Tax Account 020-251-06

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Owners

LOUIE, WAI C TR
600 COUNTRY DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-251-06
Account Type	Real Estate
Location	600 COUNTRY DR FERNLEY
Balance	$2,652.00
Currently Due	$884.00

Account ID

020-251-06

Account Type

Real Estate

Location

600 COUNTRY DR
FERNLEY

Balance

$2,652.00

Currently Due

$884.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,538.30
Total	$3,538.30
Paid	$886.30
Balance	$2,652.00
Due	$884.00
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

$3,538.30

Total

$3,538.30

Paid

$886.30

Balance

$2,652.00

Due

$884.00

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	$886.30	$0.00	$886.30	$886.30	$0.00
2	10/07/2024	10/17/2024	Due	$884.00	$0.00	$884.00	$0.00	$884.00
3	01/06/2025	01/16/2025	Due	$884.00	$0.00	$884.00	$0.00	$1,768.00
4	03/03/2025	03/13/2025	Due	$884.00	$0.00	$884.00	$0.00	$2,652.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,409.49	$0.00	$3,409.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,313.45	$0.00	$3,313.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,267.84	$0.00	$3,267.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,092.22	$0.00	$3,092.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,943.20	$0.00	$2,943.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,873.23	$0.00	$2,873.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,843.88	$0.00	$2,843.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,634.18	$26.32	$2,660.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	95.12	284.88	94.96
2024-2025	S24	TCID Administrative	140.00	35.12	104.88	34.96
2024-2025	S25	TCID District Gen.	13.68	3.54	10.14	3.38
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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-886.30	$2,652.00
07/16/2024	BILL	LOUIE, WAI C TR	$3,538.30	$3,538.30
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-852.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501158	$-852.00	$852.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-852.00	$1,704.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-853.49	$2,556.00
07/17/2023	BILL	LOUIE, WAI C TR	$3,409.49	$3,409.49
02/28/2023	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK 496248	$-828.00	$0.00
01/13/2023	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 495332	$-828.00	$828.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-828.00	$1,656.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-829.45	$2,484.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,313.45
07/15/2022	BILL	LOUIE, WAI C TR	$3,313.45	$3,313.45
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-816.91	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-816.91	$816.91
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-816.91	$1,633.82
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-817.11	$2,450.73
07/14/2021	BILL	LOUIE, WAI C TR	$3,267.84	$3,267.84
01/08/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 476724	$-772.00	$0.00
11/24/2020	PAYMENT	772ELS, ELLEN MARIA TR CHECK NUM: 90014553	$-772.00	$772.00
10/13/2020	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4786	$-772.00	$1,544.00
08/19/2020	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4762	$-776.22	$2,316.00
07/09/2020	BILL	ROYELS, ELLEN MARIA TR	$3,092.22	$3,092.22
03/09/2020	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4715	$-735.00	$0.00
01/02/2020	PAYMENT	ROYELS, ELLEN CHECK NUM: 4692	$-735.00	$735.00
10/03/2019	PAYMENT	THE ELLEN M. ROYELS FAMILY TR CHECK NUM: 4656	$-735.00	$1,470.00
08/09/2019	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4637	$-738.20	$2,205.00
07/10/2019	BILL	ROYELS, ELLEN MARIA TR	$2,943.20	$2,943.20
03/07/2019	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4574	$-718.00	$0.00
01/04/2019	PAYMENT	ROYELS TRS. CHECK NUM: 4545	$-718.00	$718.00
10/04/2018	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4509	$-718.00	$1,436.00
08/08/2018	PAYMENT	THE ELLEN M ROYELS FMLY TRUST CHECK NUM: 4485	$-719.23	$2,154.00
07/10/2018	BILL	ROYELS, ELLEN MARIA TR	$2,873.23	$2,873.23
03/06/2018	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4434	$-710.00	$0.00
12/05/2017	PAYMENT	ROYELS, ELLEN MARIA CHECK NUM: 4393	$-710.00	$710.00
10/05/2017	PAYMENT	ROYELS, ELLEN M CHECK NUM: 4369	$-710.00	$1,420.00
08/10/2017	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4344	$-713.88	$2,130.00
07/10/2017	BILL	ROYELS, ELLEN MARIA TR	$2,843.88	$2,843.88
03/22/2017	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4278	$-684.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.32	$684.32
01/05/2017	PAYMENT	CHECK NUM: 4244	$-658.00	$658.00
10/05/2016	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4205	$-658.00	$1,316.00
08/11/2016	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 4173	$-660.18	$1,974.00
07/11/2016	BILL	ROYELS, ELLEN MARIA TR	$2,634.18	$2,634.18
03/02/2016	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 3971	$-676.00	$0.00
01/07/2016	PAYMENT	ROYELS, ELLEN M TR CHECK NUM: 3939	$-676.00	$676.00
10/09/2015	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 3895	$-676.00	$1,352.00
09/09/2015	PAYMENT	ROYELS, ELLEN MARIA TR CHECK NUM: 3879	$-707.46	$2,028.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.21	$2,735.46
07/07/2015	BILL	ROYELS, ELLEN MARIA TR	$2,708.25	$2,708.25
03/11/2015	PAYMENT	ROYELS, ELLEN M FAMILY TRST CHECK NUM: 3779	$-640.00	$0.00
01/07/2015	PAYMENT	ELLEN M. ROYELS FAMILY TRUST CHECK NUM: 3734	$-640.00	$640.00
