Tax Account 020-728-21

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Owners

LEWIS, WILLIAM E
506 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-21
Account Type	Real Estate
Location	506 GARDEN CIR FERNLEY
Balance	$810.00
Currently Due	$0.00

Account ID

020-728-21

Account Type

Real Estate

Location

506 GARDEN CIR
FERNLEY

Balance

$810.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,621.15
Total	$1,621.15
Paid	$811.15
Balance	$810.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,621.15

Total

$1,621.15

Paid

$811.15

Balance

$810.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$406.15	$0.00	$0.00	$406.15	$406.15	$0.00
2	10/05/2026	10/16/2026	Paid	$405.00	$0.00	$0.00	$405.00	$405.00	$0.00
3	01/04/2027	01/15/2027	Due	$405.00	$0.00	$0.00	$405.00	$0.00	$405.00
4	03/01/2027	03/12/2027	Due	$405.00	$0.00	$0.00	$405.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,574.34	$0.00	$0.00	$1,574.34	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,937.76	$0.00	$0.00	$1,937.76	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,900.51	$0.00	$0.00	$1,900.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,826.00	$0.00	$0.00	$1,826.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,809.47	$0.00	$0.00	$1,809.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,764.03	$0.00	$0.00	$1,764.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,740.86	$0.00	$0.00	$1,740.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,705.62	$0.00	$0.00	$1,705.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,700.80	$0.00	$0.00	$1,700.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,512.77	$0.00	$0.00	$1,512.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
10/05/2026	PAYMENT	MIDLAND MORTGAGE ACH	$-405.00	$810.00
08/17/2026	PAYMENT	MIDLAND MORTGAGE CHECK	$-406.15	$1,215.00
07/15/2026	BILL	LEWIS, WILLIAM E	$1,621.15	$1,621.15
03/03/2026	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-393.00	$0.00
01/02/2026	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-393.00	$393.00
10/06/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-393.00	$786.00
08/15/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-395.34	$1,179.00
07/11/2025	BILL	LEWIS, WILLIAM E	$1,574.34	$1,574.34
02/28/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-484.00	$0.00
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-485.76	$1,452.00
07/16/2024	BILL	LEWIS, WILLIAM E	$1,937.76	$1,937.76
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-475.51	$1,425.00
07/17/2023	BILL	LEWIS, WILLIAM E	$1,900.51	$1,900.51
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-458.00	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,826.00
07/15/2022	BILL	LEWIS, WILLIAM E	$1,826.00	$1,826.00
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.33	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.33	$452.33
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.33	$904.66
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.48	$1,356.99
07/14/2021	BILL	LEWIS, WILLIAM E	$1,809.47	$1,809.47
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-440.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-440.00	$440.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.03	$1,320.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.03	$875.97
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.03	$1,320.00
07/09/2020	BILL	LEWIS, WILLIAM E	$1,764.03	$1,764.03
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.86	$1,305.00
07/10/2019	BILL	LEWIS, WILLIAM E	$1,740.86	$1,740.86
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.62	$1,278.00
07/10/2018	BILL	LEWIS, WILLIAM E	$1,705.62	$1,705.62
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-425.80	$1,275.00
07/10/2017	BILL	LEWIS, WILLIAM E	$1,700.80	$1,700.80
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.77	$1,134.00
07/11/2016	BILL	LEWIS, WILLIAM E	$1,512.77	$1,512.77
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-389.76	$1,158.00
07/07/2015	BILL	LEWIS, WILLIAM E	$1,547.76	$1,547.76
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-379.69	$1,134.00
07/08/2014	BILL	LEWIS, WILLIAM E	$1,513.69	$1,513.69
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-372.30	$1,107.00
07/08/2013	BILL	LEWIS, WILLIAM E	$1,479.30	$1,479.30
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-364.22	$1,083.00
07/10/2012	BILL	LEWIS, WILLIAM E	$1,447.22	$1,447.22
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.97	$780.00
07/08/2011	BILL	LEWIS, WILLIAM E	$1,042.97	$1,042.97
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.71	$759.00
07/08/2010	BILL	LEWIS, WILLIAM E	$1,012.71	$1,012.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.80	$1,113.00
07/06/2009	BILL	LEWIS, WILLIAM E	$1,484.80	$1,484.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-361.59	$1,080.00
07/15/2008	BILL	LEWIS, WILLIAM E	$1,441.59	$1,441.59
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-349.00	$349.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-351.15	$1,047.00
07/12/2007	BILL	LEWIS, WILLIAM E	$1,398.15	$1,398.15
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$339.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-339.00	$678.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-340.44	$1,017.00
07/12/2006	BILL	LEWIS, WILLIAM E	$1,357.44	$1,357.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-329.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-329.00	$329.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-329.00	$658.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-330.90	$987.00
07/15/2005	BILL	LEWIS, WILLIAM E	$1,317.90	$1,317.90
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-323.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-323.00	$323.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-323.00	$646.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-323.04	$969.00
07/08/2004	BILL	LEWIS, WILLIAM E	$1,292.04	$1,292.04
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-316.07	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-316.07	$316.07
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-316.07	$632.14
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-316.07	$948.21
07/18/2003	BILL	LEWIS, WILLIAM E	$1,264.28	$1,264.28
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78