Tax Account 020-641-21

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Owners

WASHINGTON, ROBERT LEE JR ET AL
143 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

WASHINGTON, KYLA LEEANN

Account Summary

Account ID	020-641-21
Account Type	Real Estate
Location	143 DESERT SPRINGS LN FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-641-21

Account Type

Real Estate

Location

143 DESERT SPRINGS LN
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.67
Total	$1,964.67
Paid	$1,473.67
Balance	$491.00
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

$1,964.67

Total

$1,964.67

Paid

$1,473.67

Balance

$491.00

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	$491.67	$0.00	$491.67	$491.67	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.63	$0.00	$1,926.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.44	$0.00	$1,852.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,835.11	$0.00	$1,835.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.95	$0.00	$1,726.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,661.89	$16.60	$1,678.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,606.83	$0.00	$1,606.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,592.15	$0.00	$1,592.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,406.87	$0.00	$1,406.87	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-491.00	$491.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-491.00	$982.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-491.67	$1,473.00
07/16/2024	BILL	WASHINGTON, ROBERT LEE JR ET AL	$1,964.67	$1,964.67
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$481.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-481.00	$962.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-483.63	$1,443.00
07/17/2023	BILL	WASHINGTON, ROBERT LEE JR ET AL	$1,926.63	$1,926.63
06/26/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-411.07	$0.00
06/26/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-480.00	$411.07
06/26/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-480.00	$891.07
06/26/2023	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - 00021 ORIG: ACH	$-481.37	$1,371.07
06/26/2023	AMENDMENT	REFUND TAX CAP CORRECTION	$-68.93	$1,852.44
06/26/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - 00021 VOIDED PAYMENT: 698779. REASON: REFUND TAX CAP CORRECTION	$481.37	$1,921.37
06/26/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 725664. REASON: REFUND TAX CAP CORRECTION	$480.00	$1,440.00
06/26/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 738992. REASON: REFUND TAX CAP CORRECTION	$480.00	$960.00
06/26/2023	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 773297. REASON: REFUND TAX CAP CORRECTION	$480.00	$480.00
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-480.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-480.00	$480.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-480.00	$960.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-481.37	$1,440.00
07/15/2022	BILL	WASHINGTON, ROBERT LEE JR ET AL	$1,921.37	$1,921.37
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-458.72	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-458.72	$458.72
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-458.72	$917.44
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-458.95	$1,376.16
07/14/2021	BILL	WASHINGTON, ROBERT LEE JR ET AL	$1,835.11	$1,835.11
03/01/2021	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK 1022	$-431.00	$0.00
01/07/2021	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK 1020	$-431.00	$431.00
10/13/2020	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1019	$-431.00	$862.00
08/21/2020	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1018	$-433.95	$1,293.00
07/09/2020	BILL	DESERT SPRINGS HOLDINGS LLC	$1,726.95	$1,726.95
02/20/2020	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1017	$-431.60	$0.00
01/21/2020	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1015	$-415.00	$431.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.60	$846.60
10/07/2019	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1011	$-415.00	$830.00
08/19/2019	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1009	$-416.89	$1,245.00
07/10/2019	BILL	DESERT SPRINGS HOLDINGS LLC	$1,661.89	$1,661.89
02/22/2019	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1006	$-401.00	$0.00
01/08/2019	PAYMENT	DESERT SPRINGS HOLDINGS LLC CHECK NUM: 1005	$-401.00	$401.00
09/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 228745	$-401.00	$802.00
08/21/2018	PAYMENT	1000 VIRBEL LANE LLC CHECK NUM: 1060	$-403.83	$1,203.00
07/10/2018	BILL	MORROW, MARK & LORA	$1,606.83	$1,606.83
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,592.15	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,592.15	$1,592.15
07/26/2016	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1446	$-1,406.87	$0.00
07/11/2016	BILL	SNOWBIRD ASSOCIATES LLC	$1,406.87	$1,406.87
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.04	$1,080.00
07/07/2015	BILL	TOLLIVER, SARA L	$1,442.04	$1,442.04
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-355.06	$1,056.00
07/08/2014	BILL	TOLLIVER, SARA L	$1,411.06	$1,411.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-348.00	$348.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-348.00	$696.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.51	$1,044.00
07/08/2013	BILL	IASEN, JAI A & KATRINA	$1,392.51	$1,392.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-358.00	$358.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-360.10	$1,074.00
07/10/2012	BILL	IASEN, JAI A & KATRINA	$1,434.10	$1,434.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-249.00	$249.00
09/01/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17977	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.43	$747.00
07/08/2011	BILL	SECRETARY OF DEPT OF V A	$997.43	$997.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-232.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-232.00	$232.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-232.00	$464.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.84	$696.00
07/08/2010	BILL	LEWIS, CHRISTOPHER R & KELLY K	$929.84	$929.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-378.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-378.00	$378.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-378.00	$756.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-378.47	$1,134.00
07/06/2009	BILL	LEWIS, CHRISTOPHER R & KELLY K	$1,512.47	$1,512.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-367.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-367.00	$367.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-367.00	$734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-367.47	$1,101.00
07/15/2008	BILL	LEWIS, CHRISTOPHER R & KELLY K	$1,468.47	$1,468.47
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-356.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-356.00	$356.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-356.00	$712.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50861	$-356.24	$1,068.00
07/12/2007	BILL	CORRAL, SHASTINA M	$1,424.24	$1,424.24
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880341	$-329.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-329.00	$329.00
09/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 12595	$-329.00	$658.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-331.74	$987.00
07/12/2006	BILL	CORRAL, SHASTINA M	$1,318.74	$1,318.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-305.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-305.00	$305.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-305.00	$610.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-306.06	$915.00
07/15/2005	BILL	CORRAL, SHASTINA M	$1,221.06	$1,221.06
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-298.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-298.00	$298.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-298.00	$596.00
07/27/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40002919	$-301.70	$894.00
07/08/2004	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,195.70	$1,195.70
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-292.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-292.54	$292.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-292.54	$585.08
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-292.55	$877.62
07/18/2003	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,170.17	$1,170.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-291.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-291.00	$291.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-291.00	$582.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-293.81	$873.00
07/12/2002	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,166.81	$1,166.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-285.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-285.41	$285.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-285.41	$570.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-285.69	$856.23
07/12/2001	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,141.92	$1,141.92
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-282.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-282.06	$282.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-282.06	$564.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-282.33	$846.18
07/17/2000	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,128.51	$1,128.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-297.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-297.68	$297.68
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-297.68	$595.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-297.94	$893.04
07/17/1999	BILL	MADSEN, JEFFERY B & SHIZUKO I	$1,190.98	$1,190.98
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.56	$0.00
12/02/1998	PAYMENT	STEWART TITLE CHECK	$-72.54	$35.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41