Tax Account 020-604-16

Print Page · · Payments Cart · New Search

Owners

WEBSTER, ANGELO A TRS ET AL
5675 WHITMAN ST
WASHOE VALLEY, NV 89704-0000

WEBSTER, CHRISTINA D TR

Account Summary

Account ID	020-604-16
Account Type	Real Estate
Location	430 BRAMBLE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-604-16

Account Type

Real Estate

Location

430 BRAMBLE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,955.53
Total	$1,955.53
Paid	$1,955.53
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

$1,955.53

Total

$1,955.53

Paid

$1,955.53

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	$491.53	$0.00	$491.53	$491.53	$0.00
2	10/02/2023	10/13/2023	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/02/2024	01/13/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/04/2024	03/15/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,817.77	$0.00	$1,817.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,739.20	$0.00	$1,739.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.16	$0.00	$1,638.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,578.70	$0.00	$1,578.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.60	$0.00	$1,527.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,516.09	$0.00	$1,516.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.74	$0.00	$1,332.74	$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
11/29/2023	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 7047	$-488.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A CHECK 7041	$-488.00	$488.00
09/15/2023	PAYMENT	WEBSTER, ANGELO A CHECK 6966	$-488.00	$976.00
08/02/2023	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK 6950	$-491.53	$1,464.00
07/17/2023	BILL	WEBSTER, ANGELO A TRS ET AL	$1,955.53	$1,955.53
12/06/2022	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6330	$-454.00	$0.00
11/15/2022	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6324	$-454.00	$454.00
09/23/2022	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK 6617	$-454.00	$908.00
08/13/2022	PAYMENT	WEBSTER, ANGELO A & CHRISTINA L. CHECK 6600	$-455.77	$1,362.00
07/15/2022	BILL	WEBSTER, ANGELO A TRS ET AL	$1,817.77	$1,817.77
12/13/2021	PAYMENT	WEBSTER, ANGELO / CHRISTINA CHECK 6806	$-434.76	$0.00
12/01/2021	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK 6800	$-434.76	$434.76
10/05/2021	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 6780	$-434.76	$869.52
09/03/2021	PAYMENT	WEBSTER, ANGELO CHECK 6904	$-434.92	$1,304.28
07/14/2021	BILL	WEBSTER, ANGELO A TRS ET AL	$1,739.20	$1,739.20
02/17/2021	PAYMENT	WEBSTER, ANGELO A TRS ET AL CHECK 6727	$-409.00	$0.00
12/10/2020	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 6709	$-409.00	$409.00
09/29/2020	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6680	$-409.00	$818.00
08/18/2020	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6565	$-411.16	$1,227.00
07/09/2020	BILL	WEBSTER, ANGELO A TRS ET AL	$1,638.16	$1,638.16
03/12/2020	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 6643	$-394.00	$0.00
12/24/2019	PAYMENT	WEBSTER ANGELO & CHRISTINA L CHECK NUM: 6464	$-394.00	$394.00
10/03/2019	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6479	$-394.00	$788.00
08/20/2019	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6436	$-396.70	$1,182.00
07/10/2019	BILL	WEBSTER, ANGELO A TRS ET AL	$1,578.70	$1,578.70
03/06/2019	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6365	$-381.00	$0.00
12/27/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6341	$-381.00	$381.00
10/09/2018	PAYMENT	WEBSTER, ANGELO CHECK NUM: 6395	$-381.00	$762.00
08/27/2018	PAYMENT	WEBSTER, ANGELO, CHRISTINA CHECK NUM: 6272	$-384.60	$1,143.00
07/10/2018	BILL	WEBSTER, ANGELO A TRS ET AL	$1,527.60	$1,527.60
03/07/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6204	$-378.00	$0.00
01/09/2018	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6133	$-378.00	$378.00
10/11/2017	PAYMENT	WEBSTER, ANGELO, CHRISTINA CHECK NUM: 5944	$-378.00	$756.00
08/30/2017	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 6081	$-382.09	$1,134.00
07/10/2017	BILL	WEBSTER, ANGELO & CHRISTINA	$1,516.09	$1,516.09
03/14/2017	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 6151	$-333.00	$0.00
01/10/2017	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 5745	$-333.00	$333.00
10/11/2016	PAYMENT	ANGELO WEBSTER CHECK NUM: 5726	$-333.00	$666.00
08/22/2016	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 5910	$-333.74	$999.00
07/11/2016	BILL	WEBSTER, ANGELO & CHRISTINA	$1,332.74	$1,332.74
03/16/2016	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5781	$-341.00	$0.00
01/13/2016	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 5595	$-341.00	$341.00
10/12/2015	PAYMENT	WEBSTER, ANGELO CHECK NUM: 5692	$-341.00	$682.00
08/24/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5530	$-345.07	$1,023.00
07/07/2015	BILL	WEBSTER, ANGELO & CHRISTINA	$1,368.07	$1,368.07
03/11/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5499	$-334.00	$0.00
01/15/2015	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5437	$-334.00	$334.00
10/15/2014	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5381	$-334.00	$668.00
08/22/2014	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 5344	$-337.25	$1,002.00
07/08/2014	BILL	WEBSTER, ANGELO & CHRISTINA	$1,339.25	$1,339.25
