Tax Account 022-012-03

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Owners

WILLIAMS, SHAUN L & BRENDA L
P O BOX 1949
FERNLEY, NV 89408-0000

WILLIAMS, BRENDA L

Account Summary

Account ID	022-012-03
Account Type	Real Estate
Location	1352 WHITE BLUFFS CIR FERNLEY
Balance	$3,023.86
Currently Due	$758.86

Account ID

022-012-03

Account Type

Real Estate

Location

1352 WHITE BLUFFS CIR
FERNLEY

Balance

$3,023.86

Currently Due

$758.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.86
Total	$3,023.86
Paid	$0.00
Balance	$3,023.86
Due	$758.86
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

$3,023.86

Total

$3,023.86

Paid

$0.00

Balance

$3,023.86

Due

$758.86

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	Due	$758.86	$0.00	$758.86	$0.00	$758.86
2	10/07/2024	10/17/2024	Due	$755.00	$0.00	$755.00	$0.00	$1,513.86
3	01/06/2025	01/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$2,268.86
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$3,023.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.59	$0.00	$2,837.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,615.03	$0.00	$2,615.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,575.50	$0.00	$2,575.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,412.18	$0.00	$2,412.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,303.85	$0.00	$2,303.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,218.08	$0.00	$2,218.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,198.83	$0.00	$2,198.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,998.06	$0.00	$1,998.06	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	WILLIAMS, SHAUN L & BRENDA L	$3,023.86	$3,023.86
08/10/2023	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK 1339	$-2,837.59	$0.00
07/17/2023	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,837.59	$2,837.59
08/25/2022	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK 1334	$-2,615.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,615.03
07/15/2022	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,615.03	$2,615.03
08/24/2021	PAYMENT	WILLIAMS, SHAUN CHECK 2100	$-2,575.50	$0.00
07/14/2021	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,575.50	$2,575.50
08/18/2020	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK NUM: 2096	$-2,412.18	$0.00
07/09/2020	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,412.18	$2,412.18
08/15/2019	PAYMENT	WILLIAMS, SHAUN L CHECK NUM: 1374	$-2,303.85	$0.00
07/10/2019	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,303.85	$2,303.85
08/17/2018	PAYMENT	WILLIAMS, SHAUN CHECK NUM: 1559	$-2,218.08	$0.00
07/10/2018	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,218.08	$2,218.08
08/11/2017	PAYMENT	WILLIAMS, SHAUN CHECK NUM: 1366	$-2,198.83	$0.00
07/10/2017	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,198.83	$2,198.83
08/22/2016	PAYMENT	WILLIAMS, SHAUN L CHECK NUM: 1621	$-1,998.06	$0.00
07/11/2016	BILL	WILLIAMS, SHAUN L & BRENDA L	$1,998.06	$1,998.06
08/21/2015	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK NUM: 2063	$-2,032.05	$0.00
07/07/2015	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,032.05	$2,032.05
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$406.00	$406.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-406.00	$406.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-406.00	$812.00
08/08/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 602286	$-407.45	$1,218.00
07/08/2014	BILL	SHWAIKO, PETER BRIAN ET AL	$1,625.45	$1,625.45
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-398.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-398.00	$398.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-399.61	$1,194.00
07/08/2013	BILL	SHWAIKO, PETER BRIAN ET AL	$1,593.61	$1,593.61
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-472.00	$0.00
01/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 346281	$-472.00	$472.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-472.00	$944.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-472.03	$1,416.00
07/10/2012	BILL	ROSAS, MARIA	$1,888.03	$1,888.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-367.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-367.00	$367.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-367.00	$734.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.84	$1,101.00
07/08/2011	BILL	ROSAS, MARIA	$1,470.84	$1,470.84
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.00	$1,071.00
07/08/2010	BILL	ROSAS, MARIA	$1,428.00	$1,428.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-591.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-591.00	$591.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-591.00	$1,182.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-591.06	$1,773.00
07/06/2009	BILL	ROSAS, MARIA	$2,364.06	$2,364.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-602.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-602.00	$602.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-602.00	$1,204.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-605.25	$1,806.00
07/15/2008	BILL	ROSAS, MARIA	$2,411.25	$2,411.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-585.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-583.97	$585.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-586.03	$1,168.97
07/26/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116804	$-586.03	$1,755.00
07/12/2007	BILL	MARTINEZ, MARIA ROSAS	$2,341.03	$2,341.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-541.00	$0.00
11/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 2167	$-541.00	$541.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-541.00	$1,082.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-544.63	$1,623.00
07/12/2006	BILL	MARTINEZ, PEDRO R & MARIA ROSA	$2,167.63	$2,167.63
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22