Tax Account 022-323-01
Owners
CARSON, WILLIAM G TR ET AL
683 SEABISCUIT DR
FERNLEY, NV 89408-0000
POTTS, WILLIAM G TR (AKA)
CARSON, MARCI R TR
CARSON, MARGARET R TR (AKA)
Account Summary
| Account ID | 022-323-01 |
|---|---|
| Account Type | Real Estate |
| Location | 683 SEABISCUIT DR FERNLEY |
| Balance | $3,094.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,188.45 |
| Total | $6,188.45 |
| Paid | $3,094.45 |
| Balance | $3,094.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,788.93 | $0.00 | $0.00 | $5,788.93 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $6,143.10 | $0.00 | $0.00 | $6,143.10 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $5,725.75 | $0.00 | $0.00 | $5,725.75 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,332.83 | $0.00 | $0.00 | $5,332.83 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,993.59 | $0.00 | $0.00 | $4,993.59 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $4,651.16 | $0.00 | $0.00 | $4,651.16 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,091.78 | $0.00 | $0.00 | $3,091.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $601.09 | $0.00 | $0.00 | $601.09 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $607.25 | $0.00 | $0.00 | $607.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $504.80 | $5.04 | $0.00 | $509.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 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 | 276.84 | 276.84 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 296.04 | 296.04 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 201.48 | 201.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH | $-1,547.00 | $3,094.00 |
| 08/17/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,547.45 | $4,641.00 |
| 07/15/2026 | BILL | CARSON, WILLIAM G TR ET AL | $6,188.45 | $6,188.45 |
| 03/03/2026 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,447.00 | $0.00 |
| 01/02/2026 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,447.00 | $1,447.00 |
| 10/06/2025 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,447.00 | $2,894.00 |
| 08/15/2025 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,447.93 | $4,341.00 |
| 07/11/2025 | BILL | CARSON, WILLIAM G TR ET AL | $5,788.93 | $5,788.93 |
| 02/28/2025 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,535.00 | $0.00 |
| 12/31/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,535.00 | $1,535.00 |
| 10/07/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,535.00 | $3,070.00 |
| 08/19/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,538.10 | $4,605.00 |
| 07/16/2024 | BILL | CARSON, WILLIAM G TR ET AL | $6,143.10 | $6,143.10 |
| 03/05/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,431.00 | $0.00 |
| 01/02/2024 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,431.00 | $1,431.00 |
| 10/03/2023 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,431.00 | $2,862.00 |
| 08/17/2023 | PAYMENT | ESSEX MORTGAGE ACH CORE - | $-1,432.75 | $4,293.00 |
| 07/17/2023 | BILL | CARSON, WILLIAM G TR ET AL | $5,725.75 | $5,725.75 |
| 03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,333.00 | $0.00 |
| 01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,333.00 | $1,333.00 |
| 10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,333.00 | $2,666.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,333.83 | $3,999.00 |
| 07/15/2022 | BILL | CARSON, WILLIAM G TR ET AL | $5,332.83 | $5,332.83 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,248.35 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,248.35 | $1,248.35 |
| 10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,248.35 | $2,496.70 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,248.54 | $3,745.05 |
| 07/14/2021 | BILL | CARSON, WILLIAM G TR ET AL | $4,993.59 | $4,993.59 |
| 12/28/2020 | PAYMENT | CHASE ACH CORE - | $-1,162.00 | $0.00 |
| 12/23/2020 | PAYMENT | TICOR TITLE CHECK 90015086 | $-1,162.00 | $1,162.00 |
| 10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-1,162.00 | $2,324.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,165.16 | $3,486.00 |
| 10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-1,165.16 | $2,320.84 |
| 08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-1,165.16 | $3,486.00 |
| 07/09/2020 | BILL | CARSON, WILLIAM G & MARCI R TR | $4,651.16 | $4,651.16 |
| 03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-772.00 | $0.00 |
| 01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-772.00 | $772.00 |
| 09/03/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459429239 | $-772.00 | $1,544.00 |
| 08/26/2019 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2713 | $-775.78 | $2,316.00 |
| 07/10/2019 | BILL | RB SAGE RANCH LLC | $3,091.78 | $3,091.78 |
| 02/27/2019 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2406 | $-150.00 | $0.00 |
| 01/08/2019 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 2319 | $-150.00 | $150.00 |
| 09/28/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2148 | $-150.00 | $300.00 |
| 08/24/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2088 | $-151.09 | $450.00 |
| 07/10/2018 | BILL | RB SAGE RANCH LLC | $601.09 | $601.09 |
| 03/12/2018 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1807 | $-151.00 | $0.00 |
| 01/03/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1653 | $-151.00 | $151.00 |
| 09/27/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1489 | $-151.00 | $302.00 |
| 08/29/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1428 | $-154.25 | $453.00 |
| 07/10/2017 | BILL | RB SAGE RANCH LLC | $607.25 | $607.25 |
| 02/27/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1181 | $-126.00 | $0.00 |
| 01/06/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1103 | $-126.00 | $126.00 |
| 10/14/2016 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1028 | $-131.04 | $252.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.04 | $383.04 |
