Tax Account 022-112-07

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Owners

WILLIAMS, CHARLES & HOLLY
737 CANARY CIR
FERNLEY, NV 89408-0000

WILLIAMS, HOLLY

Account Summary

Account ID	022-112-07
Account Type	Real Estate
Location	737 CANARY CIR FERNLEY
Balance	$1,074.00
Currently Due	$0.00

Account ID

022-112-07

Account Type

Real Estate

Location

737 CANARY CIR
FERNLEY

Balance

$1,074.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,148.48
Total	$2,148.48
Paid	$1,074.48
Balance	$1,074.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,148.48

Total

$2,148.48

Paid

$1,074.48

Balance

$1,074.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$537.48	$0.00	$0.00	$537.48	$537.48	$0.00
2	10/05/2026	10/16/2026	Paid	$537.00	$0.00	$0.00	$537.00	$537.00	$0.00
3	01/04/2027	01/15/2027	Due	$537.00	$0.00	$0.00	$537.00	$0.00	$537.00
4	03/01/2027	03/12/2027	Due	$537.00	$0.00	$0.00	$537.00	$0.00	$1,074.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,086.33	$0.00	$0.00	$2,086.33	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,434.86	$0.00	$0.00	$2,434.86	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,383.13	$0.00	$0.00	$2,383.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,289.44	$0.00	$0.00	$2,289.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,259.40	$0.00	$0.00	$2,259.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,200.86	$0.00	$0.00	$2,200.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,106.04	$0.00	$0.00	$2,106.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,029.84	$21.28	$0.00	$2,051.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,015.57	$0.00	$0.00	$2,015.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,819.56	$0.00	$0.00	$1,819.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2026-2027	S33	Fernley Groundwater	.53	.29	.24	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-537.00	$1,074.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-537.48	$1,611.00
07/15/2026	BILL	WILLIAMS, CHARLES & HOLLY	$2,148.48	$2,148.48
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.33	$1,563.00
07/11/2025	BILL	WILLIAMS, CHARLES & HOLLY	$2,086.33	$2,086.33
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-610.86	$1,824.00
07/16/2024	BILL	WILLIAMS, CHARLES & HOLLY	$2,434.86	$2,434.86
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-598.13	$1,785.00
07/17/2023	BILL	WILLIAMS, CHARLES & HOLLY	$2,383.13	$2,383.13
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$572.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-572.00	$1,144.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.44	$1,716.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,289.44
07/15/2022	BILL	WILLIAMS, CHARLES & HOLLY	$2,289.44	$2,289.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.78	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.78	$564.78
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-564.78	$1,129.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-565.06	$1,694.34
07/14/2021	BILL	WILLIAMS, CHARLES & HOLLY	$2,259.40	$2,259.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-550.00	$550.00
08/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37431	$-1,100.86	$1,100.00
07/09/2020	BILL	IVY LLC	$2,200.86	$2,200.86
02/28/2020	PAYMENT	CAPURRO, MICHAEL OR CYNTHIA CHECK NUM: 3389	$-526.00	$0.00
12/26/2019	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3364	$-526.00	$526.00
10/02/2019	PAYMENT	CAPURRO, CYNTHIA CHECK NUM: 3333	$-526.00	$1,052.00
08/19/2019	PAYMENT	CAPURRO, CYNTHIA CHECK NUM: 3316	$-528.04	$1,578.00
07/10/2019	BILL	IVY LLC	$2,106.04	$2,106.04
04/26/2019	PAYMENT	CAPURRO, MICHAEL & CYNTHIA CHECK NUM: 3277	$-528.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$528.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.28	$527.28
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-507.00	$507.00
09/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83169	$-507.00	$1,014.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.84	$1,521.00
07/10/2018	BILL	WIGGINS, LONDELL SR & JAMIE A	$2,029.84	$2,029.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$503.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-506.57	$1,509.00
07/10/2017	BILL	WIGGINS, LONDELL SR & JAMIE A	$2,015.57	$2,015.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-454.00	$454.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-457.56	$1,362.00
07/11/2016	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,819.56	$1,819.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-463.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-463.00	$463.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.92	$1,389.00
07/07/2015	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,853.92	$1,853.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-452.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-452.00	$452.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-452.00	$904.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-454.93	$1,356.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$454.93	$1,810.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-454.93	$1,356.00
07/08/2014	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,810.93	$1,810.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-441.00	$441.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-441.00	$882.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-444.90	$1,323.00
07/08/2013	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,767.90	$1,767.90
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-431.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-431.00	$431.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-431.00	$862.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-434.41	$1,293.00
07/10/2012	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,727.41	$1,727.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-328.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-328.00	$328.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-331.01	$984.00
07/08/2011	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,315.01	$1,315.01
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-319.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-319.00	$319.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-319.00	$638.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-319.83	$957.00
07/08/2010	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,276.83	$1,276.83
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-446.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-446.00	$446.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-446.00	$892.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-448.65	$1,338.00
07/06/2009	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,786.65	$1,786.65
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-433.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-433.00	$433.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-433.00	$866.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-435.66	$1,299.00
07/15/2008	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,734.66	$1,734.66
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-420.00	$420.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-422.67	$1,260.00
07/12/2007	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,682.67	$1,682.67
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-408.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-408.00	$408.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-408.00	$816.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-409.67	$1,224.00
07/12/2006	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,633.67	$1,633.67
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-396.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-396.00	$396.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-396.00	$792.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-398.09	$1,188.00
07/15/2005	BILL	WIGGINS, LONDELL SR & JAMIE A	$1,586.09	$1,586.09
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-120.00	$0.00
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