Tax Account 020-845-04

Print Page · · Payments Cart · New Search

Owners

LILLIS, WILLIAM E & VERA LEE TR
P O BOX 2526
FERNLEY, NV 89408-0000

LILLIS, VERA LEE TR

Account Summary

Account ID	020-845-04
Account Type	Real Estate
Location	772 RED HAWK DR FERNLEY
Balance	$3,036.64
Currently Due	$759.64

Account ID

020-845-04

Account Type

Real Estate

Location

772 RED HAWK DR
FERNLEY

Balance

$3,036.64

Currently Due

$759.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.64
Total	$3,036.64
Paid	$0.00
Balance	$3,036.64
Due	$759.64
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

$3,036.64

Total

$3,036.64

Paid

$0.00

Balance

$3,036.64

Due

$759.64

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	Due	$759.64	$0.00	$759.64	$0.00	$759.64
2	10/07/2024	10/17/2024	Due	$759.00	$0.00	$759.00	$0.00	$1,518.64
3	01/06/2025	01/16/2025	Due	$759.00	$0.00	$759.00	$0.00	$2,277.64
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$3,036.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.11	$0.00	$2,966.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,617.25	$0.00	$2,617.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,482.72	$0.00	$2,482.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,320.29	$0.00	$2,320.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,214.40	$0.00	$2,214.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,131.85	$0.00	$2,131.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,094.25	$0.00	$2,094.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,989.08	$0.00	$1,989.08	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	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
07/16/2024	BILL	LILLIS, WILLIAM E & VERA LEE TR	$3,036.64	$3,036.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.00	$741.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-741.00	$1,482.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-743.11	$2,223.00
07/17/2023	BILL	LILLIS, WILLIAM E & VERA LEE TR	$2,966.11	$2,966.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$654.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$1,308.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-655.25	$1,962.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,617.25
07/15/2022	BILL	LILLIS, WILLIAM E & VERA LEE TR	$2,617.25	$2,617.25
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-620.62	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-620.62	$620.62
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-620.62	$1,241.24
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-620.86	$1,861.86
07/14/2021	BILL	LILLIS, WILLIAM E & VERA LEE TR	$2,482.72	$2,482.72
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-579.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-579.00	$579.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$1,158.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$583.29	$1,737.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-583.29	$1,153.71
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-583.29	$1,737.00
07/09/2020	BILL	LILLIS, WILLIAM E & VERA LEE T	$2,320.29	$2,320.29
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-555.40	$1,659.00
07/10/2019	BILL	LILLIS, WILLIAM E & VERA LEE T	$2,214.40	$2,214.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-532.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-532.00	$532.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-532.00	$1,064.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-535.85	$1,596.00
07/10/2018	BILL	LILLIS, WILLIAM E & VERA LEE	$2,131.85	$2,131.85
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-523.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-523.00	$523.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-523.00	$1,046.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-525.25	$1,569.00
07/10/2017	BILL	LILLIS, WILLIAM E & VERA LEE	$2,094.25	$2,094.25
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-497.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-497.00	$497.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-497.00	$994.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-498.08	$1,491.00
07/11/2016	BILL	LILLIS, WILLIAM E & VERA LEE	$1,989.08	$1,989.08
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-505.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-505.00	$505.00
09/28/2015	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1697043	$-508.23	$1,010.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$1,518.23
08/28/2015	PAYMENT	CORELOGIC CHECK NUM: 29330	$-505.00	$1,518.11
07/07/2015	BILL	CASTLE, SUSAN E	$2,023.11	$2,023.11
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$493.00	$493.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$493.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-496.21	$1,479.00
07/08/2014	BILL	CASTLE, SUSAN E	$1,975.21	$1,975.21
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-481.00	$481.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-484.36	$1,443.00
07/08/2013	BILL	CASTLE, SUSAN E	$1,927.36	$1,927.36
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-470.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-470.00	$470.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-470.00	$940.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-472.23	$1,410.00
07/10/2012	BILL	CASTLE, SUSAN E	$1,882.23	$1,882.23
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-366.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-366.00	$366.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-366.00	$732.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-367.30	$1,098.00
07/08/2011	BILL	CASTLE, SUSAN E	$1,465.30	$1,465.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-357.74	$1,065.00
07/08/2010	BILL	CASTLE, SUSAN E	$1,422.74	$1,422.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-526.09	$1,569.00
07/06/2009	BILL	CASTLE, SUSAN E	$2,095.09	$2,095.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.09	$1,524.00
07/15/2008	BILL	CASTLE, SUSAN E	$2,034.09	$2,034.09
12/11/2007	PAYMENT	CALDERONI, JOYCE L CHECK BANK: 94-77 NUM: 981	$-940.00	$0.00
08/10/2007	PAYMENT	CALDERONI, JOYCE L CHECK BANK: 94-77 NUM: 980	$-942.02	$940.00
07/12/2007	BILL	CALDERONI, JOYCE L	$1,882.02	$1,882.02
02/09/2007	PAYMENT	CALDERONI, JOYCE L CHECK BANK: 94-77 NUM: 977	$-456.00	$0.00
12/18/2006	PAYMENT	CALDERONI, JOYCE L CHECK BANK: 94-77 NUM: 975	$-456.00	$456.00
09/15/2006	PAYMENT	CALDERONI, JOYCE L CHECK BANK: 94-77 NUM: 974	$-456.00	$912.00
08/21/2006	PAYMENT	CALDERONI, JOYCE & LUIGI CHECK BANK: 94-77 NUM: 973	$-459.21	$1,368.00
07/12/2006	BILL	CALDERONI, JOYCE L	$1,827.21	$1,827.21
02/21/2006	PAYMENT	CALDERONI, LUIGI & JOYCE L CHECK BANK: 94-72 NUM: 1036	$-443.00	$0.00
12/21/2005	PAYMENT	CALDERONI, JOYCE L & LUIGI CHECK BANK: 94-72 NUM: 1022	$-443.00	$443.00
11/15/2005	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 919	$-17.72	$886.00
10/26/2005	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 915	$-443.00	$903.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.72	$1,346.72
08/18/2005	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 865	$-444.99	$1,329.00
07/15/2005	BILL	CALDERONI, LUIGI A & JOYCE L	$1,773.99	$1,773.99
02/24/2005	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 746	$-436.00	$0.00
12/15/2004	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 696	$-436.00	$436.00
09/28/2004	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 649	$-436.00	$872.00
07/29/2004	PAYMENT	CALDERONI, LUIGI A & JOYCE L CHECK BANK: 94-77 NUM: 608	$-437.87	$1,308.00
07/08/2004	BILL	CALDERONI, LUIGI A & JOYCE L	$1,745.87	$1,745.87
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/22/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2773	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00