Tax Account 022-055-05

Print Page · · Payments Cart · New Search

Owners

WARD, WILLIAM C JR & WALTRAUD
2057 RAWLES DR
FERNLEY, NV 89408-0000

WARD, WALTRAUD

Account Summary

Account ID	022-055-05
Account Type	Real Estate
Location	2057 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-055-05

Account Type

Real Estate

Location

2057 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.29
Total	$2,628.29
Paid	$2,628.29
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

$2,602.29

Total

$2,628.29

Paid

$2,628.29

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	$651.29	$0.00	$651.29	$651.29	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Paid	$651.00	$26.00	$651.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.74	$0.00	$2,139.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,779.28	$0.00	$1,779.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,263.19	$0.00	$1,263.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,134.48	$0.00	$1,134.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,081.86	$0.00	$2,081.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,036.67	$0.00	$2,036.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,022.19	$0.00	$2,022.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,826.02	$0.00	$1,826.02	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.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
04/11/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412896936	$-677.00	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$677.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.00	$676.00
10/16/2024	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES WEST, LLC CHECK 57502	$-650.00	$650.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-650.00	$1,300.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-651.29	$1,950.00
07/16/2024	BILL	WARD, WILLIAM C JR & WALTRAUD	$2,601.29	$2,601.29
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-537.74	$1,602.00
07/17/2023	BILL	WARD, WILLIAM C JR & WALTRAUD	$2,139.74	$2,139.74
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-555.26	$0.00
10/06/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-610.00	$555.26
10/06/2022	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-614.02	$1,165.26
10/06/2022	AMENDMENT	APPLY DV EXEMPT	$-664.74	$1,779.28
10/06/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 682396. REASON: BILL AMENDMENT	$614.02	$2,444.02
10/06/2022	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 713431. REASON: BILL AMENDMENT	$610.00	$1,830.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-614.02	$1,830.00
07/15/2022	BILL	WARD, WILLIAM C JR & WALTRAUD	$2,444.02	$2,444.02
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.75	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.75	$315.75
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.75	$631.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.94	$947.25
07/14/2021	BILL	WARD, WILLIAM C JR & WALTRAUD	$1,263.19	$1,263.19
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/20/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80098175	$-285.48	$849.00
07/09/2020	BILL	WARD, WILLIAM C JR & WALTRAUD	$1,134.48	$1,134.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/07/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 259609	$-520.00	$1,040.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-521.86	$1,560.00
07/10/2019	BILL	LANGEN, DAVID A	$2,081.86	$2,081.86
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.67	$1,527.00
07/10/2018	BILL	LANGEN, DAVID A	$2,036.67	$2,036.67
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-507.19	$1,515.00
07/10/2017	BILL	LANGEN, DAVID A	$2,022.19	$2,022.19
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-456.00	$456.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-456.00	$912.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.02	$1,368.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-458.02	$909.98
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-458.02	$1,368.00
07/11/2016	BILL	LANGEN, DAVID A	$1,826.02	$1,826.02
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-465.39	$1,395.00
07/07/2015	BILL	LANGEN, DAVID A	$1,860.39	$1,860.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-455.22	$1,362.00
07/08/2014	BILL	LANGEN, DAVID A	$1,817.22	$1,817.22
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-443.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-443.00	$443.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.00	$886.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-444.99	$1,329.00
07/08/2013	BILL	LANGEN, DAVID A	$1,773.99	$1,773.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-430.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-430.00	$430.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-430.00	$860.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-431.92	$1,290.00
07/10/2012	BILL	ROBERTS, MARC P & CHERI R	$1,721.92	$1,721.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-327.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-327.00	$327.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.67	$981.00
07/08/2011	BILL	ROBERTS, MARC P & CHERI R	$1,309.67	$1,309.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.64	$951.00
07/08/2010	BILL	ROBERTS, MARC P & CHERI R	$1,271.64	$1,271.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-458.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-458.00	$458.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-458.00	$916.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-460.41	$1,374.00
07/06/2009	BILL	ROBERTS, MARC P & CHERI R	$1,834.41	$1,834.41
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-445.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-445.00	$445.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-445.00	$890.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-446.01	$1,335.00
07/15/2008	BILL	ROBERTS, MARC P & CHERI R	$1,781.01	$1,781.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-427.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-427.00	$427.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-427.00	$854.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-429.79	$1,281.00
07/12/2007	BILL	ROBERTS, MARC P & CHERI R	$1,710.79	$1,710.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-415.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-415.00	$415.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-415.00	$830.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-415.95	$1,245.00
07/12/2006	BILL	ROBERTS, MARC P & CHERI R	$1,660.95	$1,660.95
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-403.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-403.00	$403.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-403.00	$806.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Unmark Postpond	$0.00	$1,209.00
08/09/2005	AMENDMENT	2006 Insts 2-4 Markd Postponed	$0.00	$1,209.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17972	$-403.58	$1,209.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,612.58	$1,612.58
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82