Tax Account 021-303-27

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Owners

WILLIAMS, KEITH
1030 JESSICA LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-303-27
Account Type	Real Estate
Location	1030 JESSICA LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-303-27

Account Type

Real Estate

Location

1030 JESSICA LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,717.96
Total	$1,717.96
Paid	$1,717.96
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

$1,717.96

Total

$1,717.96

Paid

$1,717.96

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	$430.96	$0.00	$430.96	$430.96	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,558.58	$0.00	$1,558.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,444.64	$0.00	$1,444.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,337.64	$0.00	$1,337.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,254.88	$0.00	$1,254.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,195.87	$0.00	$1,195.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,145.33	$0.00	$1,145.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,116.93	$0.00	$1,116.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-430.96	$1,287.00
07/17/2023	BILL	WILLIAMS, KEITH	$1,717.96	$1,717.96
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-391.58	$1,167.00
07/15/2022	BILL	WILLIAMS, KEITH	$1,558.58	$1,558.58
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.12	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.12	$361.12
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.12	$722.24
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.28	$1,083.36
07/14/2021	BILL	WILLIAMS, KEITH	$1,444.64	$1,444.64
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.64	$1,002.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.64	$666.36
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.64	$1,002.00
07/09/2020	BILL	WILLIAMS, KEITH	$1,337.64	$1,337.64
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-315.88	$939.00
07/10/2019	BILL	WILLIAMS, KEITH	$1,254.88	$1,254.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.87	$894.00
07/10/2018	BILL	WILLIAMS, KEITH	$1,195.87	$1,195.87
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-287.33	$858.00
07/10/2017	BILL	WILLIAMS, KEITH	$1,145.33	$1,145.33
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-279.93	$837.00
07/11/2016	BILL	WILLIAMS, KEITH	$1,116.93	$1,116.93
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-280.74	$834.00
07/07/2015	BILL	WILLIAMS, KEITH	$1,114.74	$1,114.74
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-270.94	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$270.94	$1,080.94
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-270.94	$810.00
07/08/2014	BILL	BERGMAN, JULIA & MICHAEL S	$1,080.94	$1,080.94
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-261.00	$261.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-261.00	$522.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-261.87	$783.00
07/08/2013	BILL	BERGMAN, JULIA & MICHAEL S	$1,044.87	$1,044.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-256.03	$759.00
07/10/2012	BILL	BERGMAN, JULIA & MICHAEL S	$1,015.03	$1,015.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-248.04	$738.00
07/08/2011	BILL	BERGMAN, JULIA & MICHAEL S	$986.04	$986.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-239.00	$0.00
01/04/2011	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12845	$-239.00	$239.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-239.00	$478.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-240.89	$717.00
07/08/2010	BILL	SECRETARY OF HUD	$957.89	$957.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-330.06	$987.00
07/06/2009	BILL	HAMMOND, KRISTINE G	$1,317.06	$1,317.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-319.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-319.00	$319.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-319.00	$638.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-321.41	$957.00
07/15/2008	BILL	HAMMOND, KRISTINE G	$1,278.41	$1,278.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-296.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-296.00	$296.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-296.00	$592.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-297.95	$888.00
07/12/2007	BILL	HAMMOND, KRISTINE G	$1,185.95	$1,185.95
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-290.42	$861.00
07/12/2006	BILL	HAMMOND, KRISTINE G	$1,151.42	$1,151.42
03/10/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1438221	$-279.00	$0.00
01/11/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1401426	$-279.00	$279.00
10/11/2005	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1347118	$-279.00	$558.00
08/18/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 88-88 NUM: 1317306	$-280.88	$837.00
07/15/2005	BILL	LAMB, MICHAEL D ET AL	$1,117.88	$1,117.88
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-266.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-266.00	$266.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-266.00	$532.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064791	$-266.20	$798.00
07/08/2004	BILL	LAMB, MICHAEL D	$1,064.20	$1,064.20
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-261.13	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-261.13	$261.13
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-261.13	$522.26
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-261.15	$783.39
07/18/2003	BILL	LAMB, MICHAEL D	$1,044.54	$1,044.54
03/06/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 755756	$-218.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 745450	$-218.00	$218.00
10/02/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 725788	$-218.00	$436.00
08/17/2002	PAYMENT	NATIONWIDE ADVANTAGE MTGE CO CHECK BANK: 21-5 NUM: 718013	$-219.12	$654.00
07/12/2002	BILL	LEUTHOLD, VANCE & MARCY TRS	$873.12	$873.12
02/28/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 688079	$-214.05	$0.00
01/03/2002	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 676560	$-214.05	$214.05
10/01/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 661178	$-214.05	$428.10
08/15/2001	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 653110	$-214.22	$642.15
07/12/2001	BILL	KNAPP, JOHN THOMAS	$856.37	$856.37
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-211.52	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-211.52	$211.52
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-211.52	$423.04
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-211.74	$634.56
07/17/2000	BILL	KNAPP, JOHN THOMAS	$846.30	$846.30
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-223.23	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-223.23	$223.23
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-223.23	$446.46
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-223.46	$669.69
07/17/1999	BILL	KNAPP, JOHN THOMAS	$893.15	$893.15
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-225.00	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-225.00	$225.00
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-225.00	$450.00
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-225.12	$675.00
07/13/1998	BILL	KNAPP, JOHN THOMAS	$900.12	$900.12
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-198.16	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-198.16	$198.16
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-198.16	$396.32
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-198.35	$594.48
07/14/1997	BILL	KNAPP, JOHN THOMAS	$792.83	$792.83
03/05/1997	PAYMENT	CORSTAN, INC	$-197.78	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-197.78	$197.78
10/08/1996	PAYMENT	CORSTAN, INC	$-197.78	$395.56
09/10/1996	PAYMENT	CORSTAN, INC	$-197.96	$593.34
07/18/1996	BILL	KNAPP, JOHN THOMAS	$791.30	$791.30