Tax Account 020-633-01

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Owners

WILLIAMS, CYNTHIA D TRS
100 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-01
Account Type	Real Estate
Location	100 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,714.09
Currently Due	$430.09

Account ID

020-633-01

Account Type

Real Estate

Location

100 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,714.09

Currently Due

$430.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.09
Total	$1,714.09
Paid	$0.00
Balance	$1,714.09
Due	$430.09
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

$1,714.09

Total

$1,714.09

Paid

$0.00

Balance

$1,714.09

Due

$430.09

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	Due	$430.09	$0.00	$430.09	$0.00	$430.09
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$858.09
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,286.09
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,714.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.33	$0.00	$1,683.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,615.72	$0.00	$1,615.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.31	$0.00	$1,605.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,565.81	$0.00	$1,565.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.43	$0.00	$1,548.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.81	$0.00	$1,518.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.43	$0.00	$1,519.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.00	$0.00	$1,336.00	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	WILLIAMS, CYNTHIA D TRS	$1,714.09	$1,714.09
03/12/2024	PAYMENT	WILLIAMS, CYNTHIA D CHECK 0021365449	$-420.00	$0.00
01/04/2024	PAYMENT	WILLIAMS, CYNTHIA D CHECK 0009964725	$-420.00	$420.00
10/12/2023	PAYMENT	WILLIAMS, CYNTHIA D CHECK 0095825165	$-420.00	$840.00
08/31/2023	PAYMENT	WILLIAMS, CYNTHIA D CHECK 0086568076	$-423.33	$1,260.00
07/17/2023	BILL	WILLIAMS, CYNTHIA D	$1,683.33	$1,683.33
02/21/2023	PAYMENT	CD WILLIAMS ACH NORW - 039120888	$-403.00	$0.00
12/23/2022	PAYMENT	CD WILLIAMS ACH NORW - 039021268	$-403.00	$403.00
09/14/2022	PAYMENT	CD WILLIAMS ACH NORW - 038883457	$-403.00	$806.00
08/11/2022	PAYMENT	CD WILLIAMS ACH NORW - 038797546	$-406.72	$1,209.00
07/15/2022	BILL	WILLIAMS, CYNTHIA D	$1,615.72	$1,615.72
02/23/2022	PAYMENT	CD WILLIAMS ACH NORW - 038514045	$-401.26	$0.00
12/22/2021	PAYMENT	CD WILLIAMS ACH NORW - 038375657	$-401.26	$401.26
10/04/2021	PAYMENT	CD WILLIAMS ACH NORW - 038190455	$-401.26	$802.52
08/16/2021	PAYMENT	CD WILLIAMS ACH NORW - 038085018	$-401.53	$1,203.78
07/14/2021	BILL	WILLIAMS, CYNTHIA D	$1,605.31	$1,605.31
02/26/2021	PAYMENT	CD WILLIAMS ACH NORW - 037670214	$-391.00	$0.00
01/04/2021	PAYMENT	CD WILLIAMS ACH NORW - 037498047	$-391.00	$391.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$392.81	$1,173.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-392.81	$780.19
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-392.81	$1,173.00
07/09/2020	BILL	WILLIAMS, CYNTHIA D	$1,565.81	$1,565.81
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-387.43	$1,161.00
07/10/2019	BILL	WILLIAMS, CYNTHIA D	$1,548.43	$1,548.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-379.00	$379.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-379.00	$758.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.81	$1,137.00
07/10/2018	BILL	WILLIAMS, CYNTHIA D	$1,518.81	$1,518.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$379.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.00	$758.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-382.43	$1,137.00
07/10/2017	BILL	WILLIAMS, CYNTHIA D	$1,519.43	$1,519.43
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-337.00	$999.00
07/11/2016	BILL	WILLIAMS, CYNTHIA D	$1,336.00	$1,336.00
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.32	$1,026.00
07/07/2015	BILL	WILLIAMS, CYNTHIA D	$1,371.32	$1,371.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-335.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-335.00	$335.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-335.00	$670.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-337.39	$1,005.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$337.39	$1,342.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-337.39	$1,005.00
07/08/2014	BILL	WILLIAMS, CYNTHIA D	$1,342.39	$1,342.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-328.99	$984.00
07/08/2013	BILL	WILLIAMS, CYNTHIA D	$1,312.99	$1,312.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.32	$1,032.00
07/10/2012	BILL	WILLIAMS, CYNTHIA D	$1,378.32	$1,378.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-244.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-244.00	$244.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.07	$732.00
07/08/2011	BILL	WILLIAMS, CYNTHIA D	$976.07	$976.07
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-236.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-236.00	$236.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-236.00	$472.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-239.77	$708.00
07/08/2010	BILL	WASNIEWSKI, RADOSLAW ET AL	$947.77	$947.77
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-390.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-390.00	$390.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-390.00	$780.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-392.80	$1,170.00
07/06/2009	BILL	WASNIEWSKI, RADOSLAW ET AL	$1,562.80	$1,562.80
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-383.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-383.00	$383.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-383.00	$766.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-384.19	$1,149.00
07/15/2008	BILL	WASNIEWSKI, RADOSLAW ET AL	$1,533.19	$1,533.19
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-354.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-354.00	$354.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-354.00	$708.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-356.22	$1,062.00
07/12/2007	BILL	WASNIEWSKI, RADOSLAW ET AL	$1,418.22	$1,418.22
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-328.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-328.00	$328.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320912	$-328.00	$656.00
08/22/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 70-2328 NUM: 597209	$-329.18	$984.00
07/12/2006	BILL	WASNIEWSKI, RADOSLAW ET AL	$1,313.18	$1,313.18
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-303.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-303.00	$303.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-303.00	$606.00
08/25/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 139909	$-306.91	$909.00
07/15/2005	BILL	WASNIEWSKI, RADOSLAW ET AL	$1,215.91	$1,215.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-297.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-297.00	$297.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-297.00	$594.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-299.58	$891.00
07/08/2004	BILL	BARTEL, NICHLAS L & VICKI L	$1,190.58	$1,190.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-291.29	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-291.29	$291.29
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-291.29	$582.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-291.30	$873.87
07/18/2003	BILL	BARTEL, NICHLAS L & VICKI L	$1,165.17	$1,165.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-280.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-280.00	$280.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-280.00	$560.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-283.84	$840.00
07/12/2002	BILL	BARTEL, NICHLAS L & VICKI L	$1,123.84	$1,123.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-274.93	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-274.93	$274.93
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-274.93	$549.86
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-275.16	$824.79
07/12/2001	BILL	BARTEL, NICHLAS L & VICKI L	$1,099.95	$1,099.95