Tax Account 020-605-06

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Owners

WILLIAMS, LEROY D JR
429 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-605-06
Account Type	Real Estate
Location	429 BRAMBLE DR FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-605-06

Account Type

Real Estate

Location

429 BRAMBLE DR
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.14
Total	$1,662.14
Paid	$1,247.14
Balance	$415.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.14

Total

$1,662.14

Paid

$1,247.14

Balance

$415.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$417.14	$0.00	$417.14	$417.14	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.91	$0.00	$1,632.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,574.23	$0.00	$1,574.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,565.01	$0.00	$1,565.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.69	$0.00	$1,526.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,474.21	$0.00	$1,474.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,428.08	$0.00	$1,428.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.57	$0.00	$1,420.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,239.65	$0.00	$1,239.65	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.14	$1,245.00
07/16/2024	BILL	WILLIAMS, LEROY D JR	$1,662.14	$1,662.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.91	$1,224.00
07/17/2023	BILL	WILLIAMS, LEROY D JR	$1,632.91	$1,632.91
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.23	$1,179.00
07/15/2022	BILL	WILLIAMS, LEROY D JR	$1,574.23	$1,574.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.20	$391.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.20	$782.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.41	$1,173.60
07/14/2021	BILL	WILLIAMS, LEROY D JR	$1,565.01	$1,565.01
08/05/2020	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 5533	$-1,526.69	$0.00
07/09/2020	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,526.69	$1,526.69
08/12/2019	PAYMENT	INGERSOLL, JEFFREY CHECK NUM: 5364	$-1,474.21	$0.00
07/10/2019	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,474.21	$1,474.21
08/10/2018	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 5165	$-1,428.08	$0.00
07/10/2018	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,428.08	$1,428.08
07/26/2017	PAYMENT	INGERSOLL, JEFFREY D CHECK NUM: 4977	$-1,420.57	$0.00
07/10/2017	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,420.57	$1,420.57
08/17/2016	PAYMENT	INGERSOLL, JEFFREY D TRS ET AL CHECK NUM: 4787	$-1,239.65	$0.00
07/11/2016	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,239.65	$1,239.65
04/14/2016	PAYMENT	INGERSOLL/SANTOS CHECK NUM: 4754	$-1,467.67	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,467.67
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.26	$1,466.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.43	$1,377.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.96	$1,319.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.85	$1,288.02
07/07/2015	BILL	INGERSOLL, JEFFREY D TRS ET AL	$1,275.17	$1,275.17
03/16/2015	PAYMENT	INGERSOLL, JEFFREY D ET AL CHECK NUM: 4536	$-1,434.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.32	$1,434.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.18	$1,347.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.27	$1,291.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.57	$1,259.93
07/08/2014	BILL	INGERSOLL, JEFFREY D ET AL	$1,247.36	$1,247.36
08/05/2013	PAYMENT	INGERSOLL, JEFFREY & KATHERINE CHECK NUM: 4305	$-1,211.01	$0.00
07/08/2013	BILL	INGERSOLL, JEFFREY D ET AL	$1,211.01	$1,211.01
09/05/2012	PAYMENT	INGERSOLL, JEFFREY/SANTOS, KAT CHECK NUM: 4106	$-1,193.93	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-12.00	$1,193.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.00	$1,205.93
07/10/2012	BILL	INGERSOLL, JEFFREY D ET AL	$1,193.93	$1,193.93
02/29/2012	PAYMENT	COSENS, SHARLENE CHECK NUM: 170	$-202.00	$0.00
01/09/2012	PAYMENT	COSENS, SHARLENE A CHECK NUM: 141	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-202.97	$606.00
07/08/2011	BILL	FERKETICH, MICHAEL L	$808.97	$808.97
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-193.32	$570.00
07/08/2010	BILL	FERKETICH, MICHAEL L	$763.32	$763.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-314.84	$942.00
07/06/2009	BILL	FERKETICH, MICHAEL L	$1,256.84	$1,256.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-310.55	$930.00
07/15/2008	BILL	FERKETICH, MICHAEL L	$1,240.55	$1,240.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-286.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-286.00	$286.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-286.00	$572.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-289.27	$858.00
07/12/2007	BILL	FERKETICH, MICHAEL L	$1,147.27	$1,147.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-265.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-267.28	$795.00
07/12/2006	BILL	FERKETICH, MICHAEL L	$1,062.28	$1,062.28
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/12/2005	PAYMENT	FIELDSTONE MORTGAGE CO CHECK BANK: 7-163 NUM: 12933	$-245.00	$490.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322093	$-248.59	$735.00
07/15/2005	BILL	DOKOS, MANDIE L & AARON R	$983.59	$983.59
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162244	$-239.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-239.00	$239.00
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-239.00	$478.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11392	$-242.41	$717.00
07/08/2004	BILL	MC CAFFERTY, LAWRENCE E ET AL	$959.41	$959.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-234.82	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-234.82	$234.82
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-234.82	$469.64
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-234.84	$704.46
07/18/2003	BILL	MC CAFFERTY, LAWRENCE E ET AL	$939.30	$939.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-223.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-223.00	$223.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.23	$669.00
07/12/2002	BILL	MC CAFFERTY, LAWRENCE E ET AL	$894.23	$894.23
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-218.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-218.78	$218.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-218.78	$437.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-219.07	$656.34
07/12/2001	BILL	MC CAFFERTY, LAWRENCE E ET AL	$875.41	$875.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-216.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-216.22	$216.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-216.22	$432.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-216.48	$648.66
07/17/2000	BILL	MCCAFFERTY, LAWRENCE E/MIRIAM	$865.14	$865.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-230.40	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-230.40	$230.40
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-230.40	$460.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-230.66	$691.20
07/17/1999	BILL	MCCAFFERTY, LAWRENCE E/MIRIAM	$921.86	$921.86
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49