Tax Account 020-872-02

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Owners

WILLIAMS, FRANCIS P ET AL TRS
1105 SAGE ST
FERNLEY, NV 89408-0000

WILLIAMS, JUDY A TR

Account Summary

Account ID	020-872-02
Account Type	Real Estate
Location	1105 SAGE ST FERNLEY
Balance	$2,331.00
Currently Due	$777.00

Account ID

020-872-02

Account Type

Real Estate

Location

1105 SAGE ST
FERNLEY

Balance

$2,331.00

Currently Due

$777.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,111.13
Total	$3,111.13
Paid	$780.13
Balance	$2,331.00
Due	$777.00
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

$3,111.13

Total

$3,111.13

Paid

$780.13

Balance

$2,331.00

Due

$777.00

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	$780.13	$0.00	$780.13	$780.13	$0.00
2	10/07/2024	10/17/2024	Due	$777.00	$0.00	$777.00	$0.00	$777.00
3	01/06/2025	01/16/2025	Due	$777.00	$0.00	$777.00	$0.00	$1,554.00
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$2,331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,039.79	$0.00	$3,039.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,909.08	$0.00	$2,909.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,860.98	$0.01	$2,860.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,784.88	$0.00	$2,784.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,731.95	$55.56	$2,787.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,667.80	$0.00	$2,667.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,635.47	$0.00	$2,635.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,423.62	$0.00	$2,423.62	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/22/2024	PAYMENT	WILLIAMS, FRANCIS P ET AL TRS CHECK 1448	$-780.13	$2,331.00
07/16/2024	BILL	WILLIAMS, FRANCIS P ET AL TRS	$3,111.13	$3,111.13
08/08/2023	PAYMENT	WILLIAMS, F PAUL OR JUDY ANN CHECK 1414	$-3,039.79	$0.00
07/17/2023	BILL	WILLIAMS, FRANCIS P ET AL TRS	$3,039.79	$3,039.79
01/05/2023	PAYMENT	WILLIAMS, F PAUL AND JUDY ANN CHECK 1397	$-1,454.00	$0.00
10/04/2022	PAYMENT	WILLIAMS, FRANCIS/ JUDY CHECK 1387	$-727.00	$1,454.00
08/18/2022	PAYMENT	WILLIAMS, FRANCIS P & JUDY CHECK 4052	$-728.08	$2,181.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,909.08
07/15/2022	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,909.08	$2,909.08
12/07/2021	PAYMENT	WILLIAMS, FRANCIS P ET AL TRS CHECK 4038	$-1,430.63	$0.00
12/07/2021	ADJUST	WILLIAMS, FRANCIS & JUDY CHECK 4038 VOIDED PAYMENT: 614637. REASON: ENTERED WRONG CHECK AMOUNT	$1,430.63	$1,430.63
12/07/2021	PAYMENT	WILLIAMS, FRANCIS & JUDY CHECK 4038	$-1,430.63	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,430.63
08/12/2021	PAYMENT	WILLIAMS, FRANCIS P CHECK 4020	$-1,430.36	$1,430.62
07/14/2021	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,860.98	$2,860.98
12/01/2020	PAYMENT	WILLIAMS, FRANCIS PAUL & JUDY CHECK NUM: 4017	$-1,392.00	$0.00
09/14/2020	PAYMENT	WILLIAMS, FRANCIS PAUL & JUDY CHECK NUM: 4005	$-251.88	$1,392.00
08/14/2020	PAYMENT	WILLIAMS, FRANCIS & JUDY CHECK NUM: 4000	$-1,141.00	$1,643.88
07/09/2020	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,784.88	$2,784.88
03/24/2020	PAYMENT	WILLIAMS, F PAUL & JUDY ANN CHECK NUM: 1305	$-710.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$710.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.28	$709.28
01/24/2020	PAYMENT	WILLIAMS, F PAUL & JUDY ANN CHECK NUM: 1198	$-709.28	$682.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.28	$1,391.28
09/04/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 151484	$-682.00	$1,364.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-685.95	$2,046.00
07/10/2019	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,731.95	$2,731.95
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.80	$1,998.00
07/10/2018	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,667.80	$2,667.80
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-658.00	$658.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-658.00	$1,316.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-661.47	$1,974.00
07/10/2017	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,635.47	$2,635.47
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-605.00	$605.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-605.00	$1,210.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$605.00	$1,815.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-605.00	$1,210.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-608.62	$1,815.00
07/11/2016	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,423.62	$2,423.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-614.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$614.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.00	$1,228.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-614.77	$1,842.00
07/07/2015	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,456.77	$2,456.77
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-598.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-598.00	$598.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-598.00	$1,196.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-602.08	$1,794.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$602.08	$2,396.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-602.08	$1,794.00
07/08/2014	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,396.08	$2,396.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-584.00	$584.00
10/21/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18107	$-584.00	$1,168.00
10/21/2013	AMENDMENT	DEL PEN/POSTMARK	$-23.36	$1,752.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.36	$1,775.36
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-584.86	$1,752.00
07/08/2013	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,336.86	$2,336.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-569.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-569.00	$569.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-569.00	$1,138.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-572.67	$1,707.00
07/10/2012	BILL	WILLIAMS, FRANCIS P ET AL TRS	$2,279.67	$2,279.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-462.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-462.00	$462.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-462.00	$924.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-465.06	$1,386.00
07/08/2011	BILL	WILLIAMS, FRANCIS P ET AL TRS	$1,851.06	$1,851.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-449.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-449.00	$449.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-449.00	$898.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-450.15	$1,347.00
07/08/2010	BILL	WILLIAMS, FRANCIS P ET AL TRS	$1,797.15	$1,797.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-683.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-683.00	$683.00
09/10/2009	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-24 NUM: 34064	$-683.00	$1,366.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-684.05	$2,049.00
07/06/2009	BILL	WILLIAMS, FRANCIS PAUL ET AL	$2,733.05	$2,733.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-663.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-663.00	$663.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-663.00	$1,326.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-664.44	$1,989.00
07/15/2008	BILL	WILLIAMS, FRANCIS PAUL ET AL	$2,653.44	$2,653.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-639.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-639.00	$639.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-639.00	$1,278.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-641.89	$1,917.00
07/12/2007	BILL	WILLIAMS, FRANCIS PAUL ET AL	$2,558.89	$2,558.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-621.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-621.00	$621.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-621.00	$1,242.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$621.00	$1,863.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-621.00	$1,242.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-621.35	$1,863.00
07/12/2006	BILL	WILLIAMS, FRANCIS PAUL ET AL	$2,484.35	$2,484.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-603.00	$0.00
10/07/2005	PAYMENT	LSI CHECK BANK: 16-66 NUM: 3088088	$-603.00	$603.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-603.00	$1,206.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-603.00	$1,809.00
07/15/2005	BILL	WILLIAMS, FRANCIS PAUL ET AL	$2,412.00	$2,412.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-402.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-402.00	$804.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-774 NUM: 84731	$-405.32	$1,206.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,611.32	$1,611.32
03/04/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 6121	$-90.00	$0.00
01/09/2004	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5813	$-90.00	$90.00
09/30/2003	PAYMENT	SAGE VIEW ESTATES CHECK BANK: 94-172 NUM: 5377	$-90.00	$180.00
08/15/2003	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 5197	$-90.01	$270.00
07/18/2003	BILL	SAGE VIEW ESTATES LLC	$360.01	$360.01