Tax Account 022-263-34

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Owners

WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T
1628 BURGER RD
FERNLEY, NV 89408-0000

WILLIAMSON, HOMER T

Account Summary

Account ID	022-263-34
Account Type	Real Estate
Location	1628 BURGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-34

Account Type

Real Estate

Location

1628 BURGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,590.36
Total	$1,590.36
Paid	$1,590.36
Balance	$0.00
Due	$0.00
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

$1,590.36

Total

$1,590.36

Paid

$1,590.36

Balance

$0.00

Due

$0.00

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	Paid	$399.36	$0.00	$399.36	$399.36	$0.00
2	10/07/2024	10/17/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.27	$0.00	$1,563.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.90	$0.00	$1,501.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.79	$0.00	$1,494.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,458.49	$0.00	$1,458.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,444.18	$0.00	$1,444.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,417.56	$0.00	$1,417.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,421.65	$0.00	$1,421.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,240.55	$0.00	$1,240.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$794.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.36	$1,191.00
07/16/2024	BILL	WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T	$1,590.36	$1,590.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.27	$1,170.00
07/17/2023	BILL	WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T	$1,563.27	$1,563.27
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.90	$1,125.00
07/15/2022	BILL	WILLIAMSON, OLIVIA / WILLIAMSON, HOMER T	$1,501.90	$1,501.90
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.63	$373.63
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.63	$747.26
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-373.90	$1,120.89
07/14/2021	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,494.79	$1,494.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.49	$1,092.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.49	$725.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-366.49	$1,092.00
07/09/2020	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,458.49	$1,458.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-364.18	$1,080.00
07/10/2019	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,444.18	$1,444.18
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.56	$1,062.00
07/10/2018	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,417.56	$1,417.56
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-355.00	$355.00
09/28/2017	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 16679	$-355.00	$710.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-356.65	$1,065.00
07/10/2017	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,421.65	$1,421.65
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
11/28/2016	PAYMENT	TITLE SOURCE CHECK NUM: 97925	$-310.00	$310.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.55	$930.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.55	$619.45
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-310.55	$930.00
07/11/2016	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,240.55	$1,240.55
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
09/22/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 65717	$-318.00	$636.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.07	$954.00
07/07/2015	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,276.07	$1,276.07
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-313.79	$936.00
07/08/2014	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,249.79	$1,249.79
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-308.94	$915.00
07/08/2013	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,223.94	$1,223.94
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.70	$939.00
07/10/2012	BILL	RATCLIFFE, LAWRENCE W ET AL	$1,252.70	$1,252.70
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.02	$720.00
07/08/2011	BILL	RATCLIFFE, LAWRENCE W ET AL	$961.02	$961.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-234.05	$699.00
07/08/2010	BILL	RATCLIFFE, LAWRENCE W ET AL	$933.05	$933.05
02/18/2010	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 108935	$-385.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-388.63	$1,155.00
07/06/2009	BILL	VERNON, TIMOTHY D & DIANA L	$1,543.63	$1,543.63
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-385.16	$1,155.00
07/15/2008	BILL	VERNON, TIMOTHY D & DIANA L	$1,540.16	$1,540.16
02/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459377210	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-353.92	$356.00
08/22/2007	PAYMENT	VERNON, TIMOTHY D & DIANA L CHECK BANK: 11-4288 NUM: 5854	$-358.08	$709.92
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.08	$1,068.00
07/12/2007	BILL	VERNON, TIMOTHY D & DIANA L	$1,426.08	$1,426.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-48.00	$0.00
11/13/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113554	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49