Tax Account 020-714-12

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Owners

WILLIAMS, GREGORY L TRS
616 NADER WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-714-12
Account Type	Real Estate
Location	616 NADER WAY FERNLEY
Balance	$1,663.49
Currently Due	$418.49

Account ID

020-714-12

Account Type

Real Estate

Location

616 NADER WAY
FERNLEY

Balance

$1,663.49

Currently Due

$418.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.49
Total	$1,663.49
Paid	$0.00
Balance	$1,663.49
Due	$418.49
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

$1,663.49

Total

$1,663.49

Paid

$0.00

Balance

$1,663.49

Due

$418.49

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	$418.49	$0.00	$418.49	$0.00	$418.49
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$833.49
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,248.49
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,663.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.24	$0.00	$1,634.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.91	$0.00	$1,570.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.80	$0.00	$1,561.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.01	$0.00	$1,479.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.76	$0.00	$1,480.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.28	$0.00	$1,298.28	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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, GREGORY L TRS	$1,663.49	$1,663.49
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.24	$1,224.00
07/17/2023	BILL	WILLIAMS, GREGORY L	$1,634.24	$1,634.24
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$784.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.91	$1,176.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,570.91
07/15/2022	BILL	WILLIAMS, GREGORY L	$1,570.91	$1,570.91
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.42	$390.42
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.42	$780.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.54	$1,171.26
07/14/2021	BILL	WILLIAMS, GREGORY L	$1,561.80	$1,561.80
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.59	$1,140.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-383.59	$756.41
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-383.59	$1,140.00
07/09/2020	BILL	WILLIAMS, GREGORY L	$1,523.59	$1,523.59
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-376.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-376.00	$376.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-379.46	$1,128.00
07/10/2019	BILL	WILLIAMS, GREGORY L	$1,507.46	$1,507.46
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-369.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-369.00	$369.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-369.00	$738.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-372.01	$1,107.00
07/10/2018	BILL	WILLIAMS, GREGORY L	$1,479.01	$1,479.01
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-370.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-370.00	$370.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-370.00	$740.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-370.76	$1,110.00
07/10/2017	BILL	WILLIAMS, GREGORY L	$1,480.76	$1,480.76
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-324.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-324.00	$324.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-324.00	$648.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-326.28	$972.00
07/11/2016	BILL	WILLIAMS, GREGORY L	$1,298.28	$1,298.28
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-333.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-333.00	$333.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-333.00	$666.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-334.68	$999.00
07/07/2015	BILL	WILLIAMS, GREGORY L	$1,333.68	$1,333.68
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-326.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-326.00	$326.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-326.00	$652.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-327.86	$978.00
07/08/2014	BILL	WILLIAMS, GREGORY L	$1,305.86	$1,305.86
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-319.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-319.00	$319.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-319.00	$638.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-320.52	$957.00
07/08/2013	BILL	WILLIAMS, GREGORY L	$1,277.52	$1,277.52
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-312.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-312.00	$312.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-312.00	$624.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-315.25	$936.00
07/10/2012	BILL	WILLIAMS, GREGORY L	$1,251.25	$1,251.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-213.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-213.00	$213.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-213.00	$426.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-213.73	$639.00
07/08/2011	BILL	WILLIAMS, GREGORY L	$852.73	$852.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.01	$621.00
07/08/2010	BILL	WILLIAMS, GREGORY L	$828.01	$828.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-303.00	$606.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-304.69	$909.00
07/06/2009	BILL	WILLIAMS, GREGORY L	$1,213.69	$1,213.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-294.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-294.00	$294.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-294.00	$588.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-296.37	$882.00
07/15/2008	BILL	WILLIAMS, GREGORY L	$1,178.37	$1,178.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-285.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-285.00	$285.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-285.00	$570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-287.58	$855.00
07/12/2007	BILL	WILLIAMS, GREGORY L	$1,142.58	$1,142.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-277.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-277.00	$277.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-277.00	$554.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$277.00	$831.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-277.00	$554.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-278.31	$831.00
07/12/2006	BILL	WILLIAMS, GREGORY L	$1,109.31	$1,109.31
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-269.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-269.00	$269.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.00	$807.00
07/15/2005	BILL	WILLIAMS, GREGORY L	$1,077.00	$1,077.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-263.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-263.36	$789.00
07/08/2004	BILL	WILLIAMS, GREGORY L	$1,052.36	$1,052.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-257.52	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-257.52	$257.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-257.52	$515.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-257.55	$772.56
07/18/2003	BILL	WILLIAMS, GREGORY L	$1,030.11	$1,030.11
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-252.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-252.62	$756.00
07/12/2002	BILL	WILLIAMS, GREGORY L	$1,008.62	$1,008.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-246.75	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-47.12	$246.75
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-199.63	$293.87
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 760335	$-246.75	$493.50
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-246.96	$740.25
07/12/2001	BILL	WILLIAMS, GREGORY L	$987.21	$987.21
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-75.00	$0.00
07/17/2000	BILL	DRJ INC	$75.00	$75.00