Tax Account 020-553-30

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Owners

ELY, ROBERT A & VERL-LEE
555 WEDGE LN
FERNLEY, NV 89408-0000

ELY, VERL-LEE

Account Summary

Account ID	020-553-30
Account Type	Real Estate
Location	555 WEDGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-30

Account Type

Real Estate

Location

555 WEDGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.25
Total	$2,075.77
Paid	$2,075.77
Balance	$0.00
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

$2,055.25

Total

$2,075.77

Paid

$2,075.77

Balance

$0.00

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	$516.25	$0.00	$516.25	$516.25	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$20.52	$513.00	$533.52	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,939.03	$0.00	$1,939.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,919.18	$0.00	$1,919.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,870.55	$0.00	$1,870.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.29	$0.00	$1,844.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.05	$0.00	$1,806.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,798.29	$0.00	$1,798.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,607.78	$0.00	$1,607.78	$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	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
02/21/2025	PAYMENT	ELY, ROBERT A & VERL LEE CHECK 6409	$-513.00	$0.00
12/24/2024	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6385	$-513.00	$513.00
12/03/2024	PAYMENT	ROBERT A VERL-LEE ELY PNP PNP - 166952894	$-533.52	$1,026.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.52	$1,559.52
08/23/2024	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6342	$-516.25	$1,539.00
07/16/2024	BILL	ELY, ROBERT A & VERL-LEE	$2,055.25	$2,055.25
02/22/2024	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6279	$-503.00	$0.00
12/22/2023	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6262	$-503.00	$503.00
10/02/2023	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6237	$-503.00	$1,006.00
08/30/2023	PAYMENT	ROBERT A VERL-LEE ELY PNP PNP - 141763321	$-505.58	$1,509.00
07/17/2023	BILL	ELY, ROBERT A & VERL-LEE	$2,014.58	$2,014.58
02/27/2023	PAYMENT	ELY, ROBERT A & VERL LEE CHECK 6143	$-484.00	$0.00
01/05/2023	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6121	$-484.00	$484.00
10/05/2022	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 6092	$-484.00	$968.00
07/29/2022	PAYMENT	ROBERT A VERL-LEE ELY PNP PNP - 118351436	$-487.03	$1,452.00
07/15/2022	BILL	ELY, ROBERT A & VERL-LEE	$1,939.03	$1,939.03
03/07/2022	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 5985	$-479.62	$0.00
12/28/2021	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 5969	$-479.76	$479.62
08/17/2021	PAYMENT	ROBERT A VERL-LEE ELY PNP PNP - 98901001	$-479.90	$959.38
08/17/2021	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK CK. 5909	$-479.90	$1,439.28
07/14/2021	BILL	ELY, ROBERT A & VERL-LEE	$1,919.18	$1,919.18
02/26/2021	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 5821	$-467.00	$0.00
12/30/2020	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK 5798	$-467.00	$467.00
09/29/2020	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5755	$-467.00	$934.00
08/11/2020	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5734	$-469.55	$1,401.00
07/09/2020	BILL	ELY, ROBERT A & VERL-LEE	$1,870.55	$1,870.55
12/30/2019	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 6063	$-460.00	$0.00
12/26/2019	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 7918	$-460.00	$460.00
09/27/2019	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 6024	$-460.00	$920.00
08/06/2019	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5995	$-464.29	$1,380.00
07/10/2019	BILL	ELY, ROBERT A & VERL-LEE	$1,844.29	$1,844.29
02/25/2019	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5922	$-451.00	$0.00
01/02/2019	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5903	$-451.00	$451.00
09/18/2018	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5864	$-451.00	$902.00
08/22/2018	PAYMENT	ELY, ROBERT CHECK NUM: 5848	$-18.02	$1,353.00
08/09/2018	PAYMENT	ELY, ROBERT CHECK NUM: 5846	$-435.03	$1,371.02
07/10/2018	BILL	ELY, ROBERT A & VERL-LEE	$1,806.05	$1,806.05
02/23/2018	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5757	$-449.00	$0.00
12/22/2017	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5767	$-449.00	$449.00
09/21/2017	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5732	$-449.00	$898.00
08/15/2017	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5713	$-451.29	$1,347.00
07/10/2017	BILL	ELY, ROBERT A & VERL-LEE	$1,798.29	$1,798.29
02/27/2017	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5654	$-401.00	$0.00
12/21/2016	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5624	$-401.00	$401.00
09/27/2016	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5565	$-401.00	$802.00
07/25/2016	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 1072979	$-404.78	$1,203.00
07/11/2016	BILL	ELY, ROBERT A & VERL-LEE	$1,607.78	$1,607.78
02/29/2016	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5501	$-410.00	$0.00
01/06/2016	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5453	$-410.00	$410.00
10/07/2015	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5469	$-410.00	$820.00
08/12/2015	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5424	$-412.55	$1,230.00
07/07/2015	BILL	ELY, ROBERT A & VERL-LEE	$1,642.55	$1,642.55
02/24/2015	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5334	$-401.00	$0.00
12/26/2014	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5361	$-401.00	$401.00
09/29/2014	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5313	$-401.00	$802.00
07/30/2014	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5290	$-402.71	$1,203.00
07/08/2014	BILL	ELY, ROBERT A & VERL-LEE	$1,605.71	$1,605.71
02/20/2014	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5219	$-392.00	$0.00
