Tax Account 020-532-02

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Owners

SIDENER, WILLIAM B
104 DESERT LAKES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-532-02
Account Type	Real Estate
Location	104 DESERT LAKES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-532-02

Account Type

Real Estate

Location

104 DESERT LAKES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,111.89
Total	$3,111.89
Paid	$3,111.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,111.89

Total

$3,111.89

Paid

$3,111.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$780.89	$0.00	$780.89	$780.89	$0.00
2	10/02/2023	10/13/2023	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/02/2024	01/13/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/04/2024	03/15/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,875.79	$0.00	$2,875.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,718.83	$0.00	$2,718.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,545.22	$0.00	$2,545.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,428.79	$0.00	$2,428.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,337.22	$0.00	$2,337.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,293.09	$0.00	$2,293.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,090.04	$0.00	$2,090.04	$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	PLANET HOME LENDING ACH CORE -	$-777.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115646	$-777.00	$777.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-777.00	$1,554.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-780.89	$2,331.00
07/17/2023	BILL	SIDENER, WILLIAM B	$3,111.89	$3,111.89
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-718.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-718.00	$718.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-718.00	$1,436.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-721.79	$2,154.00
07/15/2022	BILL	SIDENER, WILLIAM B	$2,875.79	$2,875.79
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-679.65	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-679.65	$679.65
09/14/2021	PAYMENT	PLANET HOME LENDING CHECK 63052035	$-679.65	$1,359.30
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-679.88	$2,038.95
07/14/2021	BILL	SIDENER, WILLIAM B	$2,718.83	$2,718.83
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-636.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-636.00	$636.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$637.22	$1,908.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-637.22	$1,270.78
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-637.22	$1,908.00
07/09/2020	BILL	SIDENER, WILLIAM B	$2,545.22	$2,545.22
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-607.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-607.00	$607.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-607.00	$1,214.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-607.79	$1,821.00
07/10/2019	BILL	SIDENER, WILLIAM B	$2,428.79	$2,428.79
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-584.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-584.00	$584.00
10/02/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: LERETA	$-584.00	$1,168.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-585.22	$1,752.00
07/10/2018	BILL	SIDENER, WILLIAM B	$2,337.22	$2,337.22
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-573.00	$0.00
01/09/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465881	$-573.00	$573.00
10/02/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442935	$-573.00	$1,146.00
08/18/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0426968	$-574.09	$1,719.00
07/10/2017	BILL	SIDENER, WILLIAM B	$2,293.09	$2,293.09
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-522.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-522.00	$522.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-522.00	$1,044.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-524.04	$1,566.00
07/11/2016	BILL	SIDENER, WILLIAM B	$2,090.04	$2,090.04
03/01/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 271301	$-530.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-533.88	$1,590.00
07/07/2015	BILL	SIDENER, WILLIAM B	$2,123.88	$2,123.88
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-517.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-517.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$517.00	$517.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-517.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-517.00	$517.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-517.00	$1,034.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-518.74	$1,551.00
07/08/2014	BILL	SIDENER, WILLIAM B	$2,069.74	$2,069.74
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-500.25	$1,500.00
07/08/2013	BILL	SIDENER, WILLIAM B	$2,000.25	$2,000.25
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-501.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-501.00	$501.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-501.00	$1,002.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-504.03	$1,503.00
07/10/2012	BILL	SIDENER, WILLIAM B	$2,007.03	$2,007.03
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-386.91	$1,149.00
07/08/2011	BILL	SIDENER, WILLIAM B	$1,535.91	$1,535.91
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-363.96	$1,086.00
07/08/2010	BILL	SIDENER, WILLIAM B	$1,449.96	$1,449.96
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-598.00	$598.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-600.68	$1,794.00
07/06/2009	BILL	MC GRADY, WILLIAM W	$2,394.68	$2,394.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$589.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-589.00	$1,178.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-591.52	$1,767.00
07/15/2008	BILL	MC GRADY, WILLIAM W	$2,358.52	$2,358.52
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-541.00	$541.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-541.00	$1,082.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-543.47	$1,623.00
07/12/2007	BILL	MC GRADY, WILLIAM W	$2,166.47	$2,166.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-501.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-501.00	$501.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-501.00	$1,002.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-503.02	$1,503.00
07/12/2006	BILL	MC GRADY, WILLIAM W	$2,006.02	$2,006.02
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-464.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-464.00	$464.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-464.00	$928.00
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100087	$-465.45	$1,392.00
07/15/2005	BILL	DESERT LAKES INVESTMENTS LLC	$1,857.45	$1,857.45
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91586	$-97.92	$0.00
01/14/2005	AMENDMENT	add penalty	$1.92	$97.92
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-48.00	$96.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-51.22	$144.00
07/08/2004	BILL	CANDEA, DORIN	$195.22	$195.22
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-27.49	$96.28
08/27/2003	AMENDMENT	correct assessment per assr	$-82.57	$123.77
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-68.81	$206.34
07/18/2003	BILL	CANDEA, DORIN	$275.15	$275.15
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36