Tax Account 020-486-04

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Owners

MCELHANNON, JOHN ET AL
200 SCARLET WY
FERNLEY, NV 89408-0000

KINGSLEY, JACQUELINE

Account Summary

Account ID	020-486-04
Account Type	Real Estate
Location	200 SCARLET WAY FERNLEY
Balance	$755.00
Currently Due	$0.00

Account ID

020-486-04

Account Type

Real Estate

Location

200 SCARLET WAY
FERNLEY

Balance

$755.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.20
Total	$3,023.20
Paid	$2,268.20
Balance	$755.00
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

$3,023.20

Total

$3,023.20

Paid

$2,268.20

Balance

$755.00

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	$758.20	$0.00	$758.20	$758.20	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$0.00	$755.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,837.18	$0.00	$2,837.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,607.02	$0.00	$2,607.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,470.00	$0.00	$2,470.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,405.33	$0.00	$2,405.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,369.34	$0.00	$2,369.34	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,310.15	$184.97	$2,495.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,287.70	$0.00	$2,287.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,089.80	$0.00	$2,089.80	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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.	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	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.	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$755.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.00	$1,510.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.20	$2,265.00
07/16/2024	BILL	MC ELHANNON, JOHN ET AL	$3,023.20	$3,023.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$709.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-709.00	$1,418.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 106699	$-710.18	$2,127.00
07/17/2023	BILL	MUNOZ, FRANCISCO JOSE ET AL	$2,837.18	$2,837.18
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.02	$1,953.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,607.02
07/15/2022	BILL	MUNOZ, FRANCISCO JOSE ET AL	$2,607.02	$2,607.02
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.44	$617.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.44	$1,234.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.68	$1,852.32
07/14/2021	BILL	MUNOZ, FRANCISCO JOSE ET AL	$2,470.00	$2,470.00
03/03/2021	PAYMENT	BIGGIN, JESSICA D & JAMES H CHECK 6647	$-601.00	$0.00
01/04/2021	PAYMENT	BIGGIN, JESSICA & JAMES CHECK 6639	$-601.00	$601.00
08/25/2020	PAYMENT	BIGGIN, JESSICA CHECK NUM: 6615	$-1,203.33	$1,202.00
07/09/2020	BILL	HOWERTON, BRENT R TR	$2,405.33	$2,405.33
08/16/2019	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1213	$-2,369.34	$0.00
07/10/2019	BILL	HOWERTON, BRENT R TR	$2,369.34	$2,369.34
01/25/2019	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1177	$-2,495.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$103.99	$2,495.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.81	$2,391.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.17	$2,333.32
07/10/2018	BILL	HOWERTON, BRENT R	$2,310.15	$2,310.15
08/30/2017	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1163	$-2,287.70	$0.00
07/10/2017	BILL	HOWERTON, BRENT R	$2,287.70	$2,287.70
08/18/2016	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1148	$-2,089.80	$0.00
07/11/2016	BILL	HOWERTON, BRENT R	$2,089.80	$2,089.80
12/18/2015	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1135	$-1,058.00	$0.00
10/02/2015	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1130	$-529.00	$1,058.00
08/13/2015	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1122	$-531.63	$1,587.00
07/07/2015	BILL	HOWERTON, BRENT R	$2,118.63	$2,118.63
08/08/2014	PAYMENT	BRENT HOWERTON CHECK BANK: PNP INTERNET NUM: 14691580	$-2,067.96	$0.00
07/08/2014	BILL	HOWERTON, BRENT R	$2,067.96	$2,067.96
08/23/2013	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1090	$-2,017.44	$0.00
07/08/2013	BILL	HOWERTON, BRENT R	$2,017.44	$2,017.44
04/17/2013	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1084	$-511.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.68	$511.68
12/18/2012	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1081	$-1,003.68	$492.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.68	$1,495.68
08/17/2012	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1072	$-493.66	$1,476.00
07/10/2012	BILL	HOWERTON, BRENT R	$1,969.66	$1,969.66
03/08/2012	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1065	$-387.00	$0.00
02/02/2012	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1062	$-402.48	$387.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.48	$789.48
10/10/2011	PAYMENT	BRENT HOWERTON CHECK BANK: PNP INTERNET NUM: 7132846	$-387.00	$774.00
08/17/2011	PAYMENT	BRENT HOWERTON CHECK BANK: PNP INTERNET NUM: 6922692	$-389.19	$1,161.00
07/08/2011	BILL	HOWERTON, BRENT R	$1,550.19	$1,550.19
04/25/2011	PAYMENT	HOWERTON, BRENT R CHECK NUM: 1033	$-367.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.14	$367.57
01/14/2011	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 1028	$-376.00	$353.43
10/14/2010	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 1020	$-790.82	$729.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.09	$1,520.25
07/08/2010	BILL	HOWERTON, BRENT R	$1,505.16	$1,505.16
03/10/2010	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 1002	$-560.00	$0.00
01/13/2010	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6483	$-537.60	$560.00
