Tax Account 020-642-16

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Owners

WIERSMA, BOBI JO & RICHARD
150 DESERT SPRINGS CT
FERNLEY, NV 89408-0000

WIERSMA, RICHARD

Account Summary

Account ID	020-642-16
Account Type	Real Estate
Location	150 DESERT SPRINGS CT FERNLEY
Balance	$561.00
Currently Due	$0.00

Account ID

020-642-16

Account Type

Real Estate

Location

150 DESERT SPRINGS CT
FERNLEY

Balance

$561.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.36
Total	$2,246.36
Paid	$1,685.36
Balance	$561.00
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

$2,246.36

Total

$2,246.36

Paid

$1,685.36

Balance

$561.00

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	$563.36	$0.00	$563.36	$563.36	$0.00
2	10/07/2024	10/17/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/06/2025	01/16/2025	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$561.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.90	$0.00	$2,117.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,961.52	$0.00	$1,961.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,872.31	$0.00	$1,872.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,761.39	$0.00	$1,761.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,694.20	$0.00	$1,694.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,660.31	$0.00	$1,660.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.81	$0.00	$1,656.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.89	$0.00	$1,469.89	$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	WELLS FARGO BANK 936 ACH CORE -	$-561.00	$561.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-561.00	$1,122.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-563.36	$1,683.00
07/16/2024	BILL	WIERSMA, BOBI JO & RICHARD	$2,246.36	$2,246.36
02/26/2024	PAYMENT	BJ WIERSMA ACH NORW - 035605989	$-529.00	$0.00
12/28/2023	PAYMENT	WELLS FARGO CHECK 9035376699	$-529.00	$529.00
09/19/2023	PAYMENT	BJ WIERSMA ACH NORW - 035047748	$-529.00	$1,058.00
07/27/2023	PAYMENT	BJ WIERSMA ACH NORW - 034848892	$-530.90	$1,587.00
07/17/2023	BILL	WIERSMA, BOBI JO & RICHARD	$2,117.90	$2,117.90
02/21/2023	PAYMENT	BJ WIERSMA ACH NORW - 034165815	$-490.00	$0.00
12/23/2022	PAYMENT	BJ WIERSMA ACH NORW - 033876139	$-490.00	$490.00
09/14/2022	PAYMENT	BJ WIERSMA ACH NORW - 033458057	$-490.00	$980.00
08/11/2022	PAYMENT	BJ WIERSMA ACH NORW - 033193759	$-491.52	$1,470.00
07/15/2022	BILL	WIERSMA, BOBI JO & RICHARD	$1,961.52	$1,961.52
02/23/2022	PAYMENT	BJ WIERSMA ACH NORW - 032328721	$-468.04	$0.00
12/22/2021	PAYMENT	BJ WIERSMA ACH NORW - 031896522	$-468.04	$468.04
10/04/2021	PAYMENT	BJ WIERSMA ACH NORW - 031292014	$-468.04	$936.08
08/16/2021	PAYMENT	BJ WIERSMA ACH NORW - 030939874	$-468.19	$1,404.12
07/14/2021	BILL	WIERSMA, BOBI JO & RICHARD	$1,872.31	$1,872.31
02/26/2021	PAYMENT	BJ WIERSMA ACH NORW - 029538139	$-440.00	$0.00
01/04/2021	PAYMENT	BJ WIERSMA ACH NORW - 028948432	$-440.00	$440.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$441.39	$1,320.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-441.39	$878.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-441.39	$1,320.00
07/09/2020	BILL	WIERSMA, BOBI JO & RICHARD	$1,761.39	$1,761.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-423.00	$0.00
08/29/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32520	$-846.00	$423.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-425.20	$1,269.00
07/10/2019	BILL	WILLIAMS, GREG J & LAURA M	$1,694.20	$1,694.20
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-414.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-414.00	$414.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-414.00	$828.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-418.31	$1,242.00
07/10/2018	BILL	WILLIAMS, GREG J & LAURA M	$1,660.31	$1,660.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-414.81	$1,242.00
07/10/2017	BILL	WILLIAMS, GREG J & LAURA M	$1,656.81	$1,656.81
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-367.00	$367.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.89	$1,101.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.89	$732.11
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-368.89	$1,101.00
07/11/2016	BILL	WILLIAMS, GREG J & LAURA M	$1,469.89	$1,469.89
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-376.96	$1,128.00
07/07/2015	BILL	WILLIAMS, GREG J & LAURA M	$1,504.96	$1,504.96
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-371.15	$1,101.00
