Tax Account 020-513-07

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Owners

WILLIAMS, ASHLEY NICOLE & ROBERT CHARLES
801 FAIRWOOD ST
FERNLEY, NV 89408-0000

WILLIAMS, ROBERT CHARLES

Account Summary

Account ID	020-513-07
Account Type	Real Estate
Location	801 FAIRWOOD ST FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

020-513-07

Account Type

Real Estate

Location

801 FAIRWOOD ST
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.92
Total	$1,972.92
Paid	$1,479.92
Balance	$493.00
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

$1,972.92

Total

$1,972.92

Paid

$1,479.92

Balance

$493.00

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	$493.92	$0.00	$493.92	$493.92	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.72	$0.00	$1,864.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,729.64	$0.00	$1,729.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.91	$0.00	$1,715.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,673.20	$0.00	$1,673.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,652.68	$0.00	$1,652.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.99	$0.00	$1,619.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.65	$0.00	$1,617.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.72	$0.00	$1,431.72	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-493.92	$1,479.00
07/16/2024	BILL	WILLIAMS, ASHLEY NICOLE & ROBERT CHARLES	$1,972.92	$1,972.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.72	$1,398.00
07/17/2023	BILL	WILLIAMS, ASHLEY NICOLE & ROBERT CHARLES	$1,864.72	$1,864.72
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.00	$0.00
11/21/2022	PAYMENT	TICOR TITLE CHECK 405009426	$-432.00	$432.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-433.64	$1,296.00
07/15/2022	BILL	ROACH, MICHAEL VERNON ET AL	$1,729.64	$1,729.64
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.93	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.93	$428.93
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.93	$857.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.12	$1,286.79
07/14/2021	BILL	ROACH, MICHAEL VERNON ET AL	$1,715.91	$1,715.91
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.20	$1,254.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-419.20	$834.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-419.20	$1,254.00
07/09/2020	BILL	ROACH, MICHAEL VERNON ET AL	$1,673.20	$1,673.20
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-413.68	$1,239.00
07/10/2019	BILL	ROACH, MICHAEL VERNON ET AL	$1,652.68	$1,652.68
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
08/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006410	$-404.00	$808.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.99	$1,212.00
07/10/2018	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,619.99	$1,619.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-405.65	$1,212.00
07/10/2017	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,617.65	$1,617.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-360.72	$1,071.00
07/11/2016	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,431.72	$1,431.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.84	$1,098.00
07/07/2015	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,466.84	$1,466.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-358.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-361.14	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$361.14	$1,435.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-361.14	$1,074.00
07/08/2014	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,435.14	$1,435.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.40	$1,059.00
07/08/2013	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,415.40	$1,415.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-359.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-359.00	$359.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-359.00	$718.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-362.23	$1,077.00
07/10/2012	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,439.23	$1,439.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-258.00	$258.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.22	$774.00
07/08/2011	BILL	THOMAS, ALISA J/ALBISU, EVELYN	$1,035.22	$1,035.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
11/18/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 660219	$-251.00	$251.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-251.00	$502.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-252.18	$753.00
07/08/2010	BILL	WHITEHEAD, MICHELLE	$1,005.18	$1,005.18
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-368.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-368.00	$368.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-368.00	$736.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-370.81	$1,104.00
07/06/2009	BILL	WHITEHEAD, MICHELLE	$1,474.81	$1,474.81
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-357.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-357.00	$357.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-357.00	$714.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-360.89	$1,071.00
07/15/2008	BILL	WHITEHEAD, MICHELLE	$1,431.89	$1,431.89
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-347.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-347.00	$347.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-347.00	$694.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-347.72	$1,041.00
07/12/2007	BILL	WHITEHEAD, MICHELLE	$1,388.72	$1,388.72
02/16/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 296616	$-337.00	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 290252	$-337.00	$337.00
09/13/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 281539	$-337.00	$674.00
07/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 277177	$-337.27	$1,011.00
07/12/2006	BILL	WHITEHEAD, MICHELLE	$1,348.27	$1,348.27
02/28/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 263582	$-327.00	$0.00
01/12/2006	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 259256	$-327.00	$327.00
09/09/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 763030 NUM: 763030	$-327.00	$654.00
08/16/2005	PAYMENT	COLONIAL SAVINGS CHECK BANK: 242141 NUM: 759287	$-328.00	$981.00
07/15/2005	BILL	WHITEHEAD, MICHELLE	$1,309.00	$1,309.00
02/09/2005	PAYMENT	Colonial Savings CHECK BANK: 0935 NUM: 224118	$-320.00	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS CHECK BANK: 1 NUM: 735721	$-320.00	$320.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-320.00	$640.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-323.21	$960.00
07/08/2004	BILL	JOHNSON, MICHAEL A JR ET AL	$1,283.21	$1,283.21
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-313.91	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-313.91	$313.91
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350884	$-12.56	$627.82
11/04/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 350058	$-313.91	$640.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.56	$954.29
08/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 35440	$-313.92	$941.73
07/18/2003	BILL	JOHNSON, MICHAEL A JR ET AL	$1,255.65	$1,255.65
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-296.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-296.00	$296.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-296.00	$592.00
08/24/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9744503	$-299.29	$888.00
07/12/2002	BILL	JOHNSON, MICHAEL A JR ET AL	$1,187.29	$1,187.29
01/07/2002	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 429	$-86.22	$0.00
10/11/2001	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 384	$-43.11	$86.22
08/24/2001	PAYMENT	SMITH, HAROLD CHECK BANK: 11-35 NUM: 364	$-43.32	$129.33
07/12/2001	BILL	SMITH, HAROLD J & IRWINA W TRS	$172.65	$172.65
01/10/2001	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 267	$-85.20	$0.00
10/10/2000	PAYMENT	HAROLD SMITH CHECK BANK: 11-35 NUM: 207	$-42.60	$85.20
09/06/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 186	$-42.82	$127.80
07/17/2000	BILL	SMITH, HAROLD J & IRWINA W TRS	$170.62	$170.62
01/12/2000	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1064	$-89.92	$0.00
10/15/1999	PAYMENT	SMITH, HAROLD J & IRWINA W CHECK BANK: 11-35 NUM: 1007	$-44.96	$89.92
08/30/1999	PAYMENT	HAROLD OR IRWINA SMITH CHECK BANK: 11-35 NUM: 984	$-45.19	$134.88
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CORK: B	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11