Tax Account 022-225-13

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Owners

WILLIAMS, TIMPI M
1334 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-13
Account Type	Real Estate
Location	1334 WINNIE'S LN FERNLEY
Balance	$2,026.11
Currently Due	$508.11

Account ID

022-225-13

Account Type

Real Estate

Location

1334 WINNIE'S LN
FERNLEY

Balance

$2,026.11

Currently Due

$508.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.11
Total	$2,026.11
Paid	$0.00
Balance	$2,026.11
Due	$508.11
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

$2,026.11

Total

$2,026.11

Paid

$0.00

Balance

$2,026.11

Due

$508.11

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	$508.11	$0.00	$508.11	$0.00	$508.11
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,014.11
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,520.11
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,026.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.30	$0.00	$1,986.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,907.57	$0.00	$1,907.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.63	$0.00	$1,888.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.88	$0.00	$1,840.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.48	$0.00	$1,815.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,778.06	$0.00	$1,778.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,771.13	$0.00	$1,771.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,581.30	$0.00	$1,581.30	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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, TIMPI M	$2,026.11	$2,026.11
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$496.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-496.00	$992.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-498.30	$1,488.00
07/17/2023	BILL	WILLIAMS, TIMPI M	$1,986.30	$1,986.30
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.57	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,907.57
07/15/2022	BILL	WILLIAMS, TIMPI M	$1,907.57	$1,907.57
01/04/2022	PAYMENT	SERVICEMAC LLC CHECK 71051914	$-472.12	$0.00
11/19/2021	PAYMENT	TICOR TITLE CHECK 90020027	$-472.12	$472.12
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.12	$944.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.27	$1,416.36
07/14/2021	BILL	RODRIGUES, LUIS	$1,888.63	$1,888.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.88	$1,380.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.88	$919.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-460.88	$1,380.00
07/09/2020	BILL	RODRIGUES, LUIS	$1,840.88	$1,840.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-456.48	$1,359.00
07/10/2019	BILL	RODRIGUES, LUIS	$1,815.48	$1,815.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.06	$1,332.00
07/10/2018	BILL	RODRIGUES, LUIS	$1,778.06	$1,778.06
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.13	$1,326.00
07/10/2017	BILL	RODRIGUES, LUIS	$1,771.13	$1,771.13
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.30	$1,185.00
07/11/2016	BILL	RODRIGUES, LUIS	$1,581.30	$1,581.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.13	$1,209.00
07/07/2015	BILL	RODRIGUES, LUIS	$1,616.13	$1,616.13
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-398.08	$1,182.00
07/08/2014	BILL	RODRIGUES, LUIS	$1,580.08	$1,580.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-388.73	$1,155.00
07/08/2013	BILL	RODRIGUES, LUIS	$1,543.73	$1,543.73
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-378.78	$1,131.00
07/10/2012	BILL	RODRIGUES, LUIS	$1,509.78	$1,509.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	CHASE CHECK	$-278.70	$825.00
07/08/2011	BILL	RODRIGUES, LUIS	$1,103.70	$1,103.70
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.67	$801.00
07/08/2010	BILL	RODRIGUES, LUIS	$1,071.67	$1,071.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$442.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
07/30/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60176857	$-442.55	$1,326.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,768.55	$1,768.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
08/14/2008	PAYMENT	Countrywide Home Loans CHECK BANK: 62-20 NUM: 4582910	$-3,199.56	$958.00
08/04/2008	INTEREST	Monthly Interest	$14.79	$4,157.56
07/15/2008	BILL	GUEVARA, DIGNA	$1,918.19	$4,142.77
07/01/2008	INTEREST	Monthly Interest	$14.79	$2,224.58
07/01/2008	INTEREST	Monthly Interest	$14.79	$2,209.79
06/02/2008	INTEREST	Monthly Interest	$147.89	$2,195.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,047.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$124.23	$2,041.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.90	$1,916.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.44	$1,836.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.83	$1,792.54
07/12/2007	BILL	GUEVARA, DIGNA	$1,774.71	$1,774.71
04/25/2007	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: CREDIT CARD NUM: VISA	$-1,361.20	$0.00
04/25/2007	AMENDMENT	REMOVE PUBL FEE	$-6.00	$1,361.20
04/25/2007	ADJUST	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$1,361.20	$1,367.20
04/25/2007	VOID	GUEVARA, DIGNA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,361.20	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,367.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.80	$1,361.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.00	$1,287.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.40	$1,246.40
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-413.25	$1,230.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,643.25	$1,643.25
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19