Tax Account 021-051-28

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Owners

JONES, WILLIAM TIMOTHY ET ALTRS
105 APPLE CT
FERNLEY, NV 89408-0000

JONES, WILLIAM TIMOTHY (BILL)TR

Account Summary

Account ID	021-051-28
Account Type	Real Estate
Location	105 APPLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-28

Account Type

Real Estate

Location

105 APPLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,849.27
Total	$2,849.27
Paid	$2,849.27
Balance	$0.00
Due	$0.00
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

$2,849.27

Total

$2,849.27

Paid

$2,849.27

Balance

$0.00

Due

$0.00

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	$713.27	$0.00	$713.27	$713.27	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.27	$0.00	$2,745.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,597.37	$0.00	$2,597.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,538.21	$0.00	$2,538.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,479.55	$0.00	$2,479.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,396.35	$0.00	$2,396.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,332.67	$0.00	$2,332.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,274.26	$0.00	$2,274.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,231.39	$0.00	$2,231.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	493.96	493.96	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	75.24	75.24	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	474.39	474.39	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	72.16	72.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	446.43	446.43	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	446.43	446.43	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	446.43	446.43	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	418.47	418.47	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	64.13	64.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	418.47	418.47	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	418.47	418.47	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	418.47	418.47	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	55.00	55.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JONES, WILLIAM TIMOTHY ET ALTRS CHECK 11664	$-2,849.27	$0.00
07/16/2024	BILL	JONES, WILLIAM TIMOTHY ET ALTRS	$2,849.27	$2,849.27
08/22/2023	PAYMENT	JONES, WILLIAM TIMOTHY ET ALTRS CHECK 11562	$-2,745.27	$0.00
07/17/2023	BILL	JONES, WILLIAM TIMOTHY ET ALTRS	$2,745.27	$2,745.27
08/17/2022	PAYMENT	JONES, WILLIAM T CHECK 11463	$-2,597.37	$0.00
07/15/2022	BILL	JONES, WILLIAM TIMOTHY ET ALTRS	$2,597.37	$2,597.37
08/19/2021	PAYMENT	JONES, WILLIAM T CHECK CK. 11363	$-2,538.21	$0.00
07/14/2021	BILL	JONES, WILLIAM TIMOTHY ET ALTRS	$2,538.21	$2,538.21
07/31/2020	PAYMENT	JONES, WILLIAM T CHECK NUM: 11259	$-2,479.55	$0.00
07/09/2020	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,479.55	$2,479.55
08/06/2019	PAYMENT	JONES, WILLIAM T CHECK NUM: 11151	$-2,396.35	$0.00
07/10/2019	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,396.35	$2,396.35
08/01/2018	PAYMENT	JONES, WILLIAM T CHECK NUM: 11043	$-2,332.67	$0.00
07/10/2018	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,332.67	$2,332.67
07/28/2017	PAYMENT	JONES, WILLIAM T CHECK NUM: 10936	$-2,274.26	$0.00
07/10/2017	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,274.26	$2,274.26
07/28/2016	PAYMENT	JONES, WILLIAM CHECK NUM: 10836	$-2,231.39	$0.00
07/11/2016	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,231.39	$2,231.39
07/29/2015	PAYMENT	JONES, WILLIAM T CHECK NUM: 10727	$-2,228.10	$0.00
07/07/2015	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,228.10	$2,228.10
08/04/2014	PAYMENT	JONES, WILLIAM T CHECK NUM: 10595	$-2,178.05	$0.00
07/08/2014	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,178.05	$2,178.05
07/22/2013	PAYMENT	JONES, WILLIAM CHECK NUM: 10492	$-2,120.66	$0.00
07/08/2013	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,120.66	$2,120.66
08/20/2012	PAYMENT	JONES, WILLIAM T CHECK NUM: 10387	$-2,267.34	$0.00
07/10/2012	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,267.34	$2,267.34
07/25/2011	PAYMENT	JONES, WILLIAM T CHECK NUM: 10268	$-2,217.91	$0.00
07/08/2011	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,217.91	$2,217.91
08/13/2010	PAYMENT	JONES, WILLIAM TIMOTHY ET ALTR CHECK BANK: 94-169 NUM: 10155	$-2,169.82	$0.00
07/08/2010	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,169.82	$2,169.82
