Tax Account 020-021-08

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Owners

BONNER, LAURIE JO
25 EAST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-021-08
Account Type	Real Estate
Location	25 EAST ST FERNLEY
Balance	$217.00
Currently Due	$0.00

Account ID

020-021-08

Account Type

Real Estate

Location

25 EAST ST
FERNLEY

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.59
Total	$869.59
Paid	$652.59
Balance	$217.00
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

$869.59

Total

$869.59

Paid

$652.59

Balance

$217.00

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	$218.59	$0.00	$218.59	$218.59	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.44	$0.00	$863.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$837.30	$0.00	$837.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$849.55	$0.00	$849.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$832.08	$0.00	$832.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$836.06	$0.00	$836.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$827.17	$0.00	$827.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$847.90	$0.00	$847.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$681.50	$38.14	$719.64	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.59	$651.00
07/16/2024	BILL	BONNER, LAURIE JO	$869.59	$869.59
02/02/2024	PAYMENT	LAURIE JO BONNER PNP PNP - 150410736	$-215.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-218.44	$645.00
07/17/2023	BILL	BONNER, LAURIE JO	$863.44	$863.44
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$209.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-209.00	$418.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-210.30	$627.00
07/15/2022	BILL	BONNER, LAURIE JO	$837.30	$837.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.34	$0.00
11/16/2021	PAYMENT	AMROCK LLC CHECK 307254	$-212.34	$212.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.34	$424.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.53	$637.02
07/14/2021	BILL	BONNER, LAURIE JO	$849.55	$849.55
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$211.08	$621.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-211.08	$409.92
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-211.08	$621.00
07/09/2020	BILL	BONNER, LAURIE JO	$832.08	$832.08
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-212.06	$624.00
07/10/2019	BILL	BONNER, LAURIE JO	$836.06	$836.06
01/30/2019	PAYMENT	LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 53953363	$-34.36	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.17	$34.36
08/17/2018	PAYMENT	AMROCK CHECK NUM: 147101	$-206.00	$243.53
08/17/2018	PAYMENT	AMROCK INC. CHECK NUM: 147100	$-377.64	$449.53
07/10/2018	BILL	BONNER, LAURIE JO	$827.17	$827.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-214.90	$633.00
07/10/2017	BILL	BONNER, LAURIE JO	$847.90	$847.90
04/05/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017040303178094	$-161.76	$0.00
03/28/2017	PENALTY	Postage	$1.00	$161.76
03/21/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 108042	$-179.41	$160.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.76	$340.17
03/03/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017030303205444	$-25.00	$324.41
02/23/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017022303086354	$-25.00	$349.41
02/07/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017020603118794	$-25.00	$374.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.84	$399.41
01/06/2017	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 017010503126183	$-25.00	$388.57
12/28/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016122703092275	$-50.00	$413.57
11/04/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016110403186296	$-50.00	$463.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$513.57
10/03/2016	PAYMENT	BILL PAY BONNER, LAURIE JO CASH NUM: *	$-78.47	$506.89
09/06/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016090203235234	$-25.00	$585.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$610.36
08/23/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016082303119192	$-25.00	$606.50
08/08/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016080803104009	$-25.00	$631.50
07/22/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016072203119455	$-25.00	$656.50
07/11/2016	BILL	BONNER, LAURIE JO	$681.50	$681.50
04/21/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016042103072788	$-259.06	$0.00
