Tax Account 020-603-13

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Owners

WILLIAMS, JAREN R
328 WILDROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-603-13
Account Type	Real Estate
Location	328 WILDROSE DR FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-603-13

Account Type

Real Estate

Location

328 WILDROSE DR
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.79
Total	$1,949.79
Paid	$1,462.79
Balance	$487.00
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

$1,949.79

Total

$1,949.79

Paid

$1,462.79

Balance

$487.00

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	$488.79	$0.00	$488.79	$488.79	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.28	$0.00	$1,843.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.41	$0.00	$1,715.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.42	$0.00	$1,644.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,496.42	$0.00	$1,496.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,449.24	$0.00	$1,449.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.90	$0.00	$1,440.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.45	$0.00	$1,259.45	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.79	$1,461.00
07/16/2024	BILL	WILLIAMS, JAREN R	$1,949.79	$1,949.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.28	$1,380.00
07/17/2023	BILL	WILLIAMS, JAREN R	$1,843.28	$1,843.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.41	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,715.41
07/15/2022	BILL	WILLIAMS, JAREN R	$1,715.41	$1,715.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.98	$0.00
11/01/2021	PAYMENT	STEWART TITLE CHECK 5193	$-411.12	$410.98
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089222	$-411.05	$822.10
09/20/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089064	$-411.27	$1,233.15
07/14/2021	BILL	WILLIAMS, JAREN R	$1,644.42	$1,644.42
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
07/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36923	$-389.39	$1,161.00
07/09/2020	BILL	WILLIAMS, JAREN R	$1,550.39	$1,550.39
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-374.42	$1,122.00
07/10/2019	BILL	HERNANDEZ-LOZANO, MARTHA E	$1,496.42	$1,496.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-362.00	$362.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-362.00	$724.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.24	$1,086.00
07/10/2018	BILL	HERNANDEZ-LOZANO, MARTHA E	$1,449.24	$1,449.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-360.90	$1,080.00
07/10/2017	BILL	HERNANDEZ-LOZANO, MARTHA E	$1,440.90	$1,440.90
03/02/2017	PAYMENT	BANATHY, DORIS CHECK NUM: 190	$-314.00	$0.00
12/29/2016	PAYMENT	BANATHY, DORIS CHECK NUM: 186	$-314.00	$314.00
10/06/2016	PAYMENT	BANATHY, DORIS CHECK NUM: 181	$-314.00	$628.00
08/10/2016	PAYMENT	BANATHY, DORIS CORK: B NUM: 179	$-317.45	$942.00
07/11/2016	BILL	BANATHY, DORIS	$1,259.45	$1,259.45
02/24/2016	PAYMENT	BANATHY, DORIS CHECK NUM: 168	$-323.00	$0.00
01/05/2016	PAYMENT	BANATHY, DORIS CHECK NUM: 164	$-323.00	$323.00
10/06/2015	PAYMENT	BANATHY, DORIS CHECK NUM: 157	$-323.00	$646.00
08/17/2015	PAYMENT	BANATHY, DORIS CHECK NUM: 153	$-325.94	$969.00
07/07/2015	BILL	BANATHY, DORIS	$1,294.94	$1,294.94
03/03/2015	PAYMENT	BANATHY, DORIS CHECK NUM: 142	$-316.00	$0.00
12/30/2014	PAYMENT	BANATHY, DORIS CHECK NUM: 139	$-316.00	$316.00
10/08/2014	PAYMENT	BANATHY, DORIS CHECK NUM: 131	$-316.00	$632.00
08/19/2014	PAYMENT	BANATHY, DORIS CHECK NUM: 128	$-320.25	$948.00
07/08/2014	BILL	BANATHY, DORIS	$1,268.25	$1,268.25
03/10/2014	PAYMENT	BANATHY, DORIS CHECK NUM: 118	$-310.00	$0.00
01/08/2014	PAYMENT	BANATHY, DORIS CHECK NUM: 113	$-310.00	$310.00
10/09/2013	PAYMENT	BANATHY, DORIS CHECK NUM: 106	$-310.00	$620.00
08/20/2013	PAYMENT	BANATHY, DORIS L CHECK NUM: 101	$-311.01	$930.00
07/08/2013	BILL	BANATHY, DORIS	$1,241.01	$1,241.01
02/27/2013	PAYMENT	BANATHY, DORIS CHECK NUM: 1639	$-303.00	$0.00
11/27/2012	PAYMENT	BANATHY, DORIS L CHECK NUM: 1628	$-303.00	$303.00
09/12/2012	PAYMENT	WESTER TITLE CHECK NUM: 15316	$-303.00	$606.00
07/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14960	$-306.86	$909.00
07/10/2012	BILL	ALLEN, ROBERT B & CHRISTL H	$1,215.86	$1,215.86
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-204.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-204.00	$204.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-204.00	$408.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-206.34	$612.00
07/08/2011	BILL	ALLEN, ROBERT B & CHRISTL H	$818.34	$818.34
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-198.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-198.00	$198.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-198.00	$396.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-200.62	$594.00
07/08/2010	BILL	ALLEN, ROBERT B & CHRISTL H	$794.62	$794.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.27	$861.00
07/06/2009	BILL	ALLEN, ROBERT B & CHRISTL H	$1,148.27	$1,148.27
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.88	$834.00
07/15/2008	BILL	ALLEN, ROBERT B & CHRISTL H	$1,114.88	$1,114.88
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.00	$0.00
12/26/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92006	$-270.00	$270.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-270.00	$540.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-270.95	$810.00
07/12/2007	BILL	ALLEN, ROBERT B & CHRISTL H	$1,080.95	$1,080.95
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-262.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-262.00	$262.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-262.00	$524.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-263.48	$786.00
07/12/2006	BILL	ALLEN, ROBERT B & CHRISTL H	$1,049.48	$1,049.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-254.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-254.00	$254.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-254.00	$508.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-256.91	$762.00
07/15/2005	BILL	ALLEN, ROBERT B & CHRISTL H	$1,018.91	$1,018.91
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-248.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-248.00	$248.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-248.00	$496.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1365779	$-250.57	$744.00
07/08/2004	BILL	ALLEN, ROBERT B & CHRISTL H	$994.57	$994.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-243.41	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-243.41	$243.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-243.41	$486.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-243.42	$730.23
07/18/2003	BILL	ALLEN, ROBERT B & CHRISTL H	$973.65	$973.65
01/22/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 63197	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-234.45	$693.00
07/12/2002	BILL	ALLEN, ROBERT B & CHRISTL H	$927.45	$927.45
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-226.89	$0.00
12/14/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52691	$-226.89	$226.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-226.89	$453.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-227.18	$680.67
07/12/2001	BILL	CRANE, EDITH E	$907.85	$907.85
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-124.48	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-99.74	$124.48
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-224.22	$224.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-224.22	$448.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-224.52	$672.66
07/17/2000	BILL	CRANE, EDITH E	$897.18	$897.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-235.49	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-235.49	$235.49
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-235.49	$470.98
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-235.68	$706.47
07/17/1999	BILL	CRANE, EDITH E	$942.15	$942.15
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49