Tax Account 020-728-09

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Owners

WILLIAMS, JACK L & PEGGY J
215 JENNY'S LN
FERNLEY, NV 89408-0000

WILLIAMS, PEGGY J

Account Summary

Account ID	020-728-09
Account Type	Real Estate
Location	215 JENNY'S LN FERNLEY
Balance	$1,407.00
Currently Due	$469.00

Account ID

020-728-09

Account Type

Real Estate

Location

215 JENNY'S LN
FERNLEY

Balance

$1,407.00

Currently Due

$469.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.35
Total	$1,878.35
Paid	$471.35
Balance	$1,407.00
Due	$469.00
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

$1,878.35

Total

$1,878.35

Paid

$471.35

Balance

$1,407.00

Due

$469.00

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	$471.35	$0.00	$471.35	$471.35	$0.00
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$469.00
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$938.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.81	$0.00	$1,842.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,772.00	$0.00	$1,772.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,757.04	$0.00	$1,757.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,713.11	$0.00	$1,713.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,691.42	$0.00	$1,691.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,657.60	$0.00	$1,657.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,467.33	$0.00	$1,467.33	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-471.35	$1,407.00
07/16/2024	BILL	WILLIAMS, JACK L & PEGGY J	$1,878.35	$1,878.35
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.81	$1,380.00
07/17/2023	BILL	WILLIAMS, JACK L & PEGGY J	$1,842.81	$1,842.81
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-446.00	$1,326.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,772.00
07/15/2022	BILL	WILLIAMS, JACK L & PEGGY J	$1,772.00	$1,772.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.20	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.20	$439.20
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.20	$878.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.44	$1,317.60
07/14/2021	BILL	WILLIAMS, JACK L & PEGGY J	$1,757.04	$1,757.04
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.11	$1,284.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-429.11	$854.89
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-429.11	$1,284.00
07/09/2020	BILL	WILLIAMS, JACK L & PEGGY J	$1,713.11	$1,713.11
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-422.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-422.00	$422.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-425.42	$1,266.00
07/10/2019	BILL	WILLIAMS, JACK L & PEGGY J	$1,691.42	$1,691.42
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	$-415.60	$1,242.00
07/10/2018	BILL	WILLIAMS, JACK L & PEGGY J	$1,657.60	$1,657.60
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.17	$1,239.00
07/10/2017	BILL	WILLIAMS, JACK L & PEGGY J	$1,654.17	$1,654.17
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.33	$1,098.00
07/11/2016	BILL	WILLIAMS, JACK L & PEGGY J	$1,467.33	$1,467.33
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.40	$1,125.00
07/07/2015	BILL	WILLIAMS, JACK L & PEGGY J	$1,502.40	$1,502.40
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-367.00	$367.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-368.66	$1,101.00
07/08/2014	BILL	WILLIAMS, JACK L & PEGGY J	$1,469.66	$1,469.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-359.57	$1,077.00
07/08/2013	BILL	WILLIAMS, JACK L & PEGGY J	$1,436.57	$1,436.57
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.68	$1,053.00
07/10/2012	BILL	WILLIAMS, JACK L & PEGGY J	$1,405.68	$1,405.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.64	$750.00
07/08/2011	BILL	WILLIAMS, JACK L & PEGGY J	$1,002.64	$1,002.64
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$0.00
12/10/2010	PAYMENT	PACIFIC COAST TITLE CHECK BANK: 11-24 NUM: 5956	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.57	$729.00
07/08/2010	BILL	NEELEY, LARRY F ET AL	$973.57	$973.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-336.88	$1,002.00
07/06/2009	BILL	NEELEY, LARRY F ET AL	$1,338.88	$1,338.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-324.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-324.00	$324.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-324.00	$648.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.94	$972.00
07/15/2008	BILL	NEELEY, LARRY F ET AL	$1,299.94	$1,299.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-315.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-315.00	$315.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-315.00	$630.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-315.61	$945.00
07/12/2007	BILL	NEELEY, LARRY F ET AL	$1,260.61	$1,260.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-305.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-305.00	$305.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-305.00	$610.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-308.89	$915.00
07/12/2006	BILL	NEELEY, LARRY F ET AL	$1,223.89	$1,223.89
09/30/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3210 NUM: 103432	$-891.00	$0.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 322513	$-297.24	$891.00
07/15/2005	BILL	WEBSTER, KATHY W ET AL	$1,188.24	$1,188.24
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162232	$-290.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-290.00	$290.00
09/13/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21/530 NUM: 5059	$-290.00	$580.00
08/17/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 995606	$-293.03	$870.00
07/08/2004	BILL	WEBSTER, KATHY W ET AL	$1,163.03	$1,163.03
02/02/2004	PAYMENT	HOME EQ SERVICING CHECK BANK: 0021 NUM: 866601	$-284.56	$0.00
10/28/2003	PAYMENT	GAC CHECK BANK: 60-162 NUM: 90002976	$-284.56	$284.56
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-284.56	$569.12
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-284.57	$853.68
07/18/2003	BILL	WEBSTER, KATHY W ET AL	$1,138.25	$1,138.25
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-275.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-271.63	$275.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-278.37	$546.63
07/24/2002	PAYMENT	TITLE SRVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58221	$-278.37	$825.00
07/12/2002	BILL	C H R H LIMITED	$1,103.37	$1,103.37
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12