Tax Account 020-522-72

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Owners

LEE, HENRY & ELLEN
2331 PINEWAY TR
SODDY DAISY, TN 37379-0000

LEE, ELLEN

Account Summary

Account ID	020-522-72
Account Type	Real Estate
Location	1204 ROLAND CT FERNLEY
Balance	$1,290.00
Currently Due	$430.00

Account ID

020-522-72

Account Type

Real Estate

Location

1204 ROLAND CT
FERNLEY

Balance

$1,290.00

Currently Due

$430.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,723.99
Total	$1,723.99
Paid	$433.99
Balance	$1,290.00
Due	$430.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,723.99

Total

$1,723.99

Paid

$433.99

Balance

$1,290.00

Due

$430.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$433.99	$0.00	$0.00	$433.99	$433.99	$0.00
2	10/05/2026	10/16/2026	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$430.00
3	01/04/2027	01/15/2027	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$860.00
4	03/01/2027	03/12/2027	Due	$430.00	$0.00	$0.00	$430.00	$0.00	$1,290.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,674.19	$0.00	$0.00	$1,674.19	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,034.73	$0.00	$0.00	$2,034.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,994.63	$0.00	$0.00	$1,994.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,920.19	$0.00	$0.00	$1,920.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,900.91	$0.00	$0.00	$1,900.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,852.82	$0.00	$0.00	$1,852.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,827.08	$0.00	$0.00	$1,827.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,789.32	$0.00	$0.00	$1,789.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,782.04	$0.00	$0.00	$1,782.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,591.96	$0.00	$0.00	$1,591.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.53	.38	.15	.05
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	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
08/21/2026	PAYMENT	LEE, HENRY CHECK 0000005034	$-433.99	$1,290.00
07/15/2026	BILL	LEE, HENRY & ELLEN	$1,723.99	$1,723.99
08/22/2025	PAYMENT	ALEXANDER LEE PNP WF - 181379204	$-1,674.19	$0.00
07/11/2025	BILL	LEE, HENRY & ELLEN	$1,674.19	$1,674.19
03/03/2025	PAYMENT	LEE, HENRY CHECK 0000005011	$-508.00	$0.00
01/06/2025	PAYMENT	LEE, HENRY & ELLEN CHECK 0081021431	$-508.00	$508.00
10/11/2024	PAYMENT	LEE, HENRY & ELLEN CHECK 0067305780	$-508.00	$1,016.00
08/29/2024	PAYMENT	LEE, HENRY & ELLEN CHECK 0059539878	$-510.73	$1,524.00
07/16/2024	BILL	LEE, HENRY & ELLEN	$2,034.73	$2,034.73
02/29/2024	PAYMENT	LEE, HENRY & ELLEN CHECK 0018924159	$-498.00	$0.00
12/19/2023	PAYMENT	LEE, HENRY & ELLEN CHECK 0007866855	$-498.00	$498.00
09/26/2023	PAYMENT	LEE, HENRY & ELLEN CHECK 005100	$-498.00	$996.00
08/30/2023	PAYMENT	LEE, ELLEN CHECK 0000005099	$-500.63	$1,494.00
07/17/2023	BILL	LEE, HENRY & ELLEN	$1,994.63	$1,994.63
08/18/2022	PAYMENT	LEE, HENRY & ELLEN CHECK 10111679	$-1,920.19	$0.00
07/15/2022	BILL	LEE, HENRY & ELLEN	$1,920.19	$1,920.19
07/29/2021	PAYMENT	LEE, HENRY & ELLEN CHECK 0000005059	$-1,900.91	$0.00
07/14/2021	BILL	LEE, HENRY & ELLEN	$1,900.91	$1,900.91
03/02/2021	PAYMENT	LEE, HENRY & ELLEN CHECK 0086525222	$-463.00	$0.00
01/05/2021	PAYMENT	LEE, HENRY & ELLEN CHECK 0073465010	$-463.00	$463.00
10/13/2020	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 0052517945	$-463.00	$926.00
08/21/2020	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 0041251841	$-463.82	$1,389.00
07/09/2020	BILL	LEE, HENRY & ELLEN	$1,852.82	$1,852.82
08/13/2019	PAYMENT	LEE, ELLEN CHECK NUM: 1062	$-1,827.08	$0.00
07/10/2019	BILL	LEE, HENRY & ELLEN	$1,827.08	$1,827.08
08/08/2018	PAYMENT	LEE, ELLEN CHECK NUM: 1030	$-1,789.32	$0.00
07/10/2018	BILL	LEE, HENRY & ELLEN	$1,789.32	$1,789.32
08/11/2017	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 1003	$-1,782.04	$0.00
07/10/2017	BILL	LEE, HENRY & ELLEN	$1,782.04	$1,782.04
07/27/2016	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 2128	$-1,591.96	$0.00
07/11/2016	BILL	LEE, HENRY & ELLEN	$1,591.96	$1,591.96
07/28/2015	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 2097	$-1,626.78	$0.00
07/07/2015	BILL	LEE, HENRY & ELLEN	$1,626.78	$1,626.78