08/12/2009	PAYMENT	JONES, WILLIAM CHECK BANK: 94-169 NUM: 10034	$-2,731.57	$0.00
07/06/2009	BILL	JONES, WILLIAM TIMOTHY ET ALTR	$2,731.57	$2,731.57
08/20/2008	PAYMENT	JONES, WILLIAM T ET AL CHECK BANK: 94-169 NUM: 9902	$-2,658.56	$0.00
07/15/2008	BILL	JONES, WILLIAM T ET AL	$2,658.56	$2,658.56
08/17/2007	PAYMENT	JONES, WILLIAM T ET AL CHECK BANK: 94-169 NUM: 9787	$-2,494.96	$0.00
07/12/2007	BILL	JONES, WILLIAM T ET AL	$2,494.96	$2,494.96
03/02/2007	PAYMENT	JONES, WILLIAM T ET AL CHECK BANK: 94-169 NUM: 9704	$-620.00	$0.00
12/14/2006	PAYMENT	JONES, WILLIAM T ET AL CHECK BANK: 94-169 NUM: 9733	$-620.00	$620.00
09/28/2006	PAYMENT	JONES, WILLIAM T ET AL CHECK BANK: 94-169 NUM: 9670	$-620.00	$1,240.00
08/28/2006	PAYMENT	JONES, WILLIAM T CHECK BANK: 94-169 NUM: 9643	$-621.51	$1,860.00
07/12/2006	BILL	JONES, WILLIAM T ET AL	$2,481.51	$2,481.51
03/01/2006	PAYMENT	JONES, WILLIAM T. CHECK BANK: 94-169 NUM: 9549	$-1,228.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.08	$1,228.08
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-602.00	$1,204.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-605.23	$1,806.00
07/15/2005	BILL	JONES, WILLIAM T ET AL	$2,411.23	$2,411.23
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-588.00	$0.00
12/22/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 301740	$-588.00	$588.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-588.00	$1,176.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-590.27	$1,764.00
07/08/2004	BILL	JONES, WILLIAM T ET AL	$2,354.27	$2,354.27
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-576.41	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-576.41	$576.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-576.41	$1,152.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-576.43	$1,729.23
07/18/2003	BILL	JONES, WILLIAM T	$2,305.66	$2,305.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-497.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-497.00	$497.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-497.00	$994.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-497.73	$1,491.00
07/12/2002	BILL	JONES, WILLIAM T	$1,988.73	$1,988.73
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-484.06	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-484.06	$484.06
10/11/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 748119	$-241.14	$968.12
09/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 672063	$-484.06	$1,209.26
09/26/2001	AMENDMENT	REMOVE PEN	$-9.65	$1,693.32
09/26/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 672063	$484.06	$1,702.97
09/14/2001	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-484.06	$1,218.91
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.65	$1,702.97
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-243.12	$1,693.32
07/12/2001	BILL	JONES, WILLIAM T ET AL	$1,936.44	$1,936.44
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-476.06	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-476.06	$476.06
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424	$-476.06	$952.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-476.23	$1,428.18
07/17/2000	BILL	WALRATH, GARY M	$1,904.41	$1,904.41
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-496.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-496.97	$496.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-496.97	$993.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-497.18	$1,490.91
07/17/1999	BILL	WALRATH, GARY M	$1,988.09	$1,988.09
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-496.75	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-496.75	$496.75
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-496.75	$993.50
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-496.85	$1,490.25
07/13/1998	BILL	WALRATH, GARY M	$1,987.10	$1,987.10
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-477.26	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-477.26	$477.26
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-477.26	$954.52
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-477.49	$1,431.78
07/14/1997	BILL	WALRATH, GARY M	$1,909.27	$1,909.27
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-488.72	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-488.72	$488.72
09/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-488.72	$977.44
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-488.97	$1,466.16
07/18/1996	BILL	WALRATH, GARY M	$1,955.13	$1,955.13