADE CONSTRUC EC WF - 021010503388330	$-482.00	$482.00
11/23/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020112003206725	$-15.28	$964.00
10/20/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020101603245304	$-486.00	$979.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.28	$1,465.28
08/17/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020081403244279	$-485.44	$1,446.00
07/09/2020	BILL	SCHADE CONSTRUCTION INC	$1,931.44	$1,931.44
03/09/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020030203240909	$-463.00	$0.00
02/07/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020020703221444	$-18.52	$463.00
01/24/2020	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 020012203246231	$-463.00	$481.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.52	$944.52
10/04/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019100403285676	$-463.00	$926.00
08/19/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019081603189216	$-464.55	$1,389.00
07/10/2019	BILL	SCHADE CONSTRUCTION INC	$1,853.55	$1,853.55
04/11/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019040903150162	$-465.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$465.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.88	$464.88
01/07/2019	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 019010403206324	$-447.00	$447.00
10/04/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018100303125750	$-447.00	$894.00
08/20/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018081703135725	$-448.38	$1,341.00
07/10/2018	BILL	SCHADE CONSTRUCTION INC	$1,789.38	$1,789.38
03/06/2018	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 018030203228433	$-441.00	$0.00
12/29/2017	PAYMENT	SCHADE CONSTRUC CHECK BANK: WF INTERNET NUM: 017122903288155	$-441.00	$441.00
10/11/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3548	$-441.00	$882.00
08/22/2017	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3547	$-444.31	$1,323.00
07/10/2017	BILL	SCHADE CONSTRUCTION INC	$1,767.31	$1,767.31
03/15/2017	PAYMENT	SCHACE CONSTRUCTION INC CHECK NUM: 3537	$-394.00	$0.00
12/28/2016	PAYMENT	SCHADE CONSTRUCTIN, INC CHECK NUM: 3534	$-394.00	$394.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3530	$-394.00	$788.00
08/18/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3526	$-395.61	$1,182.00
07/11/2016	BILL	SCHADE CONSTRUCTION INC	$1,577.61	$1,577.61
03/10/2016	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3522	$-403.00	$0.00
01/28/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3519	$-440.05	$403.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.93	$843.05
10/26/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3512	$-403.00	$822.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.12	$1,225.12
08/25/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3509	$-403.46	$1,209.00
07/07/2015	BILL	SCHADE CONSTRUCTION INC	$1,612.46	$1,612.46
04/03/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3506	$-409.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$409.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.72	$408.72
01/14/2015	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3008	$-393.00	$393.00
10/13/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 3005	$-393.00	$786.00
08/18/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 3002	$-395.19	$1,179.00
07/08/2014	BILL	SCHADE CONSTRUCTION INC	$1,574.19	$1,574.19
03/05/2014	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2958	$-387.00	$0.00
12/24/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2953	$-387.00	$387.00
10/17/2013	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2951	$-402.54	$774.00
09/04/2013	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2950	$-388.62	$1,176.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.54	$1,565.16
07/08/2013	BILL	SCHADE CONSTRUCTION INC	$1,549.62	$1,549.62
04/12/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2945	$-500.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.56	$500.08
02/22/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2944	$-836.00	$476.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.80	$1,312.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.72	$1,270.72
08/29/2012	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2938	$-418.67	$1,254.00
07/10/2012	BILL	SCHADE CONSTRUCTION INC	$1,672.67	$1,672.67
04/05/2012	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 2935	$-333.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.84	$333.04
02/17/2012	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 2933	$-305.00	$317.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.20	$622.20
10/14/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2925	$-305.00	$610.00
08/23/2011	PAYMENT	SCHADE CONSTRUCITON, INC CHECK NUM: 2921	$-306.70	$915.00
07/08/2011	BILL	SCHADE CONSTRUCTION INC	$1,221.70	$1,221.70
03/16/2011	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 2870	$-298.75	$0.00
01/21/2011	PAYMENT	SCHADE CONSTRUCTION, INV CHECK NUM: 3369	$-295.36	$298.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.75	$594.11
11/15/2010	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3358	$-284.00	$579.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.36	$863.36
08/13/2010	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3351	$-286.86	$852.00
07/08/2010	BILL	SCHADE CONSTRUCTION INC	$1,138.86	$1,138.86
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3314	$-1,560.40	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.50	$1,560.40
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3314	$1,560.40	$1,566.90
04/27/2010	VOID	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3314	$-1,560.40	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,566.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.60	$1,560.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.00	$1,475.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.80	$1,428.80
08/18/2009	PAYMENT	SHADE CONSTRUCTION ,INC. CHECK BANK: 94-72 NUM: 32.06	$-470.06	$1,410.00
07/06/2009	BILL	SCHADE CONSTRUCTION INC	$1,880.06	$1,880.06
02/27/2009	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3187	$-507.00	$0.00
01/15/2009	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3183	$-507.00	$507.00
10/10/2008	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3169	$-507.00	$1,014.00
08/20/2008	PAYMENT	SCHADE CONSTRUCITON, INC CHECK BANK: 94-72 NUM: 3165	$-508.87	$1,521.00
07/15/2008	BILL	SCHADE CONSTRUCTION INC	$2,029.87	$2,029.87
04/23/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-72 NUM: 3151	$-1,557.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$84.42	$1,557.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.90	$1,472.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.76	$1,425.76
08/28/2007	PAYMENT	SCHADE CONSTRUCTION INC CHECK BANK: 94-72 NUM: 3133	$-477.69	$1,407.00
08/01/2007	INTEREST	Monthly Interest	$0.04	$1,884.69
07/12/2007	BILL	SCHADE CONSTRUCTION INC	$1,878.12	$1,884.65
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.49
06/04/2007	INTEREST	Monthly Interest	$0.45	$6.45
05/08/2007	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3124	$-928.76	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$934.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.40	$928.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.36	$885.36
12/08/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3106	$-18.18	$868.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$886.18
09/20/2006	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 3096	$-871.01	$885.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.48	$1,756.49
07/12/2006	BILL	SCHADE CONSTRUCTION INC	$1,739.01	$1,739.01
04/17/2006	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 3054	$-113.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.30	$113.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.12	$108.12
10/03/2005	PAYMENT	SCHADE CONSTRUCTION, INC CHECK BANK: 94-72 NUM: 2855	$-53.00	$106.00
08/15/2005	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94-72 NUM: 2787	$-56.75	$159.00
07/15/2005	BILL	SCHADE CONSTRUCTION INC	$215.75	$215.75
03/16/2005	PAYMENT	SMITH, H CHECK BANK: 11-35 NUM: 863	$-40.00	$0.00
01/11/2005	PAYMENT	SMITH, HAROLD J & IRWINA CHECK BANK: 11-35 NUM: 849	$-40.00	$40.00
10/13/2004	PAYMENT	H. SMITH CHECK BANK: 11-35 NUM: 819	$-40.00	$80.00
08/25/2004	PAYMENT	SMITH CHECK BANK: 11-35 NUM: 797	$-42.20	$120.00
07/08/2004	BILL	SMITH, HAROLD J & IRWINA W TRS	$162.20	$162.20