Tax Account 022-185-09

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Owners

WILLEY, BRET / DAVIES, ALYSON
735 S CENTER ST #16
YERINGTON, NV 89447-0000

DAVIES, ALYSON

Account Summary

Account ID	022-185-09
Account Type	Real Estate
Location	1890 CANAL DR FERNLEY
Balance	$1,620.00
Currently Due	$540.00

Account ID

022-185-09

Account Type

Real Estate

Location

1890 CANAL DR
FERNLEY

Balance

$1,620.00

Currently Due

$540.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.90
Total	$2,163.90
Paid	$543.90
Balance	$1,620.00
Due	$540.00
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

$2,163.90

Total

$2,163.90

Paid

$543.90

Balance

$1,620.00

Due

$540.00

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	$543.90	$0.00	$543.90	$543.90	$0.00
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$540.00
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.55	$0.00	$2,041.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,889.23	$0.00	$1,889.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.38	$0.00	$1,805.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,760.05	$0.00	$1,760.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,737.03	$0.00	$1,737.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.91	$0.00	$1,701.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.18	$0.00	$1,697.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.23	$0.00	$1,509.23	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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	FREEDOM MORTGAGE ACH CORE -	$-543.90	$1,620.00
07/16/2024	BILL	WILLEY, BRET / DAVIES, ALYSON	$2,163.90	$2,163.90
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-511.55	$1,530.00
07/17/2023	BILL	WILLEY, BRET / DAVIES, ALYSON	$2,041.55	$2,041.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.23	$1,416.00
07/15/2022	BILL	WILLEY, BRET / DAVIES, ALYSON	$1,889.23	$1,889.23
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.31	$0.00
12/29/2021	PAYMENT	STEWART TITLE CHECK 6546	$-451.31	$451.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.31	$902.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.45	$1,353.93
07/14/2021	BILL	MURPHY, PAUL	$1,805.38	$1,805.38
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.05	$1,317.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-443.05	$873.95
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-443.05	$1,317.00
07/09/2020	BILL	MURPHY, PAUL	$1,760.05	$1,760.05
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$868.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-435.03	$1,302.00
07/10/2019	BILL	MURPHY, PAUL	$1,737.03	$1,737.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.00	$850.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.91	$1,275.00
07/10/2018	BILL	MURPHY, PAUL	$1,701.91	$1,701.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-425.18	$1,272.00
07/10/2017	BILL	MURPHY, PAUL	$1,697.18	$1,697.18
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.23	$1,131.00
07/11/2016	BILL	MURPHY, PAUL & JENNIFER	$1,509.23	$1,509.23
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.22	$1,155.00
07/07/2015	BILL	MURPHY, PAUL & JENNIFER	$1,544.22	$1,544.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.25	$1,131.00
07/08/2014	BILL	MURPHY, PAUL & JENNIFER	$1,510.25	$1,510.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-368.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-368.00	$368.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-368.00	$736.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-371.96	$1,104.00
07/08/2013	BILL	MURPHY, PAUL & JENNIFER	$1,475.96	$1,475.96
01/25/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1187889	$-379.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-379.00	$379.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-379.00	$758.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.92	$1,137.00
07/10/2012	BILL	MURPHY, PAUL & JENNIFER	$1,517.92	$1,517.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-295.54	$876.00
07/08/2011	BILL	MURPHY, PAUL & JENNIFER	$1,171.54	$1,171.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-284.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-284.00	$284.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-284.00	$568.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-285.53	$852.00
07/08/2010	BILL	MURPHY, PAUL & JENNIFER	$1,137.53	$1,137.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-467.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-467.00	$467.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-467.00	$934.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-467.69	$1,401.00
07/06/2009	BILL	MURPHY, PAUL & JENNIFER	$1,868.69	$1,868.69
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-453.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-453.00	$453.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-453.00	$906.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-455.31	$1,359.00
07/15/2008	BILL	MURPHY, PAUL & JENNIFER	$1,814.31	$1,814.31
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49