Tax Account 020-972-08

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Owners

THOMPSON, WILLIAM G ET AL
925 LASSO WAY
FERNLEY, NV 89408-0000

THOMPSON, JERRETTA V

Account Summary

Account ID	020-972-08
Account Type	Real Estate
Location	925 LASSO WAY FERNLEY
Balance	$3,190.79
Currently Due	$799.79

Account ID

020-972-08

Account Type

Real Estate

Location

925 LASSO WAY
FERNLEY

Balance

$3,190.79

Currently Due

$799.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.79
Total	$3,190.79
Paid	$0.00
Balance	$3,190.79
Due	$799.79
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

$3,190.79

Total

$3,190.79

Paid

$0.00

Balance

$3,190.79

Due

$799.79

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	Due	$799.79	$0.00	$799.79	$0.00	$799.79
2	10/07/2024	10/17/2024	Due	$797.00	$0.00	$797.00	$0.00	$1,596.79
3	01/06/2025	01/16/2025	Due	$797.00	$0.00	$797.00	$0.00	$2,393.79
4	03/03/2025	03/13/2025	Due	$797.00	$0.00	$797.00	$0.00	$3,190.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.09	$0.00	$3,117.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,983.31	$0.00	$2,983.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,933.07	$0.00	$2,933.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,854.88	$0.00	$2,854.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,799.91	$0.00	$2,799.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,733.81	$0.00	$2,733.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,699.56	$0.00	$2,699.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,486.10	$0.00	$2,486.10	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	THOMPSON, WILLIAM G ET AL	$3,190.79	$3,190.79
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-779.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-779.00	$779.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-779.00	$1,558.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-780.09	$2,337.00
07/17/2023	BILL	THOMPSON, WILLIAM G ET AL	$3,117.09	$3,117.09
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-745.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-745.00	$1,490.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-748.31	$2,235.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,983.31
07/15/2022	BILL	THOMPSON, WILLIAM G ET AL	$2,983.31	$2,983.31
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-733.23	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-733.23	$733.23
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-733.23	$1,466.46
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-733.38	$2,199.69
07/14/2021	BILL	THOMPSON, WILLIAM G ET AL	$2,933.07	$2,933.07
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-713.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-713.00	$713.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-713.00	$1,426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$715.88	$2,139.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-715.88	$1,423.12
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-715.88	$2,139.00
07/09/2020	BILL	THOMPSON, WILLIAM G ET AL	$2,854.88	$2,854.88
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-699.00	$699.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-699.00	$1,398.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-702.91	$2,097.00
07/10/2019	BILL	THOMPSON, WILLIAM G ET AL	$2,799.91	$2,799.91
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-683.00	$683.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.81	$2,049.00
07/10/2018	BILL	THOMPSON, WILLIAM G ET AL	$2,733.81	$2,733.81
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-677.56	$2,022.00
07/10/2017	BILL	THOMPSON, WILLIAM G ET AL	$2,699.56	$2,699.56
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-621.00	$621.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-621.00	$1,242.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$621.00	$1,863.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-623.10	$1,863.00
07/11/2016	BILL	THOMPSON, WILLIAM G ET AL	$2,486.10	$2,486.10
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-629.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$629.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-629.00	$1,258.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-632.15	$1,887.00
07/07/2015	BILL	THOMPSON, WILLIAM G ET AL	$2,519.15	$2,519.15
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-614.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-614.00	$614.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-614.00	$1,228.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-614.66	$1,842.00
07/08/2014	BILL	THOMPSON, WILLIAM G ET AL	$2,456.66	$2,456.66
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-598.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-598.00	$598.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-598.00	$1,196.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-601.66	$1,794.00
07/08/2013	BILL	THOMPSON, WILLIAM G ET AL	$2,395.66	$2,395.66
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75949	$-584.00	$0.00
10/10/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 12543	$-584.00	$584.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-584.00	$1,168.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-584.74	$1,752.00
07/10/2012	BILL	THOMPSON, WILLIAM G ET AL	$2,336.74	$2,336.74
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-476.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-476.00	$476.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-476.00	$952.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-478.46	$1,428.00
07/08/2011	BILL	THOMPSON, WILLIAM G ET AL	$1,906.46	$1,906.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-462.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-462.00	$462.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-462.00	$924.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-464.93	$1,386.00
07/08/2010	BILL	THOMPSON, WILLIAM G ET AL	$1,850.93	$1,850.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-766.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-766.00	$766.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-766.00	$1,532.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-767.15	$2,298.00
07/06/2009	BILL	THOMPSON, WILLIAM G ET AL	$3,065.15	$3,065.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-853.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-853.00	$853.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-853.00	$1,706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-853.60	$2,559.00
07/15/2008	BILL	THOMPSON, WILLIAM G ET AL	$3,412.60	$3,412.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-817.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-817.00	$817.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-817.00	$1,634.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-819.06	$2,451.00
07/12/2007	BILL	THOMPSON, WILLIAM G ET AL	$3,270.06	$3,270.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-793.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-793.00	$793.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-793.00	$1,586.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-795.82	$2,379.00
07/12/2006	BILL	THOMPSON, WILLIAM G ET AL	$3,174.82	$3,174.82
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35