Tax Account 020-856-17

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Owners

WEBSTER, ANDREW RYAN
1119 HERRON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-856-17
Account Type	Real Estate
Location	1119 HERRON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-856-17

Account Type

Real Estate

Location

1119 HERRON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.13
Total	$1,661.13
Paid	$1,661.13
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

$1,661.13

Total

$1,661.13

Paid

$1,661.13

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	$416.13	$0.00	$416.13	$416.13	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.02	$0.00	$1,632.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,567.34	$0.00	$1,567.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,558.35	$0.00	$1,558.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,520.19	$0.00	$1,520.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.12	$0.00	$1,504.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,475.72	$0.00	$1,475.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.12	$0.00	$1,478.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,295.60	$0.00	$1,295.60	$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
02/25/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-415.00	$0.00
01/06/2025	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-415.00	$415.00
10/02/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-415.00	$830.00
08/11/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT	$-416.13	$1,245.00
07/16/2024	BILL	WEBSTER, ANDREW RYAN	$1,661.13	$1,661.13
03/04/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.00	$0.00
12/14/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.00	$407.00
09/29/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-407.00	$814.00
08/21/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-411.02	$1,221.00
07/17/2023	BILL	WEBSTER, ANDREW RYAN	$1,632.02	$1,632.02
03/01/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-391.00	$0.00
01/03/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-391.00	$391.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-391.00	$782.00
08/17/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018	$-394.34	$1,173.00
07/15/2022	BILL	WEBSTER, ANDREW RYAN	$1,567.34	$1,567.34
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-389.56	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-389.56	$389.56
10/05/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-389.56	$779.12
08/16/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-389.67	$1,168.68
07/14/2021	BILL	WEBSTER, ANDREW RYAN	$1,558.35	$1,558.35
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1519	$-1,520.19	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,520.19	$1,520.19
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,504.12	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,504.12	$1,504.12
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1126	$-1,475.72	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,475.72	$1,475.72
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-371.12	$1,107.00
07/10/2017	BILL	GLIDE, GINA A	$1,478.12	$1,478.12
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-323.00	$323.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-323.00	$646.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-326.60	$969.00
07/11/2016	BILL	GLIDE, GINA A	$1,295.60	$1,295.60
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-332.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-332.00	$332.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-332.00	$664.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-334.98	$996.00
07/07/2015	BILL	GLIDE, GINA A	$1,330.98	$1,330.98
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-325.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-325.00	$325.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-325.00	$650.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-328.10	$975.00
07/08/2014	BILL	GLIDE, GINA A	$1,303.10	$1,303.10
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-318.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-318.00	$318.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-318.00	$636.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-321.70	$954.00
07/08/2013	BILL	GLIDE, GINA A	$1,275.70	$1,275.70
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-325.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-325.00	$325.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-325.00	$650.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-326.90	$975.00
07/10/2012	BILL	GLIDE, GINA A	$1,301.90	$1,301.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-254.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.72	$762.00
07/08/2011	BILL	GLIDE, GINA A	$1,016.72	$1,016.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.11	$738.00
07/08/2010	BILL	GLIDE, GINA A	$987.11	$987.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-360.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-360.00	$360.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-360.00	$720.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-360.35	$1,080.00
07/06/2009	BILL	GLIDE, GINA A	$1,440.35	$1,440.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-349.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-349.00	$349.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-349.00	$698.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-351.41	$1,047.00
07/15/2008	BILL	GLIDE, GINA A	$1,398.41	$1,398.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-339.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-339.00	$339.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-339.00	$678.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.67	$1,017.00
07/12/2007	BILL	GLIDE, GINA A	$1,357.67	$1,357.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-329.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-329.00	$329.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-329.00	$658.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-331.13	$987.00
07/12/2006	BILL	GLIDE, GINA A	$1,318.13	$1,318.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.74	$957.00
07/15/2005	BILL	GLIDE, GINA A	$1,279.74	$1,279.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-313.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-313.00	$313.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-313.00	$626.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-315.07	$939.00
07/08/2004	BILL	GLIDE, GINA A	$1,254.07	$1,254.07
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-259.47	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-259.47	$259.47
10/14/2003	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683560617	$-259.47	$518.94
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69622	$-259.47	$778.41
07/18/2003	BILL	FELDMAN, HARRY A & AMANDA M	$1,037.88	$1,037.88