| 08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085 | $-126.80 | $378.00 |
| 07/11/2016 | BILL | RB SAGE RANCH LLC | $504.80 | $504.80 |
| 03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-131.00 | $0.00 |
| 02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-136.24 | $131.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.24 | $267.24 |
| 10/01/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7209040 | $-131.00 | $262.00 |
| 08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-133.94 | $393.00 |
| 07/07/2015 | BILL | FNBN-RESCON 1 LLC | $526.94 | $526.94 |
| 03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-130.00 | $0.00 |
| 12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-130.00 | $130.00 |
| 10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-130.00 | $260.00 |
| 07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-132.46 | $390.00 |
| 07/08/2014 | BILL | FNBN-RESCON 1 LLC | $522.46 | $522.46 |
| 02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-130.00 | $0.00 |
| 12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-130.00 | $130.00 |
| 10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-130.00 | $260.00 |
| 08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-131.25 | $390.00 |
| 07/08/2013 | BILL | FNBN-RESCON 1 LLC | $521.25 | $521.25 |
| 03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-127.00 | $0.00 |
| 01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-127.00 | $127.00 |
| 10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-127.00 | $254.00 |
| 08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-128.26 | $381.00 |
| 07/10/2012 | BILL | FNBN-RESCON 1 LLC | $509.26 | $509.26 |
| 02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-70.00 | $0.00 |
| 01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-70.00 | $70.00 |
| 10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-70.00 | $140.00 |
| 08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-73.47 | $210.00 |
| 07/08/2011 | BILL | FNBN-RESCON 1 LLC | $283.47 | $283.47 |
| 02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-66.00 | $0.00 |
| 01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-66.00 | $66.00 |
| 10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-66.00 | $132.00 |
| 08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-67.57 | $198.00 |
| 07/08/2010 | BILL | R & K HOMES SAGE RANCH LLC | $265.57 | $265.57 |
| 06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-2,121.29 | $0.00 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $2,121.29 |
| 06/01/2010 | INTEREST | Monthly Interest | $45.71 | $2,106.29 |
| 05/03/2010 | INTEREST | Monthly Interest | $9.53 | $2,060.58 |
| 03/31/2010 | INTEREST | Monthly Interest | $9.53 | $2,051.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.39 | $2,041.52 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.53 | $2,011.13 |
| 02/01/2010 | INTEREST | Monthly Interest | $9.53 | $2,001.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.57 | $1,992.07 |
| 01/04/2010 | INTEREST | Monthly Interest | $9.53 | $1,972.50 |
| 12/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,962.97 |
| 11/03/2009 | INTEREST | Monthly Interest | $9.53 | $1,953.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.91 | $1,943.91 |
| 10/05/2009 | INTEREST | Monthly Interest | $9.53 | $1,933.00 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,923.47 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.41 | $1,913.94 |
| 08/03/2009 | INTEREST | Monthly Interest | $9.53 | $1,909.53 |
| 07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $434.13 | $1,900.00 |
| 07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,465.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,456.34 |
| 06/01/2009 | INTEREST | Monthly Interest | $60.18 | $1,446.81 |
| 05/01/2009 | INTEREST | Monthly Interest | $3.90 | $1,386.63 |
| 04/01/2009 | INTEREST | Monthly Interest | $3.90 | $1,382.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.28 | $1,378.83 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.90 | $1,331.55 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.90 | $1,327.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.44 | $1,323.75 |
| 01/05/2009 | INTEREST | Monthly Interest | $3.90 | $1,293.31 |
| 12/01/2008 | INTEREST | Monthly Interest | $3.90 | $1,289.41 |
| 11/03/2008 | INTEREST | Monthly Interest | $3.90 | $1,285.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.97 | $1,281.61 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.90 | $1,264.64 |
| 09/02/2008 | INTEREST | Monthly Interest | $3.90 | $1,260.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.85 | $1,256.84 |
| 08/04/2008 | INTEREST | Monthly Interest | $3.90 | $1,249.99 |
| 07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $675.37 | $1,246.09 |
| 07/01/2008 | INTEREST | Monthly Interest | $3.90 | $570.72 |
| 07/01/2008 | INTEREST | Monthly Interest | $3.90 | $566.82 |
| 06/02/2008 | INTEREST | Monthly Interest | $39.00 | $562.92 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $523.92 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.08 | $517.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.60 | $489.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.24 | $474.24 |
| 08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-157.34 | $468.00 |
| 07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $625.34 | $625.34 |
| 03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-144.00 | $0.00 |
| 01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427 | $-144.00 | $144.00 |
| 01/16/2007 | AMENDMENT | postmarked 1/12 | $-5.76 | $288.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.76 | $293.76 |
| 10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-144.00 | $288.00 |
| 08/31/2006 | PAYMENT | R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251 | $-147.02 | $432.00 |
| 07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $579.02 | $579.02 |