10/30/2014	PAYMENT	ROYELS, ELLEN M TR CHECK NUM: 3690	$-665.60	$1,280.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.60	$1,945.60
08/12/2014	PAYMENT	ROYELS, ELLEN CHECK NUM: 3564	$-643.82	$1,920.00
07/08/2014	BILL	ROYELS, MORRIS C TR	$2,563.82	$2,563.82
07/26/2013	PAYMENT	ROYELS, MORRIS & ELLEN CHECK NUM: 8486	$-2,507.11	$0.00
07/08/2013	BILL	ROYELS, MORRIS C TR	$2,507.11	$2,507.11
07/30/2012	PAYMENT	ROYELS, MORRIS C TR CHECK NUM: 8160	$-2,456.03	$0.00
07/10/2012	BILL	ROYELS, MORRIS C TR	$2,456.03	$2,456.03
07/26/2011	PAYMENT	ROYELS, MORRIS C CHECK NUM: 7855	$-2,032.89	$0.00
07/08/2011	BILL	ROYELS, MORRIS C TR	$2,032.89	$2,032.89
07/28/2010	PAYMENT	ROYELS, MORRIS C CHECK BANK: 94-72 NUM: 7563	$-1,986.73	$0.00
07/08/2010	BILL	ROYELS, MORRIS C TR	$1,986.73	$1,986.73
08/13/2009	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 7341	$-2,849.26	$0.00
07/06/2009	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,849.26	$2,849.26
07/29/2008	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-720 NUM: 7073	$-2,737.36	$0.00
07/15/2008	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,737.36	$2,737.36
07/26/2007	PAYMENT	ROYELS, MORRIS C CHECK BANK: 94-72 NUM: 6778	$-2,559.28	$0.00
07/12/2007	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,559.28	$2,559.28
07/28/2006	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 9490	$-2,489.54	$0.00
07/12/2006	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,489.54	$2,489.54
11/09/2005	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6188	$-1,242.00	$0.00
10/19/2005	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6158	$-645.84	$1,242.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.84	$1,887.84
08/19/2005	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6061	$-622.24	$1,863.00
07/15/2005	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,485.24	$2,485.24
08/12/2004	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 6123	$-2,430.10	$0.00
07/08/2004	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,430.10	$2,430.10
03/30/2004	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5816	$-619.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.82	$619.33
01/09/2004	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5752	$-1,214.84	$595.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.82	$1,810.35
08/14/2003	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5655	$-595.51	$1,786.53
07/18/2003	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,382.04	$2,382.04
03/06/2003	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5530	$-651.00	$0.00
01/17/2003	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5501	$-677.04	$651.00
11/04/2002	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5440	$-651.00	$1,328.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.04	$1,979.04
08/19/2002	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5387	$-654.10	$1,953.00
07/12/2002	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,607.10	$2,607.10
02/27/2002	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5279	$-503.83	$0.00
01/07/2002	PAYMENT	ROYELS, MORRIS C & MARY LOU CHECK BANK: 94-72 NUM: 5235	$-503.83	$503.83
10/02/2001	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5166	$-503.83	$1,007.66
08/15/2001	PAYMENT	ROYELS, MORRIS C & MARY LOU TR CHECK BANK: 94-72 NUM: 5125	$-504.11	$1,511.49
07/12/2001	BILL	ROYELS, MORRIS C & MARY LOU TR	$2,015.60	$2,015.60
03/09/2001	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4996	$-498.37	$0.00
01/11/2001	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4951	$-498.37	$498.37
10/10/2000	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4882	$-498.37	$996.74
08/30/2000	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4842	$-498.58	$1,495.11
07/17/2000	BILL	ROYELS, MORRIS C & MARY	$1,993.69	$1,993.69
03/27/2000	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4734	$-544.82	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.95	$544.82
01/18/2000	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4670	$-523.87	$523.87
10/06/1999	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4605	$-523.87	$1,047.74
08/31/1999	PAYMENT	ROYELS, MORRIS C & MARY CHECK BANK: 94-72 NUM: 4570	$-524.12	$1,571.61
07/17/1999	BILL	ROYELS, MORRIS C & MARY	$2,095.73	$2,095.73
03/30/1999	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-547.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.05	$547.34
12/29/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-526.29	$526.29
09/29/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-526.29	$1,052.58
08/21/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-526.39	$1,578.87
07/13/1998	BILL	ROYELS, MORRIS C & MARY	$2,105.26	$2,105.26
04/06/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-22.56	$0.00
04/06/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-539.10	$22.56
03/25/1998	PENALTY	Postage Costs	$1.00	$561.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.56	$560.66
01/07/1998	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-539.10	$539.10
10/06/1997	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-539.10	$1,078.20
08/22/1997	PAYMENT	ROYELS, MORRIS C & MARY CHECK	$-539.32	$1,617.30
07/14/1997	BILL	ROYELS, MORRIS C & MARY	$2,156.62	$2,156.62
03/11/1997	PAYMENT	ROYELS, MORRIS C & MARY	$-523.14	$0.00
01/14/1997	PAYMENT	ROYELS, MORRIS C & MARY	$-523.14	$523.14
10/15/1996	PAYMENT	ROYELS, MORRIS C & MARY	$-523.14	$1,046.28
09/05/1996	PAYMENT	ROYELS, MORRIS C & MARY	$-523.34	$1,569.42
07/18/1996	BILL	ROYELS, MORRIS C & MARY	$2,092.76	$2,092.76