12/26/2013	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5174	$-392.00	$392.00
09/25/2013	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5197	$-392.00	$784.00
08/01/2013	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5181	$-392.64	$1,176.00
07/08/2013	BILL	ELY, ROBERT A & VERL-LEE	$1,568.64	$1,568.64
02/20/2013	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5120	$-384.00	$0.00
12/17/2012	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5099	$-384.00	$384.00
09/28/2012	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5081	$-384.00	$768.00
08/20/2012	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 5075	$-386.88	$1,152.00
07/10/2012	BILL	ELY, ROBERT A & VERL-LEE	$1,538.88	$1,538.88
02/23/2012	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 3500	$-282.00	$0.00
12/20/2011	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 3482	$-282.00	$282.00
09/26/2011	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 3341	$-282.00	$564.00
08/08/2011	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 3333	$-285.97	$846.00
07/08/2011	BILL	ELY, ROBERT A & VERL-LEE	$1,131.97	$1,131.97
02/24/2011	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK NUM: 3255	$-274.00	$0.00
12/29/2010	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 3215	$-274.00	$274.00
09/15/2010	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 3178	$-274.00	$548.00
08/09/2010	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 3139	$-277.12	$822.00
07/08/2010	BILL	ELY, ROBERT A & VERL-LEE	$1,099.12	$1,099.12
02/23/2010	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 3049	$-405.00	$0.00
12/31/2009	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 3034	$-405.00	$405.00
09/30/2009	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2973	$-405.00	$810.00
07/30/2009	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2966	$-406.44	$1,215.00
07/06/2009	BILL	ELY, ROBERT A & VERL-LEE	$1,621.44	$1,621.44
02/25/2009	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2882	$-393.00	$0.00
12/30/2008	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2835	$-409.44	$393.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.63	$802.44
10/09/2008	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2811	$-393.00	$801.81
09/04/2008	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2682	$-395.27	$1,194.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.81	$1,590.08
07/15/2008	BILL	ELY, ROBERT A & VERL-LEE	$1,574.27	$1,574.27
03/04/2008	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2601	$-381.00	$0.00
01/03/2008	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2531	$-381.00	$381.00
09/26/2007	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2428	$-381.00	$762.00
08/22/2007	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2426	$-383.96	$1,143.00
07/12/2007	BILL	ELY, ROBERT A & VERL-LEE	$1,526.96	$1,526.96
02/27/2007	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2270	$-370.00	$0.00
12/29/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2230	$-370.00	$370.00
10/10/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2120	$-370.00	$740.00
08/25/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 2130	$-372.48	$1,110.00
07/12/2006	BILL	ELY, ROBERT A & VERL-LEE	$1,482.48	$1,482.48
04/11/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1929	$-14.36	$0.00
03/27/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1912	$-359.00	$14.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.36	$373.36
01/05/2006	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1810	$-359.00	$359.00
09/29/2005	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1760	$-359.00	$718.00
08/04/2005	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1743	$-362.30	$1,077.00
07/15/2005	BILL	ELY, ROBERT A & VERL-LEE	$1,439.30	$1,439.30
03/03/2005	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1583	$-351.00	$0.00
01/04/2005	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1549	$-351.00	$351.00
10/05/2004	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 107	$-351.00	$702.00
07/25/2004	PAYMENT	ELY, ROBERT A & VERL-LEE CHECK BANK: 94-8022 NUM: 1134	$-352.70	$1,053.00
07/08/2004	BILL	ELY, ROBERT A & VERL-LEE	$1,405.70	$1,405.70
08/19/2003	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 6266*	$-1,376.06	$0.00
07/18/2003	BILL	FORSTER, JOHNNY A & DEBRA D	$1,376.06	$1,376.06
08/22/2002	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 5197	$-1,332.84	$0.00
07/12/2002	BILL	FORSTER, JOHNNY A & DEBRA D	$1,332.84	$1,332.84
02/25/2002	PAYMENT	FORSTER, JOHNNY A & DEBRA D CHECK BANK: 94-72 NUM: 4718	$-326.18	$0.00
01/07/2002	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 4589	$-326.18	$326.18
10/03/2001	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 4347	$-326.18	$652.36
08/24/2001	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 4267	$-326.32	$978.54
07/12/2001	BILL	FORSTER, JOHNNY A & DEBRA D	$1,304.86	$1,304.86
01/12/2001	PAYMENT	VALLEY PROPANE SERVICE CHECK BANK: 650144413 NUM: 3075	$-644.66	$0.00
10/12/2000	PAYMENT	VALLEY PROPANE SERVICE CHECK BANK: 122400721 NUM: 2947	$-322.33	$644.66
08/29/2000	PAYMENT	VALLEY PROPANE SERVICE CHECK BANK: 0 NUM: 2901	$-322.54	$966.99
07/17/2000	BILL	FORSTER, JOHNNY A & DEBRA D	$1,289.53	$1,289.53
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-2.76	$0.00
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-275.22	$2.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$275.22	$275.22
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-139.84	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-69.92	$139.84
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-70.12	$209.76
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$279.88	$279.88
03/12/1998	PAYMENT	T S & E CHECK	$-238.41	$0.00
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
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	SIMONCINI, MARC E & JULIA R TR	$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