Tax Account 020-924-02

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Owners

DAVIS, JAMES R
174 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-924-02
Account Type	Real Estate
Location	174 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-924-02

Account Type

Real Estate

Location

174 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,803.53
Total	$1,803.53
Paid	$1,803.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,803.53

Total

$1,803.53

Paid

$1,803.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$453.53	$0.00	$453.53	$453.53	$0.00
2	10/02/2023	10/13/2023	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/02/2024	01/13/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/04/2024	03/15/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,675.06	$0.00	$1,675.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,606.79	$0.00	$1,606.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,515.22	$0.00	$1,515.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,463.23	$0.00	$1,463.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.48	$0.00	$1,417.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.91	$0.00	$1,410.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.10	$0.00	$1,230.10	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.53	$1,350.00
07/17/2023	BILL	DAVIS, JAMES R	$1,803.53	$1,803.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.06	$1,254.00
07/15/2022	BILL	DAVIS, JAMES R	$1,675.06	$1,675.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.65	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.65	$401.65
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.65	$803.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.84	$1,204.95
07/14/2021	BILL	DAVIS, JAMES R	$1,606.79	$1,606.79
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$381.22	$1,134.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.22	$752.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.22	$1,134.00
07/09/2020	BILL	DAVIS, JAMES R	$1,515.22	$1,515.22
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-368.23	$1,095.00
07/10/2019	BILL	DAVIS, JAMES R	$1,463.23	$1,463.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.48	$1,062.00
07/10/2018	BILL	DAVIS, JAMES R	$1,417.48	$1,417.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$352.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-354.91	$1,056.00
07/10/2017	BILL	STOLTING, ROBERT C	$1,410.91	$1,410.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-309.10	$921.00
07/11/2016	BILL	STOLTING, ROBERT C	$1,230.10	$1,230.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-317.65	$948.00
07/07/2015	BILL	STOLTING, ROBERT C	$1,265.65	$1,265.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-309.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-309.00	$309.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-309.00	$618.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-312.66	$927.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$312.66	$1,239.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-312.66	$927.00
07/08/2014	BILL	STOLTING, ROBERT C	$1,239.66	$1,239.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.11	$909.00
07/08/2013	BILL	STOLTING, ROBERT C	$1,214.11	$1,214.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-311.30	$933.00
07/10/2012	BILL	STOLTING, ROBERT C & JESSICA	$1,244.30	$1,244.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-237.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-237.00	$237.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-237.00	$474.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-240.60	$711.00
07/08/2011	BILL	STOLTING, ROBERT C & JESSICA	$951.60	$951.60
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-230.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-230.00	$230.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-230.00	$460.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-233.88	$690.00
07/08/2010	BILL	STOLTING, ROBERT C & JESSICA	$923.88	$923.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-331.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-331.00	$331.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-331.00	$662.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-331.93	$993.00
07/06/2009	BILL	STOLTING, ROBERT C & JESSICA	$1,324.93	$1,324.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-321.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-321.00	$321.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-321.00	$642.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-323.35	$963.00
07/15/2008	BILL	STOLTING, ROBERT C & JESSICA	$1,286.35	$1,286.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-312.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-312.00	$312.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-312.00	$624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-312.88	$936.00
07/12/2007	BILL	STOLTING, ROBERT C & JESSICA	$1,248.88	$1,248.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-303.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-303.00	$303.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-303.00	$606.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$303.00	$909.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-303.00	$606.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-303.49	$909.00
07/12/2006	BILL	STOLTING, ROBERT C & JESSICA	$1,212.49	$1,212.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-294.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-294.00	$294.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-294.00	$588.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-295.16	$882.00
07/15/2005	BILL	STOLTING, ROBERT C & JESSICA	$1,177.16	$1,177.16
09/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87207	$-163.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20