Tax Account 020-641-27

Print Page · · Payments Cart · New Search

Owners

GREGSON, NICHOLAS TIMOTHY
131 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-641-27
Account Type	Real Estate
Location	131 DESERT SPRINGS LN FERNLEY
Balance	$444.00
Currently Due	$0.00

Account ID

020-641-27

Account Type

Real Estate

Location

131 DESERT SPRINGS LN
FERNLEY

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,779.38
Total	$1,779.38
Paid	$1,335.38
Balance	$444.00
Due	$0.00
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

$1,779.38

Total

$1,779.38

Paid

$1,335.38

Balance

$444.00

Due

$0.00

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	Paid	$447.38	$0.00	$447.38	$447.38	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.51	$0.00	$1,685.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,568.34	$0.00	$1,568.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,508.23	$0.00	$1,508.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,424.31	$0.00	$1,424.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,378.27	$0.00	$1,378.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.60	$0.00	$1,353.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.03	$0.00	$1,359.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,179.65	$0.00	$1,179.65	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-447.38	$1,332.00
07/16/2024	BILL	GREGSON, NICHOLAS TIMOTHY	$1,779.38	$1,779.38
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.51	$1,263.00
07/17/2023	BILL	GREGSON, NICHOLAS TIMOTHY	$1,685.51	$1,685.51
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-392.34	$1,176.00
07/15/2022	BILL	GREGSON, NICHOLAS TIMOTHY	$1,568.34	$1,568.34
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-377.01	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-377.01	$377.01
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-377.01	$754.02
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-377.20	$1,131.03
07/14/2021	BILL	GREGSON, NICHOLAS TIMOTHY	$1,508.23	$1,508.23
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.31	$1,065.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-359.31	$705.69
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-359.31	$1,065.00
07/09/2020	BILL	GREGSON, NICHOLAS TIMOTHY	$1,424.31	$1,424.31
07/24/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 61376	$-1,378.27	$0.00
07/10/2019	BILL	HIGHT, DEBRA	$1,378.27	$1,378.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-338.00	$338.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-338.00	$676.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.60	$1,014.00
07/10/2018	BILL	HIGHT, DEBRA	$1,353.60	$1,353.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$339.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-342.03	$1,017.00
07/10/2017	BILL	HIGHT, DEBRA	$1,359.03	$1,359.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$294.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.00	$588.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-297.65	$882.00
07/11/2016	BILL	HIGHT, DEBRA	$1,179.65	$1,179.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-303.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$303.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$606.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-306.30	$909.00
07/07/2015	BILL	HIGHT, DEBRA	$1,215.30	$1,215.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-297.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-297.00	$297.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-297.00	$594.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-299.92	$891.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$299.92	$1,190.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-299.92	$891.00
07/08/2014	BILL	HIGHT, DEBRA	$1,190.92	$1,190.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-295.48	$876.00
07/08/2013	BILL	HIGHT, DEBRA	$1,171.48	$1,171.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-287.00	$287.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.35	$861.00
07/10/2012	BILL	HIGHT, DEBRA	$1,148.35	$1,148.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-188.82	$564.00
07/08/2011	BILL	HIGHT, DEBRA	$752.82	$752.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-185.01	$546.00
07/08/2010	BILL	HIGHT, DEBRA	$731.01	$731.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-281.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-281.00	$281.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-281.00	$562.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-282.79	$843.00
07/06/2009	BILL	HIGHT, DEBRA	$1,125.79	$1,125.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-273.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-273.00	$273.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-273.00	$546.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-274.05	$819.00
07/15/2008	BILL	HIGHT, DEBRA	$1,093.05	$1,093.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-264.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-264.00	$264.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-264.00	$528.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-267.76	$792.00
07/12/2007	BILL	HIGHT, DEBRA	$1,059.76	$1,059.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-257.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-257.00	$257.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-257.00	$514.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$257.00	$771.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-257.00	$514.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-257.88	$771.00
07/12/2006	BILL	HIGHT, DEBRA	$1,028.88	$1,028.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-238.67	$714.00
07/15/2005	BILL	HIGHT, JAMES R & DEBRA	$952.67	$952.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-232.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-232.00	$232.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-232.00	$464.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-64.84	$696.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-167.81	$760.84
07/08/2004	BILL	HIGHT, JAMES R & DEBRA	$928.65	$928.65
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-227.31	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-227.31	$227.31
08/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13431	$-227.31	$454.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-227.32	$681.93
07/18/2003	BILL	HIGHT, JAMES R & DEBRA	$909.25	$909.25
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.59	$666.00
07/12/2002	BILL	HIGHT, JAMES R & DEBRA	$888.59	$888.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.46	$217.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.46	$434.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.71	$652.38
07/12/2001	BILL	HIGHT, JAMES R & DEBRA	$870.09	$870.09
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-214.89	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-214.89	$214.89
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-214.89	$429.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.18	$644.67
07/17/2000	BILL	HIGHT, JAMES R & DEBRA	$859.85	$859.85
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-226.80	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-226.80	$226.80
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-226.80	$453.60
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10656	$-227.06	$680.40
07/17/1999	BILL	HIGHT, JAMES R & DEBRA	$907.46	$907.46
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41