Tax Account 022-527-13

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Owners

WILLIAMS, STETSON L & SARIAH L
1821 WESTWARD LN
FERNLEY, NV 89408-0000

WILLIAMS, SARIAH L

Account Summary

Account ID	022-527-13
Account Type	Real Estate
Location	1821 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-527-13

Account Type

Real Estate

Location

1821 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.35
Total	$2,240.35
Paid	$2,240.35
Balance	$0.00
Due	$0.00
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

$2,240.35

Total

$2,240.35

Paid

$2,240.35

Balance

$0.00

Due

$0.00

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	$560.35	$0.00	$560.35	$560.35	$0.00
2	10/07/2024	10/17/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/06/2025	01/16/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/03/2025	03/13/2025	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.09	$0.00	$2,112.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,954.92	$0.00	$1,954.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,865.90	$0.00	$1,865.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,755.16	$0.00	$1,755.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,688.09	$0.00	$1,688.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.63	$0.00	$1,631.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.39	$0.00	$1,616.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,430.36	$0.00	$1,430.36	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.00	$1,120.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-560.35	$1,680.00
07/16/2024	BILL	WILLIAMS, STETSON L & SARIAH L	$2,240.35	$2,240.35
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-531.09	$1,581.00
07/17/2023	BILL	WILLIAMS, STETSON L & SARIAH L	$2,112.09	$2,112.09
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-490.92	$1,464.00
07/15/2022	BILL	WILLIAMS, STETSON L & SARIAH L	$1,954.92	$1,954.92
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.44	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.44	$466.44
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.44	$932.88
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-466.58	$1,399.32
07/14/2021	BILL	WILLIAMS, STETSON L & SARIAH L	$1,865.90	$1,865.90
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.16	$1,314.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-441.16	$872.84
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-441.16	$1,314.00
07/09/2020	BILL	WILLIAMS, STETSON L & SARIAH L	$1,755.16	$1,755.16
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-421.00	$421.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-425.09	$1,263.00
07/10/2019	BILL	WILLIAMS, STETSON L & SARIAH L	$1,688.09	$1,688.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.63	$1,221.00
07/10/2018	BILL	WILLIAMS, STETSON L & SARIAH L	$1,631.63	$1,631.63
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	CHASE CHECK	$-404.39	$1,212.00
07/10/2017	BILL	WILLIAMS, STETSON L & SARIAH L	$1,616.39	$1,616.39
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.36	$1,071.00
07/11/2016	BILL	WILLIAMS, STETSON L & SARIAH L	$1,430.36	$1,430.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-367.49	$1,098.00
07/07/2015	BILL	WILLIAMS, STETSON L & SARIAH L	$1,465.49	$1,465.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.62	$1,071.00
07/08/2014	BILL	WILLIAMS, STETSON L & SARIAH L	$1,431.62	$1,431.62
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-347.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-347.00	$347.00
10/02/2013	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-347.65	$1,041.00
07/08/2013	BILL	WILLIAMS, STETSON L & SARIAH L	$1,388.65	$1,388.65
04/08/2013	PAYMENT	INVESTMENT DJB CHECK BANK: PNP INTERNET NUM: 10170591	$-1,593.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$96.97	$1,593.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.36	$1,496.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.67	$1,433.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.89	$1,399.22
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$1,385.33	$1,385.33
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7858155	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049892	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14