Tax Account 022-204-05

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Owners

WILLIAMS, SHAUN L & BRENDA L
P O BOX 1949
FERNLEY, NV 89408-0000

WILLIAMS, BRENDA L

Account Summary

Account ID	022-204-05
Account Type	Real Estate
Location	1415 WIND RIVER RD FERNLEY
Balance	$3,220.45
Currently Due	$805.45

Account ID

022-204-05

Account Type

Real Estate

Location

1415 WIND RIVER RD
FERNLEY

Balance

$3,220.45

Currently Due

$805.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.45
Total	$3,220.45
Paid	$0.00
Balance	$3,220.45
Due	$805.45
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

$3,220.45

Total

$3,220.45

Paid

$0.00

Balance

$3,220.45

Due

$805.45

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	Due	$805.45	$0.00	$805.45	$0.00	$805.45
2	10/07/2024	10/17/2024	Due	$805.00	$0.00	$805.00	$0.00	$1,610.45
3	01/06/2025	01/16/2025	Due	$805.00	$0.00	$805.00	$0.00	$2,415.45
4	03/03/2025	03/13/2025	Due	$805.00	$0.00	$805.00	$0.00	$3,220.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.81	$0.00	$3,145.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,014.52	$0.00	$3,014.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,963.36	$0.00	$2,963.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,884.31	$0.00	$2,884.31	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,828.54	$0.00	$2,828.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,761.62	$0.00	$2,761.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,726.02	$0.00	$2,726.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,512.02	$0.00	$2,512.02	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	WILLIAMS, SHAUN L & BRENDA L	$3,220.45	$3,220.45
08/10/2023	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK 1338	$-3,145.81	$0.00
07/17/2023	BILL	WILLIAMS, SHAUN L & BRENDA L	$3,145.81	$3,145.81
08/25/2022	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK 1333	$-3,014.52	$0.00
07/15/2022	BILL	WILLIAMS, SHAUN L & BRENDA L	$3,014.52	$3,014.52
08/24/2021	PAYMENT	WILLIAMS, SHAUN L CHECK 1591	$-2,963.36	$0.00
07/14/2021	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,963.36	$2,963.36
08/18/2020	PAYMENT	WILLIAMS, SHAUN L & BRENDA L CHECK NUM: 2097	$-2,884.31	$0.00
07/09/2020	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,884.31	$2,884.31
08/15/2019	PAYMENT	WILLIAMS, SHAUN L CHECK NUM: 1375	$-2,828.54	$0.00
07/10/2019	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,828.54	$2,828.54
08/17/2018	PAYMENT	WILLIAMS, SHAUN CHECK NUM: 1560	$-2,761.62	$0.00
07/10/2018	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,761.62	$2,761.62
08/28/2017	PAYMENT	WILLIAMS, SHAUN L CHECK NUM: 1368	$-2,726.02	$0.00
07/10/2017	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,726.02	$2,726.02
08/22/2016	PAYMENT	WILLIAMS, SHAUN L CHECK NUM: 1622	$-2,512.02	$0.00
07/11/2016	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,512.02	$2,512.02
02/17/2016	PAYMENT	SHAUN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 22667535	$-1,997.04	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.60	$1,997.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.44	$1,933.44
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-636.99	$1,908.00
07/07/2015	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,544.99	$2,544.99
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-620.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-620.00	$620.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-620.00	$1,240.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-621.88	$1,860.00
07/08/2014	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,481.88	$2,481.88
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-604.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-604.00	$604.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-604.00	$1,208.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-607.29	$1,812.00
07/08/2013	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,419.29	$2,419.29
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75946	$-603.00	$0.00
01/08/2013	PAYMENT	LERETA CHECK NUM: 066489	$-603.00	$603.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-603.00	$1,206.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-606.76	$1,809.00
07/10/2012	BILL	WILLIAMS, SHAUN L & BRENDA L	$2,415.76	$2,415.76
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-45.50	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-495.00	$45.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.70	$540.50
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-495.00	$514.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.80	$1,009.80
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-495.00	$990.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-498.30	$1,485.00
07/08/2011	BILL	WILLIAMS, SHAUN L & BRENDA L	$1,983.30	$1,983.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-481.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-481.00	$481.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-481.00	$962.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-482.65	$1,443.00
07/08/2010	BILL	WILLIAMS, SHAUN L & BRENDA L	$1,925.65	$1,925.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-796.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-796.00	$796.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-796.00	$1,592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-796.79	$2,388.00
07/06/2009	BILL	WILLIAMS, SHAUN L & BRENDA L	$3,184.79	$3,184.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-804.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-804.00	$804.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-804.00	$1,608.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-807.15	$2,412.00
07/15/2008	BILL	WILLIAMS, SHAUN L & BRENDA L	$3,219.15	$3,219.15
05/27/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 118740	$-2,476.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,476.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$133.92	$2,470.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.40	$2,336.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.76	$2,261.76
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-747.32	$2,232.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,979.32	$2,979.32
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$272.18	$272.18
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-272.18	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$272.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.19	$266.18
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.46	$249.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$239.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.41	$233.67
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$231.26	$231.26
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-53.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-53.00	$53.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-53.00	$106.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-55.13	$159.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$214.13	$214.13