Tax Account 020-632-06

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Owners

THEDFORD, WILLIAM E
580 JENNY'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-06
Account Type	Real Estate
Location	580 JENNY'S LN FERNLEY
Balance	$2,187.71
Currently Due	$549.71

Account ID

020-632-06

Account Type

Real Estate

Location

580 JENNY'S LN
FERNLEY

Balance

$2,187.71

Currently Due

$549.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.71
Total	$2,187.71
Paid	$0.00
Balance	$2,187.71
Due	$549.71
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

$2,187.71

Total

$2,187.71

Paid

$0.00

Balance

$2,187.71

Due

$549.71

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	Due	$549.71	$0.00	$549.71	$0.00	$549.71
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,095.71
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,641.71
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,187.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.57	$0.00	$2,063.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,908.06	$0.00	$1,908.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,776.97	$0.00	$1,776.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,753.46	$0.00	$1,753.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,717.85	$0.00	$1,717.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,712.65	$0.00	$1,712.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,524.33	$0.00	$1,524.33	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	THEDFORD, WILLIAM E	$2,187.71	$2,187.71
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.57	$1,545.00
07/17/2023	BILL	THEDFORD, WILLIAM E	$2,063.57	$2,063.57
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.06	$1,428.00
07/15/2022	BILL	THEDFORD, WILLIAM E	$1,908.06	$1,908.06
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.65	$0.00
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 5462	$-455.65	$455.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.65	$911.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.85	$1,366.95
07/14/2021	BILL	SIMPSON, SHELLY A	$1,822.80	$1,822.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-444.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-444.00	$444.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$444.97	$1,332.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-444.97	$887.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-444.97	$1,332.00
07/09/2020	BILL	SIMPSON, SHELLY A	$1,776.97	$1,776.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-439.46	$1,314.00
07/10/2019	BILL	SIMPSON, SHELLY A	$1,753.46	$1,753.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.85	$1,287.00
07/10/2018	BILL	SIMPSON, SHELLY A	$1,717.85	$1,717.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-428.65	$1,284.00
07/10/2017	BILL	SIMPSON, SHELLY A	$1,712.65	$1,712.65
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514898	$-381.00	$381.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.33	$1,143.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.33	$761.67
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.33	$1,143.00
07/11/2016	BILL	SIMPSON, SHELLY A	$1,524.33	$1,524.33
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-392.28	$1,167.00
07/07/2015	BILL	SIMPSON, SHELLY A	$1,559.28	$1,559.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$381.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-381.00	$762.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-381.90	$1,143.00
07/08/2014	BILL	SIMPSON, SHELLY A	$1,524.90	$1,524.90
01/07/2014	PAYMENT	TITLE SOURCE, INC NV CHECK NUM: 39690	$-372.00	$0.00
12/06/2013	PAYMENT	SHELLY SIMPSON CORK: D BANK: PNP INTERNET NUM: 12105056	$-372.00	$372.00
10/04/2013	PAYMENT	SIMPSON, SHELLY A CORK: D NUM: IBP	$-372.00	$744.00
08/20/2013	PAYMENT	SIMPSON, SHELLY A CHECK NUM: 280	$-374.19	$1,116.00
07/08/2013	BILL	SIMPSON, SHELLY A	$1,490.19	$1,490.19
03/11/2013	PAYMENT	RAYMOND THOMAS CORK: D BANK: PNP INTERNET NUM: 9969666	$-396.00	$0.00
12/19/2012	PAYMENT	SHELLY SIMPSON CHECK BANK: PNP INTERNET NUM: 9381573	$-396.00	$396.00
09/17/2012	PAYMENT	Shelly Simpson CORK: D NUM: PMP	$-396.00	$792.00
08/13/2012	PAYMENT	SHELLY SIMPSON CORK: D BANK: PNP INTERNET NUM: 8667219	$-398.30	$1,188.00
07/10/2012	BILL	THOMAS, RAYMOND P ET AL	$1,586.30	$1,586.30
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-291.72	$870.00
07/08/2011	BILL	WREN, ALFRED J & LORNA M	$1,161.72	$1,161.72
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-282.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-282.00	$282.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-282.01	$846.00
07/08/2010	BILL	WREN, ALFRED J & LORNA M	$1,128.01	$1,128.01
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-406.91	$1,209.00
07/06/2009	BILL	WREN, ALFRED J & LORNA M	$1,615.91	$1,615.91
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-392.88	$1,176.00
07/15/2008	BILL	WREN, ALFRED J & LORNA M	$1,568.88	$1,568.88
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-380.00	$380.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-381.73	$1,140.00
07/12/2007	BILL	WREN, ALFRED J & LORNA M	$1,521.73	$1,521.73
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-369.00	$369.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-369.00	$738.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-370.41	$1,107.00
07/12/2006	BILL	WREN, ALFRED J & LORNA M	$1,477.41	$1,477.41
03/06/2006	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 5902657	$-358.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-358.00	$358.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-358.00	$716.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-360.38	$1,074.00
07/15/2005	BILL	WREN, ALFRED J & LORNA M	$1,434.38	$1,434.38
03/10/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 757454	$-351.00	$0.00
01/07/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 692113	$-348.98	$351.00
08/21/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 593502	$-353.02	$699.98
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30551	$-353.02	$1,053.00
07/08/2004	BILL	WREN, ALFRED J & LORNA M	$1,406.02	$1,406.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-343.96	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-343.96	$343.96
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-343.96	$687.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-343.98	$1,031.88
07/18/2003	BILL	WREN, ALFRED J & LORNA M	$1,375.86	$1,375.86
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-325.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-325.00	$325.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-325.00	$650.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-326.43	$975.00
07/12/2002	BILL	WREN, ALFRED J & LORNA M	$1,301.43	$1,301.43
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-47.91	$0.00
12/05/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 52250	$-150.64	$47.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.80	$198.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.92	$193.75
07/12/2001	BILL	SCHADE CONSTRUCTION INC	$191.83	$191.83