07/24/2014	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 2078	$-1,590.43	$0.00
07/08/2014	BILL	LEE, HENRY & ELLEN	$1,590.43	$1,590.43
07/25/2013	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 2065	$-1,553.81	$0.00
07/08/2013	BILL	LEE, HENRY & ELLEN	$1,553.81	$1,553.81
08/14/2012	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 2014	$-1,527.23	$0.00
07/10/2012	BILL	LEE, HENRY & ELLEN	$1,527.23	$1,527.23
08/09/2011	PAYMENT	LEE, HENRY & ELLEN CHECK NUM: 174	$-1,120.66	$0.00
07/08/2011	BILL	LEE, HENRY & ELLEN	$1,120.66	$1,120.66
08/10/2010	PAYMENT	LEE, HENRY & ELLEN CHECK BANK: 87-2 NUM: 100	$-1,088.14	$0.00
07/08/2010	BILL	LEE, HENRY & ELLEN	$1,088.14	$1,088.14
08/04/2009	PAYMENT	LEE, HENRY & ELLEN CHECK BANK: 50-1291 NUM: 265	$-1,605.37	$0.00
07/06/2009	BILL	LEE, HENRY & ELLEN	$1,605.37	$1,605.37
08/18/2008	PAYMENT	LEE, HENRY & ELLEN CHECK BANK: 50-1291 NUM: 233	$-1,558.66	$0.00
07/15/2008	BILL	LEE, HENRY & ELLEN	$1,558.66	$1,558.66
08/07/2007	PAYMENT	LEE, HENRY & ELLEN CHECK BANK: 50-1291 NUM: 202	$-1,511.82	$0.00
07/12/2007	BILL	LEE, HENRY & ELLEN	$1,511.82	$1,511.82
02/05/2007	PAYMENT	LEE, HENRY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,585.49	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.11	$1,585.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.79	$1,519.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.79	$1,482.59
07/12/2006	BILL	LEE, HENRY & ELLEN	$1,467.80	$1,467.80
08/18/2005	PAYMENT	LEE, HENRY & ELLEN CHECK BANK: 50-1291 NUM: 149	$-1,425.05	$0.00
07/15/2005	BILL	LEE, HENRY & ELLEN	$1,425.05	$1,425.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-347.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-347.00	$347.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-347.00	$694.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-350.51	$1,041.00
07/08/2004	BILL	BROWN, WILLIAM F & NORMA	$1,391.51	$1,391.51
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9622	$-340.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-340.55	$340.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-340.55	$681.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-340.55	$1,021.65
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$340.55	$1,362.20
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-340.55	$1,021.65
07/18/2003	BILL	MEEKS, BILLY J & DONNA H	$1,362.20	$1,362.20
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-330.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-330.00	$330.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-330.00	$660.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-333.71	$990.00
07/12/2002	BILL	MEEKS, BILLY J & DONNA H	$1,323.71	$1,323.71
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-323.92	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-323.92	$323.92
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-323.92	$647.84
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-324.16	$971.76
07/12/2001	BILL	MEEKS, BILLY J & DONNA H	$1,295.92	$1,295.92
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-320.11	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-320.11	$320.11
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-320.11	$640.22
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-320.36	$960.33
07/17/2000	BILL	MEEKS, BILLY J & DONNA H	$1,280.69	$1,280.69
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-337.82	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-337.82	$337.82
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-337.82	$675.64
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-338.11	$1,013.46
07/17/1999	BILL	MEEKS, BILLY J & DONNA H	$1,351.57	$1,351.57
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-347.74	$0.00
10/27/1998	PAYMENT	NEVADA WEST INVESTMENT GROUP L CHECK	$-1,092.10	$347.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.78	$1,439.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.92	$1,405.06
07/13/1998	BILL	NEVADA WEST INVESTMENT GROUP L	$1,391.14	$1,391.14
10/01/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-224.54	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	NEVADA WEST INVESTMENT GROUP L	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36