Tax Account 022-463-01

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Owners

WILLIAMS, GLEN & CHRISTINE
233 RED OAK DR
FERNLEY, NV 89408-0000

WILLIAMS, CHRISTINE

Account Summary

Account ID	022-463-01
Account Type	Real Estate
Location	233 RED OAK DR FERNLEY
Balance	$4,257.00
Currently Due	$1,419.00

Account ID

022-463-01

Account Type

Real Estate

Location

233 RED OAK DR
FERNLEY

Balance

$4,257.00

Currently Due

$1,419.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,678.16
Total	$5,678.16
Paid	$1,421.16
Balance	$4,257.00
Due	$1,419.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,678.16

Total

$5,678.16

Paid

$1,421.16

Balance

$4,257.00

Due

$1,419.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,421.16	$0.00	$1,421.16	$1,421.16	$0.00
2	10/07/2024	10/17/2024	Due	$1,419.00	$0.00	$1,419.00	$0.00	$1,419.00
3	01/06/2025	01/16/2025	Due	$1,419.00	$0.00	$1,419.00	$0.00	$2,838.00
4	03/03/2025	03/13/2025	Due	$1,419.00	$0.00	$1,419.00	$0.00	$4,257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,295.25	$0.00	$5,295.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,889.31	$0.00	$4,889.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,582.92	$0.00	$4,582.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,270.92	$0.00	$4,270.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,045.87	$0.00	$4,045.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,491.92	$0.00	$3,491.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.98	$0.00	$424.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$327.14	$3.24	$330.38	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,421.16	$4,257.00
07/16/2024	BILL	WILLIAMS, GLEN & CHRISTINE	$5,678.16	$5,678.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,323.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,323.00	$1,323.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,323.00	$2,646.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,326.25	$3,969.00
07/17/2023	BILL	WILLIAMS, GLEN & CHRISTINE	$5,295.25	$5,295.25
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$1,222.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,222.00	$2,444.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,223.31	$3,666.00
07/15/2022	BILL	WILLIAMS, GLEN & CHRISTINE	$4,889.31	$4,889.31
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,145.67	$1,145.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,145.67	$2,291.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,145.91	$3,437.01
07/14/2021	BILL	WILLIAMS, GLEN & CHRISTINE	$4,582.92	$4,582.92
02/26/2021	PAYMENT	G WILLIAMS ACH NORW - 029538139	$-1,067.00	$0.00
01/04/2021	PAYMENT	G WILLIAMS ACH NORW - 028948432	$-1,067.00	$1,067.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-1,067.00	$2,134.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$1,069.92	$3,201.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-1,069.92	$2,131.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-1,069.92	$3,201.00
07/09/2020	BILL	WILLIAMS, GLEN & CHRISTINE	$4,270.92	$4,270.92
02/25/2020	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 504003071	$-1,011.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,011.00	$1,011.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,011.00	$2,022.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,012.87	$3,033.00
07/10/2019	BILL	WILLIAMS, GLEN & CHRISTINE	$4,045.87	$4,045.87
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-872.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-872.00	$872.00
08/14/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459424167	$-1,747.92	$1,744.00
07/10/2018	BILL	SW MEADOWS INC	$3,491.92	$3,491.92
03/01/2018	PAYMENT	SW MEADOWS, INC CHECK NUM: 1430	$-106.00	$0.00
01/03/2018	PAYMENT	SW MEADOWS INC CHECK NUM: 1291	$-106.00	$106.00
09/27/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1011	$-106.00	$212.00
08/28/2017	PAYMENT	RBA FERNLEY LLC CHECK NUM: 1009	$-106.98	$318.00
07/10/2017	BILL	RBA FERNLEY LLC	$424.98	$424.98
02/27/2017	PAYMENT	RBA FERNLEY CHECK	$-81.00	$0.00
01/06/2017	PAYMENT	RBA FERNLEY, LLC CHECK NUM: 1001	$-81.00	$81.00
10/14/2016	PAYMENT	ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271	$-84.24	$162.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.24	$246.24
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086	$-84.14	$243.00
07/11/2016	BILL	RBA FERNLEY LLC	$327.14	$327.14
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-87.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
09/16/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 518668	$-87.00	$174.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-88.21	$261.00
07/07/2015	BILL	FNBN-RESCON I LLC	$349.21	$349.21
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-86.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-86.00	$86.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-86.00	$172.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-89.36	$258.00
07/08/2014	BILL	FNBN-RESCON I LLC	$347.36	$347.36
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-86.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-86.00	$86.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-86.00	$172.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-88.67	$258.00
07/08/2013	BILL	FNBN-RESCON I LLC	$346.67	$346.67
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-85.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-85.00	$85.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-85.00	$170.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-86.72	$255.00
07/10/2012	BILL	FNBN-RESCON I LLC	$341.72	$341.72
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-29.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-29.00	$29.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-29.00	$58.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-30.10	$87.00
07/08/2011	BILL	FNBN-RESCON I LLC	$117.10	$117.10
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-27.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-27.00	$27.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-27.00	$54.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-28.71	$81.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$109.71	$109.71
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-1,161.55	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,161.55
06/01/2010	INTEREST	Monthly Interest	$20.50	$1,146.55
05/03/2010	INTEREST	Monthly Interest	$5.58	$1,126.05
03/31/2010	INTEREST	Monthly Interest	$5.58	$1,120.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$1,114.89
03/01/2010	INTEREST	Monthly Interest	$5.58	$1,102.35
02/01/2010	INTEREST	Monthly Interest	$5.58	$1,096.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$1,091.19
01/04/2010	INTEREST	Monthly Interest	$5.58	$1,083.09
12/01/2009	INTEREST	Monthly Interest	$5.58	$1,077.51
11/03/2009	INTEREST	Monthly Interest	$5.58	$1,071.93
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$1,066.35
10/05/2009	INTEREST	Monthly Interest	$5.58	$1,061.80
09/01/2009	INTEREST	Monthly Interest	$5.58	$1,056.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$1,050.64
08/03/2009	INTEREST	Monthly Interest	$5.58	$1,048.76
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$179.08	$1,043.18
07/01/2009	INTEREST	Monthly Interest	$5.58	$864.10
07/01/2009	INTEREST	Monthly Interest	$5.58	$858.52
06/01/2009	INTEREST	Monthly Interest	$32.44	$852.94
05/01/2009	INTEREST	Monthly Interest	$2.60	$820.50
04/01/2009	INTEREST	Monthly Interest	$2.60	$817.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$815.30
03/02/2009	INTEREST	Monthly Interest	$2.60	$790.23
02/03/2009	INTEREST	Monthly Interest	$2.60	$787.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$785.03
01/05/2009	INTEREST	Monthly Interest	$2.60	$768.88
12/01/2008	INTEREST	Monthly Interest	$2.60	$766.28
11/03/2008	INTEREST	Monthly Interest	$2.60	$763.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$761.08
10/01/2008	INTEREST	Monthly Interest	$2.60	$752.07
09/02/2008	INTEREST	Monthly Interest	$2.60	$749.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$746.87
08/04/2008	INTEREST	Monthly Interest	$2.60	$743.22
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$358.14	$740.62
07/01/2008	INTEREST	Monthly Interest	$2.60	$382.48
07/01/2008	INTEREST	Monthly Interest	$2.60	$379.88
06/02/2008	INTEREST	Monthly Interest	$26.00	$377.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$351.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$345.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.40	$326.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$316.16
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089	$-105.41	$312.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$417.41	$417.41