Tax Account 022-532-01

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Owners

WILLOUGHBY, SHAUNNA & DERRICK
2505 EMERSON CIR
FERNLEY, NV 89408

WILLOUGHBY, DERRICK

Account Summary

Account ID	022-532-01
Account Type	Real Estate
Location	2505 EMERSON CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-532-01

Account Type

Real Estate

Location

2505 EMERSON CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,566.22
Total	$2,566.22
Paid	$2,566.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,566.22

Total

$2,566.22

Paid

$2,566.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$643.22	$0.00	$643.22	$643.22	$0.00
2	10/02/2023	10/13/2023	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
3	01/02/2024	01/13/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00
4	03/04/2024	03/15/2024	Paid	$641.00	$0.00	$641.00	$641.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,803.32	$0.00	$2,803.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,088.60	$52.22	$2,140.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$495.48	$74.56	$615.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$490.61	$9.73	$500.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$481.73	$5.80	$487.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$492.23	$0.00	$492.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$392.83	$0.00	$392.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-641.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.22	$1,923.00
07/17/2023	BILL	WILLOUGHBY, SHAUNNA & DERRICK	$2,566.22	$2,566.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-106.42	$0.00
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-898.00	$106.42
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-898.00	$1,004.42
01/04/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-900.90	$1,902.42
01/04/2023	AMENDMENT	APPLY DV EXEMPT	$-791.58	$2,803.32
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 686408. REASON: BILL AMENDMENT	$900.90	$3,594.90
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 717357. REASON: BILL AMENDMENT	$898.00	$2,694.00
01/04/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 754210. REASON: BILL AMENDMENT	$898.00	$1,796.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-898.00	$898.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-898.00	$1,796.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-900.90	$2,694.00
07/15/2022	BILL	WILLOUGHBY, SHAUNNA & DERRICK	$3,594.90	$3,594.90
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.10	$0.00
11/17/2021	PAYMENT	TICOR TITLE CHECK 90020012	$-2,244.23	$522.10
11/01/2021	INTEREST	INTEREST FOR 11/2021	$4.17	$2,766.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.22	$2,762.16
07/14/2021	BILL	ICON GROUP LLC ET AL	$2,088.60	$2,709.94
07/12/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$621.34
07/01/2021	INTEREST	INTEREST FOR 07/2021	$0.04	$621.30
06/08/2021	INTEREST	INTEREST FOR 06/2021	$41.29	$621.26
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.04	$579.97
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.04	$579.93
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.04	$579.89
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.68	$579.85
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$545.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.35	$545.13
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$522.78
12/01/2020	INTEREST	Monthly Interest	$0.04	$522.74
11/09/2020	INTEREST	Monthly Interest	$0.04	$522.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.47	$522.66
10/05/2020	INTEREST	Monthly Interest	$0.04	$510.19
09/01/2020	INTEREST	Monthly Interest	$0.04	$510.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.06	$510.11
08/03/2020	INTEREST	Monthly Interest	$0.04	$505.05
07/09/2020	BILL	ICON GROUP LLC ET AL	$495.48	$505.01
07/01/2020	INTEREST	Monthly Interest	$0.04	$9.53
06/01/2020	INTEREST	Monthly Interest	$0.41	$9.49
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$9.08
03/19/2020	PENALTY	POSTAGE	$1.00	$6.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.08
01/23/2020	PAYMENT	PANTELL, DAVID CHECK NUM: 113	$-244.00	$4.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$248.88
08/09/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1160	$-246.61	$244.00
07/10/2019	BILL	RITTER HOLDINGS LLC ET AL	$490.61	$490.61
04/29/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1136	$-125.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$125.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$124.80
01/17/2019	PAYMENT	ICON GROUP LLC CHECK NUM: 1116	$-120.00	$120.00
08/17/2018	PAYMENT	CARL LLC CHECK NUM: 4382	$-241.73	$240.00
07/10/2018	BILL	RITTER HOLDINGS LLC ET AL	$481.73	$481.73
01/16/2018	PAYMENT	VERONICA LLC CHECK NUM: 1872	$-244.00	$0.00
08/11/2017	PAYMENT	VERONICA, LLC CHECK NUM: 1854	$-248.23	$244.00
07/10/2017	BILL	CREEKWOOD CAPITAL LLC	$492.23	$492.23
07/22/2016	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 598	$-392.83	$0.00
07/11/2016	BILL	CREEKWOOD CAPITAL LLC	$392.83	$392.83
07/23/2015	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 587	$-414.78	$0.00
07/07/2015	BILL	CREEKWOOD CAPITAL LLC	$414.78	$414.78
07/25/2014	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 572	$-412.03	$0.00
07/08/2014	BILL	CREEKWOOD CAPITAL LLC	$412.03	$412.03
07/25/2013	PAYMENT	EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762	$-410.16	$0.00
07/08/2013	BILL	CREEKWOOD CAPITAL LLC	$410.16	$410.16
08/02/2012	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 523	$-402.81	$0.00
07/10/2012	BILL	CREEKWOOD CAPITAL LLC	$402.81	$402.81
07/22/2011	PAYMENT	CREEKWOOD CAPITAL CHECK NUM: 470	$-177.80	$0.00
07/08/2011	BILL	CREEKWOOD CAPITAL LLC	$177.80	$177.80
12/10/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421	$-82.00	$0.00
09/02/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378	$-41.00	$82.00
08/03/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366	$-43.82	$123.00
07/08/2010	BILL	CREEKWOOD CAPITAL LLC	$166.82	$166.82
02/11/2010	PAYMENT	CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328	$-66.00	$0.00
01/06/2010	PAYMENT	CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309	$-66.00	$66.00
09/29/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229	$-66.00	$132.00
08/13/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205	$-69.40	$198.00
07/06/2009	BILL	CREEKWOOD CAPITAL LLC	$267.40	$267.40
04/22/2009	PAYMENT	CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150	$-613.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.33	$613.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.02	$576.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$552.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.37	$538.66
07/15/2008	BILL	MANIC DEVELOPMENT LLC	$533.29	$533.29