07/08/2014	BILL	WILLIAMS, GREG J & LAURA M	$1,472.15	$1,472.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	CHASE CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-362.45	$1,080.00
07/08/2013	BILL	WILLIAMS, GREG J & LAURA M	$1,442.45	$1,442.45
03/04/2013	PAYMENT	CHASE CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-352.00	$352.00
10/05/2012	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/20/2012	PAYMENT	CHASE CHECK	$-355.42	$1,056.00
07/10/2012	BILL	WILLIAMS, GREG J & LAURA M	$1,411.42	$1,411.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.22	$756.00
07/08/2011	BILL	WILLIAMS, GREG J & LAURA M	$1,008.22	$1,008.22
03/07/2011	PAYMENT	CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.97	$732.00
07/08/2010	BILL	WILLIAMS, GREG J & LAURA M	$978.97	$978.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-368.61	$1,095.00
07/06/2009	BILL	WILLIAMS, GREG J & LAURA M	$1,463.61	$1,463.61
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-355.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-355.00	$355.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-355.00	$710.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-356.03	$1,065.00
07/15/2008	BILL	WILLIAMS, GREG J & LAURA M	$1,421.03	$1,421.03
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-339.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-339.00	$339.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-339.00	$678.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-340.89	$1,017.00
07/12/2007	BILL	WILLIAMS, GREG J & LAURA M	$1,357.89	$1,357.89
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-329.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-329.00	$329.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-329.00	$658.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-331.34	$987.00
07/12/2006	BILL	WILLIAMS, GREG J & LAURA M	$1,318.34	$1,318.34
02/27/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 5241	$-319.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-319.00	$319.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-319.00	$638.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-322.94	$957.00
07/15/2005	BILL	WILLIAMS, GREG J & LAURA M	$1,279.94	$1,279.94
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-312.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-312.00	$312.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-312.00	$624.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-315.26	$936.00
07/08/2004	BILL	WILLIAMS, GREG J & LAURA M	$1,251.26	$1,251.26
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-306.18	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-306.18	$306.18
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-306.18	$612.36
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-306.20	$918.54
07/18/2003	BILL	WILLIAMS, LAURA M	$1,224.74	$1,224.74
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-296.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-296.00	$296.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-296.00	$592.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-298.26	$888.00
07/12/2002	BILL	WILLIAMS, LAURA M	$1,186.26	$1,186.26
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-290.24	$0.00
01/08/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 633377	$-290.24	$290.24
10/11/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 572792	$-290.24	$580.48
08/24/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 549274	$-290.39	$870.72
07/12/2001	BILL	WILLIAMS, LAURA M	$1,161.11	$1,161.11
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 445189	$-286.82	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-286.82	$286.82
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-286.82	$573.64
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-287.01	$860.46
07/17/2000	BILL	WILLIAMS, LAURA M	$1,147.47	$1,147.47
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-302.69	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-302.69	$302.69
10/07/1999	PAYMENT	HEADLANDS MORTGAGE CO CHECK BANK: 16-66 NUM: 145874	$-302.69	$605.38
08/24/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 139886	$-302.90	$908.07
07/17/1999	BILL	WILLIAMS, LAURA M	$1,210.97	$1,210.97
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-39.11	$0.00
01/13/1999	PAYMENT	STEWART TITLE CHECK	$-39.11	$39.11
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-40.67	$78.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.56	$118.89
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-39.33	$117.33
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$156.66	$156.66