04/05/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016040403146582	$-75.00	$259.06
04/04/2016	PENALTY	POSTAGE	$1.00	$334.06
03/29/2016	PAYMENT	LAURIE BONNER CHECK BANK: WF INTERNET NUM: 016032903126024	$-50.00	$333.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.90	$383.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.16	$365.16
10/26/2015	PAYMENT	BONNER, LAURIE JO CHECK NUM: 156	$-186.16	$358.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.16	$544.16
08/26/2015	PAYMENT	BONNER, LAURIE JO CHECK NUM: 147	$-181.15	$537.00
07/07/2015	BILL	BONNER, LAURIE JO	$718.15	$718.15
08/21/2014	PAYMENT	REED, BETTY CHECK NUM: 8379	$-708.26	$0.00
07/08/2014	BILL	REED, BETTY E TR	$708.26	$708.26
08/16/2013	PAYMENT	REED, BETTY E TR CHECK NUM: 8082	$-697.35	$0.00
07/08/2013	BILL	REED, BETTY E TR	$697.35	$697.35
07/25/2012	PAYMENT	REED, BETTY CHECK NUM: 7760	$-688.01	$0.00
07/10/2012	BILL	REED, BETTY E TR	$688.01	$688.01
08/10/2011	PAYMENT	BETTY REED CHECK NUM: 7439	$-305.87	$0.00
07/08/2011	BILL	REED, BETTY E TR	$305.87	$305.87
07/29/2010	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 7071	$-297.08	$0.00
07/08/2010	BILL	REED, BETTY E TR	$297.08	$297.08
08/10/2009	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 6678	$-324.20	$0.00
07/06/2009	BILL	REED, BETTY E TR	$324.20	$324.20
08/11/2008	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 6272	$-314.81	$0.00
07/15/2008	BILL	REED, BETTY E TR	$314.81	$314.81
07/30/2007	PAYMENT	REED, BETTY E CHECK BANK: 90-7097 NUM: 5810	$-304.19	$0.00
07/12/2007	BILL	REED, BETTY E TR	$304.19	$304.19
08/28/2006	PAYMENT	REED, BETTY E CHECK BANK: 90-7097 NUM: 5427	$-295.34	$0.00
07/12/2006	BILL	REED, BETTY E TR	$295.34	$295.34
09/26/2005	PAYMENT	BETTY REED CHECK BANK: 90-7097 NUM: 5103	$-213.00	$0.00
08/08/2005	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 5068	$-73.73	$213.00
07/15/2005	BILL	REED, BETTY E TR	$286.73	$286.73
08/11/2004	PAYMENT	REED, B CHECK BANK: 90-7097 NUM: 4577	$-278.38	$0.00
07/08/2004	BILL	REED, BETTY ELLEN	$278.38	$278.38
08/12/2003	PAYMENT	REED CHECK BANK: 90-7097 NUM: 4299	$-271.38	$0.00
07/18/2003	BILL	REED, BETTY ELLEN	$271.38	$271.38
02/20/2003	PAYMENT	REEM BETTY CHECK BANK: 90-7097 NUM: 4176	$-66.56	$0.00
01/30/2003	PAYMENT	REED CHECK BANK: 90-7097 NUM: 4167	$-64.00	$66.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/11/2002	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 4085	$-64.00	$128.00
08/21/2002	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 4049	$-64.70	$192.00
07/12/2002	BILL	REED, BETTY ELLEN	$256.70	$256.70
08/20/2001	PAYMENT	BETTY REED CHECK BANK: 90-7097 NUM: 3788	$-252.11	$0.00
07/12/2001	BILL	REED, BETTY ELLEN	$252.11	$252.11
12/04/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3588	$-124.50	$0.00
11/03/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3567	$-2.60	$124.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.10	$127.10
10/09/2000	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3552	$-124.65	$127.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.50	$251.65
07/17/2000	BILL	REED, BETTY ELLEN	$249.15	$249.15
12/09/1999	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3290	$-2.63	$0.00
10/13/1999	PAYMENT	REED, BETTY CHECK BANK: 90-7097 NUM: 3244	$-262.94	$2.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.63	$265.57
07/17/1999	BILL	REED, BETTY ELLEN	$262.94	$262.94
02/10/1999	PAYMENT	REED, BETTY CHECK	$-66.33	$0.00
12/02/1998	PAYMENT	REED, BETTY CHECK	$-68.98	$66.33
11/12/1998	PAYMENT	REED, BETTY CHECK	$-66.33	$135.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.65	$201.64
08/25/1998	PAYMENT	REED, BETTY CHECK	$-66.56	$198.99
07/13/1998	BILL	REED, BETTY ELLEN	$265.55	$265.55
12/08/1997	PAYMENT	REED, BETTY CHECK	$-125.44	$0.00
10/24/1997	PAYMENT	REED, BETTY CHECK	$-60.70	$125.44
10/24/1997	PAYMENT	REED, BETTY ELLEN CHECK	$-4.66	$186.14
10/24/1997	AMENDMENT	remove penalty	$-3.26	$190.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.26	$194.06
10/09/1997	PAYMENT	REED, BETTY CHECK	$-62.72	$190.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.51	$253.52
07/14/1997	BILL	REED, BETTY ELLEN	$251.01	$251.01
03/11/1997	PAYMENT	REED, BETTY	$-62.61	$0.00
01/14/1997	PAYMENT	REED, BETTY	$-62.61	$62.61
10/15/1996	PAYMENT	BETTY REED	$-62.61	$125.22
08/12/1996	PAYMENT	REED, BETTY	$-62.70	$187.83
07/18/1996	BILL	REED, BETTY ELLEN	$250.53	$250.53