Tax Account 020-995-14

Print Page · · Payments Cart · New Search

Owners

WILSON, RONALD & NANCY
571 SPUR WAY
FERNLEY, NV 89408-0000

WILSON, NANCY

Account Summary

Account ID	020-995-14
Account Type	Real Estate
Location	571 SPUR WAY FERNLEY
Balance	$1,536.00
Currently Due	$512.00

Account ID

020-995-14

Account Type

Real Estate

Location

571 SPUR WAY
FERNLEY

Balance

$1,536.00

Currently Due

$512.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.18
Total	$2,050.18
Paid	$514.18
Balance	$1,536.00
Due	$512.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.18

Total

$2,050.18

Paid

$514.18

Balance

$1,536.00

Due

$512.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.18	$0.00	$514.18	$514.18	$0.00
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$512.00
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,024.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.23	$0.00	$1,936.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,796.41	$0.00	$1,796.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.42	$0.00	$1,719.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.82	$0.00	$1,619.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,561.50	$0.00	$1,561.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,328.77	$0.00	$1,328.77	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	GUILD MORTGAGE COMPANY ACH CORE -	$-514.18	$1,536.00
07/16/2024	BILL	WILSON, RONALD & NANCY	$2,050.18	$2,050.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.23	$1,452.00
07/17/2023	BILL	WILSON, RONALD & NANCY	$1,936.23	$1,936.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.41	$1,347.00
07/15/2022	BILL	WILSON, RONALD & NANCY	$1,796.41	$1,796.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.81	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.81	$429.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.81	$859.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-429.99	$1,289.43
07/14/2021	BILL	WILSON, RONALD & NANCY	$1,719.42	$1,719.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.82	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.82	$804.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.82	$1,212.00
07/09/2020	BILL	WILSON, RONALD & NANCY	$1,619.82	$1,619.82
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.50	$1,170.00
07/10/2019	BILL	WILSON, RONALD & NANCY	$1,561.50	$1,561.50
01/24/2019	PAYMENT	WESTERN TITLE CHECK NUM: 29999	$-377.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-377.00	$377.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-377.00	$754.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-380.20	$1,131.00
07/10/2018	BILL	SINGH, NACHHATER ET AL	$1,511.20	$1,511.20
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-377.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-377.00	$377.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-377.00	$754.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-381.03	$1,131.00
07/10/2017	BILL	SINGH, NACHHATER ET AL	$1,512.03	$1,512.03
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-332.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-332.00	$332.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-332.00	$664.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-332.77	$996.00
07/11/2016	BILL	SINGH, NACHHATER ET AL	$1,328.77	$1,328.77
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-340.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-340.00	$340.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-340.00	$680.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-344.12	$1,020.00
07/07/2015	BILL	SINGH, NACHHATER ET AL	$1,364.12	$1,364.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-333.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-333.00	$333.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-333.00	$666.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-336.40	$999.00
07/08/2014	BILL	SINGH, NACHHATER ET AL	$1,335.40	$1,335.40
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-326.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-326.00	$326.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-326.00	$652.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-328.21	$978.00
07/08/2013	BILL	SINGH, NACHHATER ET AL	$1,306.21	$1,306.21
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-330.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-330.00	$330.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-330.00	$660.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-331.43	$990.00
07/10/2012	BILL	SINGH, NACHHATER ET AL	$1,321.43	$1,321.43
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-241.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-241.00	$241.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-241.00	$482.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-244.78	$723.00
07/08/2011	BILL	SINGH, NACHHATER ET AL	$967.78	$967.78
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-234.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-234.00	$234.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-234.00	$468.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.71	$702.00
07/08/2010	BILL	SINGH, NACHHATER ET AL	$939.71	$939.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.59	$1,038.00
07/06/2009	BILL	SINGH, NACHHATER ET AL	$1,387.59	$1,387.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.22	$1,008.00
07/15/2008	BILL	SINGH, NACHHATER ET AL	$1,347.22	$1,347.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-326.00	$326.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-328.51	$978.00
07/12/2007	BILL	SINGH, NACHHATER ET AL	$1,306.51	$1,306.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$317.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-317.00	$634.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-317.47	$951.00
07/12/2006	BILL	SINGH, NACHHATER ET AL	$1,268.47	$1,268.47
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-307.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-307.00	$307.00
09/28/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947427	$-307.00	$614.00
07/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99200	$-310.52	$921.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$1,231.52	$1,231.52