Tax Account 020-881-15

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Owners

TAYLOR, CLIFFORD DUANE ET AL
977 COLDWATER DR
FERNLEY, NV 89408-0000

TAYLOR, ROSE M

Account Summary

Account ID	020-881-15
Account Type	Real Estate
Location	977 COLDWATER DR FERNLEY
Balance	$1,899.00
Currently Due	$633.00

Account ID

020-881-15

Account Type

Real Estate

Location

977 COLDWATER DR
FERNLEY

Balance

$1,899.00

Currently Due

$633.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.35
Total	$2,533.35
Paid	$634.35
Balance	$1,899.00
Due	$633.00
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

$2,533.35

Total

$2,533.35

Paid

$634.35

Balance

$1,899.00

Due

$633.00

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	$634.35	$0.00	$634.35	$634.35	$0.00
2	10/07/2024	10/17/2024	Due	$633.00	$0.00	$633.00	$0.00	$633.00
3	01/06/2025	01/16/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,266.00
4	03/03/2025	03/13/2025	Due	$633.00	$0.00	$633.00	$0.00	$1,899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.73	$0.00	$2,478.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,380.20	$0.00	$2,380.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,347.53	$0.00	$2,347.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,286.42	$0.00	$2,286.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,248.04	$0.00	$2,248.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,198.02	$0.00	$2,198.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.85	$0.00	$2,178.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,978.71	$0.00	$1,978.71	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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	S25	TCID District Gen.	6.29	6.29	.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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-634.35	$1,899.00
07/16/2024	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,533.35	$2,533.35
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-621.73	$1,857.00
07/17/2023	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,478.73	$2,478.73
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-595.20	$1,785.00
07/15/2022	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,380.20	$2,380.20
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.84	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.84	$586.84
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-586.84	$1,173.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.01	$1,760.52
07/14/2021	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,347.53	$2,347.53
02/26/2021	PAYMENT	CD TAYLOR ACH NORW - 037670214	$-571.00	$0.00
01/04/2021	PAYMENT	CD TAYLOR ACH NORW - 037498047	$-571.00	$571.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$573.42	$1,713.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-573.42	$1,139.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-573.42	$1,713.00
07/09/2020	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,286.42	$2,286.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-561.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$561.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-561.00	$1,122.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-565.04	$1,683.00
07/10/2019	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,248.04	$2,248.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-549.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-549.00	$549.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-549.00	$1,098.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-551.02	$1,647.00
07/10/2018	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,198.02	$2,198.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$544.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-546.85	$1,632.00
07/10/2017	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,178.85	$2,178.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-494.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-496.71	$1,482.00
07/11/2016	BILL	TAYLOR, CLIFFORD DUANE ET AL	$1,978.71	$1,978.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-503.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$503.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.00	$1,006.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-503.76	$1,509.00
07/07/2015	BILL	TAYLOR, CLIFFORD DUANE ET AL	$2,012.76	$2,012.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-491.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-491.00	$491.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-491.00	$982.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-492.15	$1,473.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$492.15	$1,965.15
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-492.15	$1,473.00
07/08/2014	BILL	TAYLOR, CLIFFORD DUANE ET AL	$1,965.15	$1,965.15
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-479.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-479.00	$479.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-479.00	$958.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-480.61	$1,437.00
07/08/2013	BILL	TAYLOR, CLIFFORD DUANE ET AL	$1,917.61	$1,917.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-465.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-465.00	$465.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-465.00	$930.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-466.83	$1,395.00
07/10/2012	BILL	TAYLOR, CLIFFORD DUANE ET AL	$1,861.83	$1,861.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-352.43	$1,047.00
07/08/2011	BILL	TAYLOR, CLIFFORD DUANE ET AL	$1,399.43	$1,399.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-326.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-326.00	$326.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-326.00	$652.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.49	$978.00
07/08/2010	BILL	SMITH, ROBERT E & BARBARA G	$1,304.49	$1,304.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-480.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-480.00	$480.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-480.00	$960.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-480.35	$1,440.00
07/06/2009	BILL	SMITH, ROBERT E & BARBARA G	$1,920.35	$1,920.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.47	$1,398.00
07/15/2008	BILL	SMITH, ROBERT E & BARBARA G	$1,864.47	$1,864.47
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-452.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-452.00	$452.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-452.00	$904.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-452.71	$1,356.00
07/12/2007	BILL	SMITH, ROBERT E & BARBARA G	$1,808.71	$1,808.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-439.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-439.00	$439.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-439.00	$878.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-439.04	$1,317.00
07/12/2006	BILL	SMITH, ROBERT E & BARBARA G	$1,756.04	$1,756.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-426.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-426.00	$426.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-426.00	$852.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-426.89	$1,278.00
07/15/2005	BILL	SMITH, ROBERT E & BARBARA G	$1,704.89	$1,704.89
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-419.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-419.00	$419.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-419.00	$838.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-420.10	$1,257.00
07/08/2004	BILL	SMITH, ROBERT E & BARBARA G	$1,677.10	$1,677.10
01/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9458	$-81.60	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
09/29/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1087	$-40.00	$80.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00