Tax Account 020-814-07

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Owners

WILLIAMS, NIGEL J
835 STANTON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-814-07
Account Type	Real Estate
Location	835 STANTON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-814-07

Account Type

Real Estate

Location

835 STANTON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.65
Total	$1,546.65
Paid	$1,546.65
Balance	$0.00
Due	$0.00
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

$1,546.65

Total

$1,546.65

Paid

$1,546.65

Balance

$0.00

Due

$0.00

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	$388.65	$0.00	$388.65	$388.65	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.87	$0.00	$1,520.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,463.21	$0.00	$1,463.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,457.24	$0.00	$1,457.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,422.03	$0.00	$1,422.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,408.81	$18.08	$1,426.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,365.63	$0.00	$1,365.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,361.13	$0.00	$1,361.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,181.59	$0.00	$1,181.59	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-388.65	$1,158.00
07/16/2024	BILL	WILLIAMS, NIGEL J	$1,546.65	$1,546.65
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-380.87	$1,140.00
07/17/2023	BILL	WILLIAMS, NIGEL J	$1,520.87	$1,520.87
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$365.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-365.00	$730.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-368.21	$1,095.00
07/15/2022	BILL	WILLIAMS, NIGEL J	$1,463.21	$1,463.21
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.26	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.26	$364.26
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.26	$728.52
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.46	$1,092.78
07/14/2021	BILL	WILLIAMS, NIGEL J	$1,457.24	$1,457.24
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$357.03	$1,065.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-357.03	$707.97
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-357.03	$1,065.00
07/09/2020	BILL	WILLIAMS, NIGEL J	$1,422.03	$1,422.03
05/12/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10370624	$-352.00	$0.00
05/12/2020	PAYMENT	CORELOGIC CHECK NUM: 410391394	$-18.08	$352.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$370.08
03/19/2020	PENALTY	POSTAGE	$1.00	$367.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.08	$366.08
12/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12808	$-352.00	$352.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24228	$-352.00	$704.00
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22083	$-352.81	$1,056.00
07/10/2019	BILL	LOPEZ, JOSE SAUCEDO ET AL	$1,408.81	$1,408.81
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18514	$-341.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17264	$-341.00	$341.00
10/04/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 16299	$-341.00	$682.00
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15859	$-342.63	$1,023.00
07/10/2018	BILL	LOPEZ, JOSE SAUCEDO ET AL	$1,365.63	$1,365.63
08/09/2017	PAYMENT	STEINGARD, MARK CHECK NUM: 2008	$-1,361.13	$0.00
07/10/2017	BILL	STEINGARD, MARK & CAROL TRS	$1,361.13	$1,361.13
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57675	$-590.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.59	$885.00
07/11/2016	BILL	BIRD, JESSICA	$1,181.59	$1,181.59
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-305.24	$912.00
07/07/2015	BILL	BIRD, JESSICA	$1,217.24	$1,217.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-300.09	$891.00
07/08/2014	BILL	BIRD, JESSICA	$1,191.09	$1,191.09
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-289.00	$0.00
11/15/2013	PAYMENT	TICOR TITLE CHECK NUM: 40093745	$-289.00	$289.00
09/10/2013	PAYMENT	TICOR TITLE CHECK NUM: 40091389	$-289.00	$578.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-290.81	$867.00
07/08/2013	BILL	BANK OF NEW YORK MELLON	$1,157.81	$1,157.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-296.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-296.00	$296.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-296.00	$592.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.80	$888.00
07/10/2012	BILL	BANK OF NEW YORK MELLON	$1,184.80	$1,184.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-221.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-221.00	$221.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.52	$663.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$885.52	$885.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-214.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-214.00	$214.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-214.00	$428.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-216.50	$642.00
07/08/2010	BILL	BANK OF NEW YORK MELLON	$858.50	$858.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-357.96	$1,062.00
07/06/2009	BILL	WINTERSUN REAL PROPERTY LLC	$1,419.96	$1,419.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.62	$990.00
07/15/2008	BILL	WINTERSUN REAL PROPERTY LLC	$1,321.62	$1,321.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-319.00	$319.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-319.00	$638.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-319.85	$957.00
07/12/2007	BILL	WINTERSUN REAL PROPERTY LLC	$1,276.85	$1,276.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.28	$885.00
07/12/2006	BILL	WINTERSUN REAL PROPERTY LLC	$1,182.28	$1,182.28
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-273.00	$0.00
01/06/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106012	$-273.00	$273.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-273.00	$546.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-275.70	$819.00
07/15/2005	BILL	WINTERSUN REAL PROPERTY LLC	$1,094.70	$1,094.70
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-267.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-267.00	$267.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-267.00	$534.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-268.97	$801.00
07/08/2004	BILL	WINTERSUN REAL PROPERTY LLC	$1,069.97	$1,069.97
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-261.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-261.82	$261.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-261.82	$523.64
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-261.85	$785.46
07/18/2003	BILL	WINTERSUN REAL PROPERTY LLC	$1,047.31	$1,047.31
01/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63050	$-69.36	$0.00
01/17/2003	AMENDMENT	add penalty	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
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