Tax Account 022-201-08

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Owners

WILLIAMS, THOMAS M
1334 ROUGE RIVER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-201-08
Account Type	Real Estate
Location	1334 ROUGE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-201-08

Account Type

Real Estate

Location

1334 ROUGE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,585.13
Total	$3,585.13
Paid	$3,585.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,585.13

Total

$3,585.13

Paid

$3,585.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$897.13	$0.00	$897.13	$897.13	$0.00
2	10/02/2023	10/13/2023	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
3	01/02/2024	01/13/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
4	03/04/2024	03/15/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,304.39	$0.00	$3,304.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,115.69	$0.00	$3,115.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,912.67	$0.00	$2,912.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,773.15	$0.00	$2,773.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,665.18	$0.00	$2,665.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,607.82	$0.00	$2,607.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,396.79	$188.69	$2,585.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-896.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-896.00	$896.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-896.00	$1,792.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-897.13	$2,688.00
07/17/2023	BILL	WILLIAMS, THOMAS M	$3,585.13	$3,585.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-826.39	$2,478.00
07/15/2022	BILL	WILLIAMS, THOMAS M	$3,304.39	$3,304.39
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-778.88	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-778.88	$778.88
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-778.88	$1,557.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-779.05	$2,336.64
07/14/2021	BILL	WILLIAMS, THOMAS M	$3,115.69	$3,115.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-728.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-728.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$728.67	$1,456.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-728.67	$727.33
10/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013781	$-728.00	$1,456.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-728.67	$2,184.00
07/09/2020	BILL	WILLIAMS, THOMAS M	$2,912.67	$2,912.67
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-693.00	$693.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-694.15	$2,079.00
07/10/2019	BILL	WILLIAMS, THOMAS M	$2,773.15	$2,773.15
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-666.00	$666.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-666.00	$1,332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-667.18	$1,998.00
07/10/2018	BILL	WILLIAMS, THOMAS M	$2,665.18	$2,665.18
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-651.00	$651.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-651.00	$1,302.00
08/10/2017	PAYMENT	LAWYERS TITLE CHECK NUM: 300066844	$-654.82	$1,953.00
07/10/2017	BILL	WILMINGTON SAVINGS FUND SOCIET	$2,607.82	$2,607.82
06/05/2017	PAYMENT	ALTA RESIDENTIAL SOLUTIONS LLC CHECK NUM: 753704636	$-1,386.69	$0.00
06/01/2017	INTEREST	Monthly Interest	$99.83	$1,386.69
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,286.86
03/28/2017	PENALTY	Postage	$1.00	$1,282.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$59.90	$1,281.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.96	$1,221.96
09/19/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32011842	$-599.00	$1,198.00
08/15/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-599.79	$1,797.00
07/11/2016	BILL	AMBLER, ALLEN W	$2,396.79	$2,396.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-607.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$607.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$1,214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.02	$1,821.00
07/07/2015	BILL	AMBLER, ALLEN W	$2,430.02	$2,430.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-592.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-592.00	$592.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-592.00	$1,184.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-594.26	$1,776.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$594.26	$2,370.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-594.26	$1,776.00
07/08/2014	BILL	AMBLER, ALLEN W	$2,370.26	$2,370.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-577.00	$577.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-577.00	$1,154.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-579.92	$1,731.00
07/08/2013	BILL	AMBLER, ALLEN W	$2,310.92	$2,310.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-578.00	$0.00
11/27/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60061124	$-578.00	$578.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-578.00	$1,156.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-579.25	$1,734.00
07/10/2012	BILL	AMBLER, ALLEN W	$2,313.25	$2,313.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-470.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-470.00	$470.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-470.00	$940.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-473.78	$1,410.00
07/08/2011	BILL	AMBLER, ALLEN W	$1,883.78	$1,883.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-457.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-457.00	$457.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-457.00	$914.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-458.03	$1,371.00
07/08/2010	BILL	AMBLER, ALLEN W	$1,829.03	$1,829.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-756.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-756.00	$756.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-756.00	$1,512.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-757.28	$2,268.00
07/06/2009	BILL	AMBLER, ALLEN W	$3,025.28	$3,025.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-811.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-811.00	$811.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-811.00	$1,622.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-814.17	$2,433.00
07/15/2008	BILL	AMBLER, ALLEN W	$3,247.17	$3,247.17
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-751.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-751.00	$751.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-751.00	$1,502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-752.23	$2,253.00
07/12/2007	BILL	AMBLER, ALLEN W	$3,005.23	$3,005.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-695.00	$0.00
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-695.00	$695.00
09/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21376	$-695.00	$1,390.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-697.66	$2,085.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$2,782.66	$2,782.66
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45