Tax Account 022-041-03

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Owners

WILLIS, JEFFREY
900 JONES WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-041-03
Account Type	Real Estate
Location	900 JONES WAY FERNLEY
Balance	$545.00
Currently Due	$0.00

Account ID

022-041-03

Account Type

Real Estate

Location

900 JONES WAY
FERNLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.09
Total	$2,183.09
Paid	$1,638.09
Balance	$545.00
Due	$0.00
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

$2,183.09

Total

$2,183.09

Paid

$1,638.09

Balance

$545.00

Due

$0.00

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	$548.09	$0.00	$548.09	$548.09	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.32	$0.00	$2,059.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,978.63	$69.16	$2,047.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.66	$19.56	$1,976.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,906.93	$0.00	$1,906.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,879.61	$0.00	$1,879.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,840.32	$0.00	$1,840.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.56	$0.00	$1,831.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.21	$0.00	$1,640.21	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.09	$1,635.00
07/16/2024	BILL	WILLIS, JEFFREY	$2,183.09	$2,183.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77994	$-517.32	$1,542.00
07/17/2023	BILL	GUZMAN, CHRISTIE T TRS	$2,059.32	$2,059.32
04/04/2023	PAYMENT	GUZMAN, CHRISTIE T CHECK 396	$-1,058.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,058.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.40	$1,057.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.76	$1,007.76
10/03/2022	PAYMENT	GUZMAN, CHRISTIE T CHECK 129	$-494.00	$988.00
08/21/2022	PAYMENT	GUZMAN, CHRISTIE T CHECK 9692	$-495.63	$1,482.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,977.63
07/15/2022	BILL	GUZMAN, CHRISTIE T	$1,977.63	$1,977.63
04/01/2022	PAYMENT	GUZMAN, CHRISTIE T CHECK 10197	$-19.56	$0.00
03/24/2022	PAYMENT	GUZMAN, CHRISTIE T CHECK 10166	$-489.11	$19.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.56	$508.67
01/04/2022	PAYMENT	GUZMAN, CHRISTIE T CHECK 10115	$-489.11	$489.11
10/05/2021	PAYMENT	CHRISTIE T GUZMAN PNP PNP - 101323644	$-489.11	$978.22
09/03/2021	PAYMENT	GUZMAN, CHRISTIE T CHECK 10016	$-489.33	$1,467.33
07/14/2021	BILL	GUZMAN, CHRISTIE T	$1,956.66	$1,956.66
03/03/2021	PAYMENT	GUZMAN, CHRISTIE T CHECK 9889	$-476.00	$0.00
01/08/2021	PAYMENT	CHRISTIE T GUZMAN PNP PNP - 86943681	$-476.00	$476.00
10/15/2020	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9771	$-476.00	$952.00
08/25/2020	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9726	$-478.93	$1,428.00
07/09/2020	BILL	GUZMAN, CHRISTIE T	$1,906.93	$1,906.93
03/10/2020	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9511	$-469.00	$0.00
01/07/2020	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 69296383	$-469.00	$469.00
10/15/2019	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9401	$-469.00	$938.00
08/26/2019	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9367	$-472.61	$1,407.00
07/10/2019	BILL	GUZMAN, CHRISTIE T	$1,879.61	$1,879.61
03/05/2019	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 55447130	$-459.00	$0.00
12/31/2018	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9198	$-459.00	$459.00
10/03/2018	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 49243755	$-459.00	$918.00
08/16/2018	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 9050	$-463.32	$1,377.00
07/10/2018	BILL	GUZMAN, CHRISTIE T	$1,840.32	$1,840.32
12/27/2017	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8934	$-457.00	$0.00
12/27/2017	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8946	$-457.00	$457.00
10/03/2017	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8155	$-457.00	$914.00
08/24/2017	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7742	$-460.56	$1,371.00
07/10/2017	BILL	GUZMAN, CHRISTIE T	$1,831.56	$1,831.56
03/14/2017	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 30685578	$-409.00	$0.00
01/05/2017	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8796	$-409.00	$409.00
10/05/2016	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 27040752	$-409.00	$818.00
08/22/2016	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8638	$-413.21	$1,227.00
07/11/2016	BILL	GUZMAN, CHRISTIE T	$1,640.21	$1,640.21
03/11/2016	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8541	$-418.00	$0.00
01/05/2016	PAYMENT	CHRISTIE GUZMAN CORK: D BANK: PNP INTERNET NUM: 21875291	$-418.00	$418.00
10/13/2015	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8428	$-418.00	$836.00
08/25/2015	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8399	$-420.95	$1,254.00