03/12/2014	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK	$-327.00	$0.00
01/15/2014	PAYMENT	ANGELO/CHRISTINA WEBSTER CHECK NUM: 5198	$-327.00	$327.00
10/11/2013	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK NUM: 5113	$-327.00	$654.00
08/26/2013	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 5090	$-328.94	$981.00
07/08/2013	BILL	WEBSTER, ANGELO & CHRISTINA	$1,309.94	$1,309.94
03/06/2013	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK NUM: 4962	$-322.00	$0.00
01/11/2013	PAYMENT	WEBSTER, ANGELO CHECK NUM: 4908	$-322.00	$322.00
10/09/2012	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4860	$-322.00	$644.00
08/16/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4818	$-324.81	$966.00
07/10/2012	BILL	WEBSTER, ANGELO & CHRISTINA	$1,290.81	$1,290.81
03/13/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4703	$-219.00	$0.00
01/11/2012	PAYMENT	WEBSTER, ANGELO A/CHRISTINA L CHECK NUM: 4666	$-219.00	$219.00
10/12/2011	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4618	$-219.00	$438.00
08/10/2011	PAYMENT	WEBSTER, ANGELO & CHRISTINA CHECK NUM: 4580	$-221.81	$657.00
07/08/2011	BILL	WEBSTER, ANGELO & CHRISTINA	$878.81	$878.81
03/08/2011	PAYMENT	ANGELO WEBSTER CHECK NUM: 1060	$-213.00	$0.00
01/12/2011	PAYMENT	WEBSTER, ANGELO CHECK	$-213.00	$213.00
10/11/2010	PAYMENT	WEBSTER, ANGELO OR CHRISTINA CHECK BANK: 94-77 NUM: 4356	$-213.00	$426.00
08/18/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1044	$-214.33	$639.00
07/08/2010	BILL	WEBSTER, ANGELO & CHRISTINA	$853.33	$853.33
03/02/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1023	$-308.00	$0.00
02/01/2010	ADJUST	Remove-s/b posted to 20-225-15 BANK: 92-379 NUM: 1014	$308.00	$308.00
01/05/2010	VOID	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1014	$-308.00	$0.00
01/05/2010	PAYMENT	WEBSTER, ANGELO CHECK BANK: 92-379 NUM: 1013	$-293.00	$308.00
11/05/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 50134716	$-678.14	$601.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.98	$1,279.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.47	$1,248.16
07/06/2009	BILL	FIRST HORIZON HOME LOANS	$1,235.69	$1,235.69
05/19/2009	PAYMENT	RE/MAX REALTY CHECK BANK: 94-72 NUM: 1236	$-646.36	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$646.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.90	$639.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.96	$609.96
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-302.75	$897.00
07/15/2008	BILL	GUELDNER-BINDER, CJ	$1,199.75	$1,199.75
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-290.00	$290.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-293.35	$870.00
07/12/2007	BILL	GUELDNER-BINDER, CJ	$1,163.35	$1,163.35
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-282.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-282.00	$282.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-282.00	$564.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-283.46	$846.00
07/12/2006	BILL	GUELDNER-BINDER, CJ	$1,129.46	$1,129.46
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-274.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-274.00	$274.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-274.00	$548.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-274.56	$822.00
07/15/2005	BILL	GUELDNER-BINDER, CJ	$1,096.56	$1,096.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-267.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-267.00	$267.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-267.00	$534.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-270.82	$801.00
07/08/2004	BILL	KING, MARA L	$1,071.82	$1,071.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-262.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-262.28	$262.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-262.28	$524.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-262.30	$786.84
07/18/2003	BILL	KING, MARA L	$1,049.14	$1,049.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-244.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-244.00	$244.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-244.00	$488.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-245.98	$732.00
07/12/2002	BILL	KING, MARA L	$977.98	$977.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-232.73	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-232.73	$232.73
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-232.73	$465.46
08/10/2001	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 53-292 NUM: 342869	$-232.92	$698.19
07/12/2001	BILL	KING, MARA L	$931.11	$931.11
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-230.01	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-230.01	$230.01
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-230.01	$460.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-230.15	$690.03
07/17/2000	BILL	KING, MARA L	$920.18	$920.18
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-245.52	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-245.52	$245.52
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-245.52	$491.04
07/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34758	$-245.75	$736.56
07/17/1999	BILL	C H R H LIMITED	$982.31	$982.31
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49