10/09/2009	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6473	$-582.40	$1,097.60
08/19/2009	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6469	$-560.57	$1,680.00
07/06/2009	BILL	HOWERTON, BRENT R	$2,240.57	$2,240.57
04/09/2009	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6460	$-564.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.72	$564.72
01/30/2009	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6457	$-564.72	$543.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.72	$1,107.72
10/10/2008	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6448	$-543.00	$1,086.00
09/22/2008	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6444	$-568.20	$1,629.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.85	$2,197.20
07/15/2008	BILL	HOWERTON, BRENT R	$2,175.35	$2,175.35
03/11/2008	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6421	$-517.00	$0.00
01/09/2008	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6412	$-496.32	$517.00
10/11/2007	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6398	$-537.68	$1,013.32
10/11/2007	ADJUST	posted wrong amount BANK: 94-72 NUM: 6398	$537.00	$1,551.00
10/10/2007	VOID	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6398	$-537.00	$1,014.00
08/08/2007	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6390	$-518.58	$1,551.00
07/12/2007	BILL	HOWERTON, BRENT R	$2,069.58	$2,069.58
03/27/2007	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6374	$-522.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.08	$522.08
01/05/2007	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6363	$-502.00	$502.00
09/20/2006	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6352	$-502.00	$1,004.00
08/27/2006	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6348	$-503.29	$1,506.00
07/12/2006	BILL	HOWERTON, BRENT R	$2,009.29	$2,009.29
04/18/2006	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6335	$-506.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.48	$506.48
01/10/2006	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6324	$-487.00	$487.00
10/13/2005	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6313	$-487.00	$974.00
08/30/2005	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6304	$-509.36	$1,461.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.59	$1,970.36
07/15/2005	BILL	HOWERTON, BRENT R	$1,950.77	$1,950.77
03/16/2005	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6272	$-475.00	$0.00
01/12/2005	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6266	$-475.00	$475.00
09/13/2004	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6258	$-475.00	$950.00
08/04/2004	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6249	$-475.05	$1,425.00
07/08/2004	BILL	HOWERTON, BRENT R	$1,900.05	$1,900.05
03/10/2004	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6233	$-365.21	$0.00
01/09/2004	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6180	$-365.21	$365.21
09/24/2003	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6159	$-365.21	$730.42
08/06/2003	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6146	$-365.23	$1,095.63
07/18/2003	BILL	HOWERTON, BRENT R	$1,460.86	$1,460.86
04/08/2003	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 6115	$-356.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.72	$356.72
01/15/2003	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 5695	$-343.00	$343.00
10/24/2002	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 5662	$-356.72	$686.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.72	$1,042.72
08/19/2002	PAYMENT	HOWERTON, BRENT R CHECK BANK: 94-72 NUM: 5634	$-343.79	$1,029.00
07/12/2002	BILL	HOWERTON, BRENT R	$1,372.79	$1,372.79
02/20/2002	PAYMENT	HOWERTON, BRENT CHECK BANK: 94-72 NUM: 5564	$-336.17	$0.00
01/07/2002	PAYMENT	HOWERTON, BRENT R. CHECK BANK: 94-72 NUM: 5537	$-336.17	$336.17
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-336.17	$672.34
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-336.43	$1,008.51
07/12/2001	BILL	HOWERTON, BRENT R	$1,344.94	$1,344.94
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-332.21	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-332.21	$332.21
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1949262	$-332.21	$664.42
07/24/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6966	$-332.51	$996.63
07/17/2000	BILL	COLE, CLAYTON R & KARIE L	$1,329.14	$1,329.14
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-350.62	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-350.62	$350.62
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-350.62	$701.24
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-350.85	$1,051.86
07/17/1999	BILL	COLE, CLAYTON R & KARIE L	$1,402.71	$1,402.71
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-352.70	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-352.70	$352.70
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-352.70	$705.40
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-352.96	$1,058.10
07/13/1998	BILL	COLE, CLAYTON R & KARIE L	$1,411.06	$1,411.06
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-314.43	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-314.43	$314.43
10/09/1997	PAYMENT	CROSSLAND MTGE CORP CHECK	$-314.43	$628.86
08/19/1997	PAYMENT	CROSSLAND MTGE CHECK	$-314.65	$943.29
07/14/1997	BILL	BARBA, BRADFORD E & LINDA R	$1,257.94	$1,257.94
03/05/1997	PAYMENT	CROSSLAND MTGE	$-313.82	$0.00
01/07/1997	PAYMENT	CROSSLAND MTGE	$-313.82	$313.82
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-313.82	$627.64
09/10/1996	PAYMENT	CROSSLAND MTGE	$-314.05	$941.46
07/18/1996	BILL	BARBA, BRADFORD E & LINDA R	$1,255.51	$1,255.51