Tax Account 020-751-14

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Owners

DAVIS, JEFF J TRS ET AL
3805 BOULDER PATCH
RENO, NV 89511-0000

DAVIS, ELIZABETH J TR

WILLIAMS, GRAYSON WILLIS

Account Summary

Account ID	020-751-14
Account Type	Real Estate
Location	123 CAMPFIRE CIR FERNLEY
Balance	$322.00
Currently Due	$0.00

Account ID

020-751-14

Account Type

Real Estate

Location

123 CAMPFIRE CIR
FERNLEY

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.05
Total	$1,290.05
Paid	$968.05
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.05

Total

$1,290.05

Paid

$968.05

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$324.05	$0.00	$324.05	$324.05	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.74	$0.00	$1,271.74	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,223.30	$0.00	$1,223.30	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,224.31	$0.00	$1,224.31	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,195.87	$11.92	$1,207.79	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,189.22	$11.88	$1,201.10	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,156.53	$0.00	$1,156.53	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,160.45	$0.00	$1,160.45	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$985.98	$0.00	$985.98	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-324.05	$966.00
07/16/2024	BILL	DAVIS, JEFF J TRS ET AL	$1,290.05	$1,290.05
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-320.74	$951.00
07/17/2023	BILL	DAVIS, JEFF J TRS ET AL	$1,271.74	$1,271.74
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-308.30	$915.00
07/15/2022	BILL	DAVIS, JEFF J TRS ET AL	$1,223.30	$1,223.30
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.05	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-306.05	$306.05
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-306.05	$612.10
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-306.16	$918.15
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$306.16	$1,224.31
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-306.16	$918.15
07/14/2021	BILL	DAVIS, JEFF J TRS ET AL	$1,224.31	$1,224.31
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-298.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-298.00	$298.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104432	$-309.92	$596.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.92	$905.92
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-301.87	$894.00
07/09/2020	BILL	DAVIS, JEFF J TRS ET AL	$1,195.87	$1,195.87
01/31/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431291	$-605.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.88	$605.88
09/25/2019	PAYMENT	STREJC, ROBERT V CHECK NUM: 6448	$-297.00	$594.00
07/30/2019	PAYMENT	AMERICAN HOME CONSUTANTS CHECK NUM: 6417	$-298.22	$891.00
07/10/2019	BILL	STREJC, ROBERT V & LOIS A TRS	$1,189.22	$1,189.22
09/07/2018	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 6224	$-867.00	$0.00
07/25/2018	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 6182	$-289.53	$867.00
07/10/2018	BILL	STREJC, ROBERT V & LOIS A TRS	$1,156.53	$1,156.53
08/03/2017	PAYMENT	AMERICAN HOME CONSULTANTS CHECK NUM: 5861	$-1,160.45	$0.00
07/10/2017	BILL	STREJC, ROBERT V & LOIS A TRS	$1,160.45	$1,160.45
07/27/2016	PAYMENT	AMERICAN MOME CONSULTANTS CHECK NUM: 5581	$-985.98	$0.00
07/11/2016	BILL	STREJC, ROBERT V & LOIS A TRS	$985.98	$985.98
07/22/2015	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8086	$-1,022.00	$0.00
07/07/2015	BILL	FERNLEY SNOWBIRD LLC	$1,022.00	$1,022.00
08/25/2014	PAYMENT	FERNLEY SNOWBIRD LLC CHECK NUM: 8020	$-1,001.89	$0.00
07/08/2014	BILL	FERNLEY SNOWBIRD LLC	$1,001.89	$1,001.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-244.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-244.00	$244.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-244.00	$488.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-244.24	$732.00
07/08/2013	BILL	COLLINS, TIFFANY L	$976.24	$976.24
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.75	$753.00
07/10/2012	BILL	COLLINS, TIFFANY L	$1,006.75	$1,006.75
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-172.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-172.00	$172.00
10/04/2011	PAYMENT	SERVICE LINK CHECK NUM: 96774	$-172.00	$344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.85	$516.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$688.85	$688.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-177.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-177.00	$177.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-177.00	$354.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.02	$531.00
07/08/2010	BILL	HAYS, ROBERT STANLEY JR	$708.02	$708.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-271.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-271.00	$271.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-271.00	$542.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-273.46	$813.00
07/06/2009	BILL	HAYS, ROBERT STANLEY JR	$1,086.46	$1,086.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-263.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-263.00	$263.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-263.00	$526.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-265.82	$789.00
07/15/2008	BILL	HAYS, ROBERT STANLEY JR	$1,054.82	$1,054.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-256.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-256.00	$256.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-256.10	$768.00
07/12/2007	BILL	WELLS FARGO BANK N A	$1,024.10	$1,024.10
03/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 421929	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910034	$-248.00	$248.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-250.27	$744.00
07/12/2006	BILL	FIERRO, ROBERT JR	$994.27	$994.27
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-241.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-241.00	$241.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-241.00	$482.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-242.31	$723.00
07/15/2005	BILL	GREENE, PHILLIP ET AL	$965.31	$965.31
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-2.79	$0.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-235.00	$2.79
08/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11739	$-467.21	$237.79
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-237.21	$705.00
07/08/2004	BILL	TOWNZEN, HAROLD R	$942.21	$942.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.42	$230.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.42	$460.84
08/06/2003	ADJUST	posted to account in error BANK: 94-7074 NUM: 69825	$560.17	$691.26
08/06/2003	VOID	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69825	$-560.17	$131.09
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69787	$-230.43	$691.26
08/06/2003	ADJUST	adjusted out BANK: 94-7074 NUM: 69787	$230.43	$921.69
08/06/2003	VOID	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 69787	$-230.43	$691.26
07/18/2003	BILL	MURPHY, WILLIAM D ET AL	$921.69	$921.69
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-213.00	$0.00
11/15/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61504	$-213.00	$213.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-213.00	$426.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-214.91	$639.00
07/12/2002	BILL	MC LEAN, DAVID S	$853.91	$853.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-208.81	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-208.81	$208.81
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-208.81	$417.62
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-209.01	$626.43
07/12/2001	BILL	MC LEAN, DAVID S	$835.44	$835.44
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82