Tax Account 020-603-09

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Owners

WILLIAMSON, JAMES E ET AL
135 PRIMROSE DR
FERNLEY, NV 89408-0000

WILLIAMSON, AMBER MARIE

Account Summary

Account ID	020-603-09
Account Type	Real Estate
Location	135 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-09

Account Type

Real Estate

Location

135 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,767.41
Total	$1,767.41
Paid	$1,767.41
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

$1,767.41

Total

$1,767.41

Paid

$1,767.41

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	$444.41	$0.00	$444.41	$444.41	$0.00
2	10/02/2023	10/13/2023	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/02/2024	01/13/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/04/2024	03/15/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,646.36	$0.00	$1,646.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,580.50	$0.00	$1,580.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.21	$0.00	$1,491.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,440.97	$0.00	$1,440.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,396.42	$0.00	$1,396.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,390.19	$0.00	$1,390.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,210.03	$0.00	$1,210.03	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.41	$1,323.00
07/17/2023	BILL	WILLIAMSON, JAMES E ET AL	$1,767.41	$1,767.41
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.36	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,646.36
07/15/2022	BILL	WILLIAMSON, JAMES E ET AL	$1,646.36	$1,646.36
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.10	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.10	$395.10
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.10	$790.20
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.20	$1,185.30
07/14/2021	BILL	WILLIAMSON, JAMES E ET AL	$1,580.50	$1,580.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.21	$1,116.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.21	$740.79
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.21	$1,116.00
07/09/2020	BILL	WILLIAMSON, JAMES E ET AL	$1,491.21	$1,491.21
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
11/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010071	$-360.00	$360.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.97	$1,080.00
07/10/2019	BILL	HENDERSON, JAMES	$1,440.97	$1,440.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.42	$1,047.00
07/10/2018	BILL	HENDERSON, JAMES	$1,396.42	$1,396.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.19	$1,041.00
07/10/2017	BILL	HENDERSON, JAMES	$1,390.19	$1,390.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.03	$906.00
07/11/2016	BILL	HENDERSON, JAMES	$1,210.03	$1,210.03
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799932	$-311.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-311.00	$311.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358961	$-311.00	$622.00
09/28/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6321173	$-12.50	$933.00
09/28/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 6319649	$-312.62	$945.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.50	$1,258.12
07/07/2015	BILL	HENDERSON, JAMES	$1,245.62	$1,245.62
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-304.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-304.00	$304.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-304.00	$608.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-306.74	$912.00
07/08/2014	BILL	MORROW, RICHARD D & VALERIE D	$1,218.74	$1,218.74
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-298.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-298.00	$298.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-298.00	$596.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-298.95	$894.00
07/08/2013	BILL	MORROW, RICHARD D & VALERIE D	$1,192.95	$1,192.95
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-292.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-292.00	$292.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-292.00	$584.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-293.17	$876.00
07/10/2012	BILL	MORROW, RICHARD D & VALERIE D	$1,169.17	$1,169.17
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-193.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-193.00	$193.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-193.00	$386.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-194.04	$579.00
07/08/2011	BILL	MORROW, RICHARD D & VALERIE D	$773.04	$773.04
01/31/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 80182909	$-187.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-189.64	$561.00
07/08/2010	BILL	MORROW, RICHARD D & VALERIE D	$750.64	$750.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.89	$810.00
07/06/2009	BILL	MORROW, RICHARD D & VALERIE D	$1,083.89	$1,083.89
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.36	$789.00
07/15/2008	BILL	MORROW, RICHARD D & VALERIE D	$1,052.36	$1,052.36
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-255.00	$255.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-255.24	$765.00
07/12/2007	BILL	MORROW, RICHARD D & VALERIE D	$1,020.24	$1,020.24
01/29/2007	PAYMENT	ORANGE COAST TITLE CO CHECK BANK: 90-3752 NUM: 330882	$-247.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-247.00	$247.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-247.00	$494.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-249.53	$741.00
07/12/2006	BILL	MORROW, RICHARD D & VALERIE D	$990.53	$990.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-240.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-240.00	$240.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-240.00	$480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-241.68	$720.00
07/15/2005	BILL	MORROW, RICHARD D & VALERIE D	$961.68	$961.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-234.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-234.00	$234.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-234.00	$468.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-235.63	$702.00
07/08/2004	BILL	TAINTER, WARREN I JR ET AL	$937.63	$937.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-229.50	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-229.50	$229.50
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-229.50	$459.00
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-229.52	$688.50
07/18/2003	BILL	TAINTER, WARREN I JR ET AL	$918.02	$918.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-200.03	$597.00
07/12/2002	BILL	TAINTER, WARREN I JR ET AL	$797.03	$797.03
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-195.08	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-195.08	$195.08
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-195.08	$390.16
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-195.20	$585.24
07/12/2001	BILL	TAINTER, WARREN I JR ET AL	$780.44	$780.44
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-192.78	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-192.78	$192.78
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-192.78	$385.56
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-192.93	$578.34
07/17/2000	BILL	TAINTER, WARREN I JR ET AL	$771.27	$771.27
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-203.47	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-203.47	$203.47
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-203.47	$406.94
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-203.55	$610.41
07/17/1999	BILL	TAINTER, WARREN I JR ET AL	$813.96	$813.96
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-204.52	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-204.52	$204.52
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-204.52	$409.04
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-204.71	$613.56
07/13/1998	BILL	TAINTER, WARREN I JR ET AL	$818.27	$818.27
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-196.84	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-196.84	$196.84
07/23/1997	PAYMENT	T S & E CHECK	$-393.91	$393.68
07/14/1997	BILL	C H R H LIMITED	$787.59	$787.59