Tax Account 022-111-20

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Owners

WILLIE, EVERETTE / GEORGE ANNE
718 CANARY CIR
FERNLEY, NV 89408-0000

GEORGE, ANNE

Account Summary

Account ID	022-111-20
Account Type	Real Estate
Location	718 CANARY CIR FERNLEY
Balance	$1,998.00
Currently Due	$666.00

Account ID

022-111-20

Account Type

Real Estate

Location

718 CANARY CIR
FERNLEY

Balance

$1,998.00

Currently Due

$666.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.25
Total	$2,664.25
Paid	$666.25
Balance	$1,998.00
Due	$666.00
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

$2,664.25

Total

$2,664.25

Paid

$666.25

Balance

$1,998.00

Due

$666.00

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	$666.25	$0.00	$666.25	$666.25	$0.00
2	10/07/2024	10/17/2024	Due	$666.00	$0.00	$666.00	$0.00	$666.00
3	01/06/2025	01/16/2025	Due	$666.00	$0.00	$666.00	$0.00	$1,332.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$1,998.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.82	$0.00	$2,504.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,315.65	$0.00	$2,315.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,200.19	$22.00	$2,222.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,143.39	$0.00	$2,143.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,109.18	$0.00	$2,109.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,063.21	$0.00	$2,063.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,047.95	$0.00	$2,047.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,851.12	$0.00	$1,851.12	$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	1.74	5.10	1.70
2024-2025	S33	Fernley Groundwater	1.05	.30	.75	.25
2024-2025	S36	Water Ancillary Fee	409.32	102.36	306.96	102.32
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
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-666.25	$1,998.00
07/16/2024	BILL	WILLIE, EVERETTE / GEORGE ANNE	$2,664.25	$2,664.25
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-626.82	$1,878.00
07/17/2023	BILL	WILLIE, EVERETTE / GEORGE ANNE	$2,504.82	$2,504.82
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-581.65	$1,734.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,315.65
07/15/2022	BILL	WILLIE, EVERETTE / GEORGE ANNE	$2,315.65	$2,315.65
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-549.99	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-549.99	$549.99
11/10/2021	PAYMENT	GARDNER, FRANK C CHECK 0007225452	$-22.00	$1,099.98
10/18/2021	PAYMENT	PENNYMAC CHECK 0007177457	$-549.99	$1,121.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.00	$1,671.97
08/16/2021	PAYMENT	FC GARDNER ACH NORW - 038085018	$-550.22	$1,649.97
07/14/2021	BILL	GARDNER, FRANK C	$2,200.19	$2,200.19
02/26/2021	PAYMENT	FC GARDNER ACH NORW - 037670214	$-535.00	$0.00
01/04/2021	PAYMENT	FC GARDNER ACH NORW - 037498047	$-535.00	$535.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$538.39	$1,605.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-538.39	$1,066.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-538.39	$1,605.00
07/09/2020	BILL	GARDNER, FRANK C	$2,143.39	$2,143.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-527.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$527.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-528.18	$1,581.00
07/10/2019	BILL	GARDNER, FRANK C	$2,109.18	$2,109.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-515.00	$515.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-515.00	$1,030.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.21	$1,545.00
07/10/2018	BILL	GARDNER, FRANK C & AMY G	$2,063.21	$2,063.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$511.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-514.95	$1,533.00
07/10/2017	BILL	GARDNER, FRANK C & AMY G	$2,047.95	$2,047.95
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-465.12	$1,386.00
07/11/2016	BILL	GARDNER, FRANK C & AMY G	$1,851.12	$1,851.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-471.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$471.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$942.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.45	$1,413.00
07/07/2015	BILL	GARDNER, FRANK C & AMY G	$1,885.45	$1,885.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-461.57	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$461.57	$1,841.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-461.57	$1,380.00
07/08/2014	BILL	GARDNER, FRANK C & AMY G	$1,841.57	$1,841.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-449.00	$449.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-449.00	$898.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-450.63	$1,347.00
07/08/2013	BILL	GARDNER, FRANK C & AMY G	$1,797.63	$1,797.63
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-439.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-439.00	$439.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-439.00	$878.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-439.23	$1,317.00
07/10/2012	BILL	GARDNER, FRANK C & AMY G	$1,756.23	$1,756.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-337.99	$1,005.00
07/08/2011	BILL	GARDNER, FRANK C & AMY G	$1,342.99	$1,342.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-328.99	$975.00
07/08/2010	BILL	GARDNER, FRANK C & AMY G	$1,303.99	$1,303.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-487.00	$0.00
12/23/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 5234237	$-487.00	$487.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-488.92	$1,461.00
07/06/2009	BILL	SNYDER, YOLANDA B & GARY	$1,949.92	$1,949.92
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-474.17	$1,419.00
07/15/2008	BILL	SNYDER, YOLANDA B & GARY	$1,893.17	$1,893.17
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-459.00	$459.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-459.56	$1,377.00
07/12/2007	BILL	SNYDER, YOLANDA B & GARY	$1,836.56	$1,836.56
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-445.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-445.00	$445.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-445.00	$890.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-448.07	$1,335.00
07/12/2006	BILL	SNYDER, YOLANDA B & GARY	$1,783.07	$1,783.07
05/04/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1474668	$-449.28	$0.00
05/04/2006	AMENDMENT	AMEND PENATY	$0.03	$449.28
05/04/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.28	$449.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$454.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.28	$449.28
01/07/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60078227	$-432.00	$432.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-432.00	$864.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-435.14	$1,296.00
07/15/2005	BILL	SNYDER, YOLANDA B & GARY	$1,731.14	$1,731.14
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20