Tax Account 020-813-11

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Owners

WEBSTER, MARK S JR ET AL
809A PONY EXPRESS TR
DAYTON, NV 89403-0000

RAMIREZ, KARINA

Account Summary

Account ID	020-813-11
Account Type	Real Estate
Location	812 STANTON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-813-11

Account Type

Real Estate

Location

812 STANTON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.20
Total	$1,849.20
Paid	$1,849.20
Balance	$0.00
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

$1,849.20

Total

$1,849.20

Paid

$1,849.20

Balance

$0.00

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	$463.20	$0.00	$463.20	$463.20	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.94	$0.00	$1,749.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,626.68	$0.00	$1,626.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.99	$0.00	$1,561.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,473.76	$0.00	$1,473.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.35	$0.00	$1,424.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,380.45	$0.00	$1,380.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.35	$0.00	$1,375.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.43	$0.00	$1,195.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.20	$1,386.00
07/16/2024	BILL	WEBSTER, MARK S JR ET AL	$1,849.20	$1,849.20
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-438.94	$1,311.00
07/17/2023	BILL	WEBSTER, MARK S JR ET AL	$1,749.94	$1,749.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.68	$1,218.00
07/15/2022	BILL	WEBSTER, MARK S JR ET AL	$1,626.68	$1,626.68
03/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-390.46	$0.00
01/03/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-390.46	$390.46
08/23/2021	PAYMENT	TICOR TITLE CO CHECK CK. 90018641	$-781.07	$780.92
07/14/2021	BILL	SANDGREN LLC	$1,561.99	$1,561.99
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-368.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-368.00	$368.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-368.00	$736.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-369.76	$1,104.00
07/09/2020	BILL	SANDGREN LLC	$1,473.76	$1,473.76
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-712.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-356.00	$712.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-356.35	$1,068.00
07/10/2019	BILL	SANDGREN LLC	$1,424.35	$1,424.35
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-690.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-345.00	$690.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-345.45	$1,035.00
07/10/2018	BILL	SANDGREN LLC	$1,380.45	$1,380.45
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-686.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-343.00	$686.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-346.35	$1,029.00
07/10/2017	BILL	SANDGREN LLC	$1,375.35	$1,375.35
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-298.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-298.00	$298.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-298.00	$596.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-301.43	$894.00
07/11/2016	BILL	SANDGREN LLC	$1,195.43	$1,195.43
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-307.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-307.00	$307.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-307.00	$614.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-310.04	$921.00
07/07/2015	BILL	SANDGREN LLC	$1,231.04	$1,231.04
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-301.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-301.00	$301.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-301.00	$602.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-303.06	$903.00
07/08/2014	BILL	SANDGREN LLC	$1,206.06	$1,206.06
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-295.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-295.00	$295.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-295.00	$590.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-296.49	$885.00
07/08/2013	BILL	SANDGREN LLC	$1,181.49	$1,181.49
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-604.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-302.00	$604.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-304.93	$906.00
07/10/2012	BILL	SANDGREN LLC	$1,210.93	$1,210.93
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-456.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-457.83	$456.00
07/08/2011	BILL	SANDGREN LLC	$913.83	$913.83
11/29/2010	PAYMENT	SANDGREN, STEVEN & NANCY CHECK BANK: 94-7074 NUM: 1080	$-442.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-221.00	$442.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-224.21	$663.00
07/08/2010	BILL	SANDGREN, STEVEN M	$887.21	$887.21
02/18/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 318196	$-349.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-349.00	$349.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-349.00	$698.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.16	$1,047.00
07/06/2009	BILL	BALLARD, THOMAS H & TENIA N	$1,398.16	$1,398.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-339.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-339.00	$339.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-339.00	$678.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.43	$1,017.00
07/15/2008	BILL	BALLARD, THOMAS H & TENIA N	$1,357.43	$1,357.43
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
07/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5827	$-329.26	$978.00
07/12/2007	BILL	BALLARD, THOMAS H & TENIA N	$1,307.26	$1,307.26
08/25/2006	PAYMENT	WADE, WILLIAM R CHECK BANK: 94-7074 NUM: 1641	$-1,210.44	$0.00
07/12/2006	BILL	WADE, WILLIAM R	$1,210.44	$1,210.44
08/17/2005	PAYMENT	WADE, WILLIAM R CHECK BANK: 94-7074 NUM: 1580	$-1,120.78	$0.00
07/15/2005	BILL	WADE, WILLIAM R	$1,120.78	$1,120.78
08/10/2004	PAYMENT	WADE, WILLIAM R CHECK BANK: 17-2 NUM: 1004	$-1,095.92	$0.00
07/08/2004	BILL	WADE, WILLIAM R	$1,095.92	$1,095.92
08/12/2003	PAYMENT	WADE, WILLIAM R CHECK BANK: 94-7074 NUM: 1272	$-1,072.68	$0.00
07/18/2003	BILL	WADE, WILLIAM R	$1,072.68	$1,072.68
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60555	$-102.00	$0.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11