07/07/2015	BILL	GUZMAN, CHRISTIE T	$1,674.95	$1,674.95
03/09/2015	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8249	$-409.00	$0.00
01/06/2015	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8120	$-409.00	$409.00
10/06/2014	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 8046	$-409.00	$818.00
08/25/2014	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7998	$-410.19	$1,227.00
07/08/2014	BILL	GUZMAN, CHRISTIE T	$1,637.19	$1,637.19
03/11/2014	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7899	$-399.00	$0.00
01/15/2014	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7670	$-399.00	$399.00
10/21/2013	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7571	$-399.00	$798.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-15.96	$1,197.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.96	$1,212.96
08/26/2013	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7505	$-402.20	$1,197.00
07/08/2013	BILL	GUZMAN, CHRISTIE T	$1,599.20	$1,599.20
03/01/2013	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7341	$-390.00	$0.00
01/03/2013	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7285	$-390.00	$390.00
10/05/2012	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7152	$-390.00	$780.00
08/22/2012	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 7085	$-393.59	$1,170.00
07/10/2012	BILL	GUZMAN, CHRISTIE T	$1,563.59	$1,563.59
03/06/2012	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 6887	$-288.00	$0.00
01/06/2012	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 6810	$-288.00	$288.00
10/03/2011	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 6679	$-288.00	$576.00
08/16/2011	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 6626	$-291.97	$864.00
07/08/2011	BILL	GUZMAN, CHRISTIE T	$1,155.97	$1,155.97
03/04/2011	PAYMENT	GUZMAN, CHRISTIE T CHECK NUM: 6437	$-280.00	$0.00
01/04/2011	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 0 NUM: 6336	$-280.00	$280.00
10/05/2010	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 6194	$-280.00	$560.00
08/11/2010	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 6115	$-282.42	$840.00
07/08/2010	BILL	GUZMAN, CHRISTIE T	$1,122.42	$1,122.42
02/26/2010	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 5796	$-463.00	$0.00
12/30/2009	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 5601	$-463.00	$463.00
10/02/2009	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 5514	$-463.00	$926.00
08/13/2009	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 5397	$-463.61	$1,389.00
07/06/2009	BILL	GUZMAN, CHRISTIE T	$1,852.61	$1,852.61
02/27/2009	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 5053	$-497.00	$0.00
01/02/2009	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4894	$-497.00	$497.00
10/03/2008	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7074 NUM: 4770	$-497.00	$994.00
08/20/2008	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4684	$-500.59	$1,491.00
07/15/2008	BILL	GUZMAN, CHRISTIE T	$1,991.59	$1,991.59
02/29/2008	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4168	$-483.00	$0.00
01/02/2008	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4315	$-483.00	$483.00
01/02/2008	ADJUST	posted as 783.00 sb 483.00 BANK: 90-7400 NUM: 4315	$783.00	$966.00
01/02/2008	VOID	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4315	$-783.00	$183.00
09/26/2007	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 4002	$-483.00	$966.00
08/15/2007	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 3448	$-483.13	$1,449.00
07/12/2007	BILL	GUZMAN, CHRISTIE T	$1,932.13	$1,932.13
03/02/2007	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 3720	$-468.00	$0.00
01/03/2007	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 3572	$-468.00	$468.00
10/06/2006	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 122000661 NUM: 1497494	$-468.00	$936.00
08/24/2006	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 3245	$-471.86	$1,404.00
07/12/2006	BILL	GUZMAN, CHRISTIE T	$1,875.86	$1,875.86
03/03/2006	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 2807	$-455.00	$0.00
01/06/2006	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 94-7400 NUM: 2675	$-455.00	$455.00
10/05/2005	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 2505	$-455.00	$910.00
08/24/2005	PAYMENT	GUZMAN, CHRISTIE T CHECK BANK: 90-7400 NUM: 2393	$-456.22	$1,365.00
07/15/2005	BILL	GUZMAN, CHRISTIE T	$1,821.22	$1,821.22
04/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16135	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
01/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1434	$-41.60	$40.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/11/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1239	$-40.00	$80.00
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20