Tax Account 020-601-08

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Owners

WHITE, GREGORY GUY ET AL
102 PRIMROSE DR
FERNLEY, NV 89408-0000

WHITE, PHOENIX ADELE

Account Summary

Account ID	020-601-08
Account Type	Real Estate
Location	102 PRIMROSE DR FERNLEY
Balance	$482.00
Currently Due	$0.00

Account ID

020-601-08

Account Type

Real Estate

Location

102 PRIMROSE DR
FERNLEY

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.62
Total	$1,929.62
Paid	$1,447.62
Balance	$482.00
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

$1,929.62

Total

$1,929.62

Paid

$1,447.62

Balance

$482.00

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	$483.62	$0.00	$483.62	$483.62	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.61	$0.00	$1,824.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.18	$0.00	$1,697.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,627.53	$0.00	$1,627.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,534.75	$0.00	$1,534.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,481.77	$0.00	$1,481.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,454.07	$0.00	$1,454.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.55	$0.00	$1,456.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,274.72	$12.72	$1,287.44	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.62	$1,446.00
07/16/2024	BILL	WHITE, GREGORY GUY ET AL	$1,929.62	$1,929.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-456.61	$1,368.00
07/17/2023	BILL	WHITE, GREGORY GUY ET AL	$1,824.61	$1,824.61
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-425.18	$1,272.00
07/15/2022	BILL	WHITE, GREGORY GUY ET AL	$1,697.18	$1,697.18
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.83	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.83	$406.83
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-406.83	$813.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-407.04	$1,220.49
07/14/2021	BILL	WHITE, GREGORY GUY ET AL	$1,627.53	$1,627.53
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$385.75	$1,149.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-385.75	$763.25
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-385.75	$1,149.00
07/09/2020	BILL	WHITE, GREGORY GUY ET AL	$1,534.75	$1,534.75
08/16/2019	PAYMENT	FISHER, JAY CHECK NUM: 182	$-1,481.77	$0.00
07/10/2019	BILL	JCF PROPERTIES LLC	$1,481.77	$1,481.77
07/31/2018	PAYMENT	ENT ADMIN FBO JAY C FISHER LLC CHECK NUM: 145	$-1,454.07	$0.00
07/10/2018	BILL	JCF PROPERTIES LLC	$1,454.07	$1,454.07
08/11/2017	PAYMENT	JAY FISHER CHECK NUM: 132	$-1,456.55	$0.00
07/10/2017	BILL	JCF PROPERTIES LLC	$1,456.55	$1,456.55
10/24/2016	PAYMENT	JAY FISHER CHECK BANK: PNP INTERNET NUM: 27386142	$-966.72	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.72	$966.72
08/11/2016	PAYMENT	JCF PROPERTIES LLC CHECK NUM: 122	$-320.72	$954.00
07/11/2016	BILL	JCF PROPERTIES LLC	$1,274.72	$1,274.72
04/12/2016	PAYMENT	ENTRUST ADMINISTRATION TR FBO CHECK NUM: 125	$-1,507.87	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,507.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.71	$1,506.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$58.99	$1,415.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.81	$1,356.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.17	$1,323.36
07/07/2015	BILL	ENTRUST ADMINISTRATION TR FBO	$1,310.19	$1,310.19
08/06/2014	PAYMENT	ENTRUST ADMINISTRATION CHECK NUM: 105	$-1,283.05	$0.00
07/08/2014	BILL	ENTRUST ADMINISTRATION TR FBO	$1,283.05	$1,283.05
07/31/2013	PAYMENT	ENT ADM FBO JAY C FISHER LLC CHECK NUM: 102	$-1,255.38	$0.00
07/08/2013	BILL	ENTRUST ADMINISTRATION TR FBO	$1,255.38	$1,255.38
08/28/2012	PAYMENT	ENTRUST ADMINISTRATION TR FBO CHECK NUM: 1105	$-1,239.09	$0.00
07/10/2012	BILL	ENTRUST ADMINISTRATION TR FBO	$1,239.09	$1,239.09
04/05/2012	PAYMENT	BARDELLA, DARRELL M TR CHECK NUM: 3503	$-687.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.26	$687.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.70	$649.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.28	$629.28
07/26/2011	PAYMENT	PROTHRO, R. KING JR. CHECK NUM: 3080	$-208.32	$621.00
07/08/2011	BILL	BARDELLA, DARRELL M TR	$829.32	$829.32
05/17/2011	PAYMENT	BARDELLA, DARRELL M TR CHECK NUM: 3077	$-932.66	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$932.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.37	$926.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.26	$869.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$833.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.09	$813.37
07/08/2010	BILL	BARDELLA, DARRELL M TR	$805.28	$805.28
06/28/2010	PAYMENT	BARDELLA, CLAIRE M. TRUST CHECK BANK: 11-35 NUM: 993	$-1,415.54	$0.00
06/01/2010	INTEREST	Monthly Interest	$95.19	$1,415.54
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,320.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.96	$1,313.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.44	$1,233.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.62	$1,182.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.49	$1,153.83
07/06/2009	BILL	BARDELLA, DARRELL M TR	$1,142.34	$1,142.34
08/20/2008	PAYMENT	BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1311	$-1,109.11	$0.00
07/15/2008	BILL	BARDELLA, DARRELL M TR	$1,109.11	$1,109.11
08/16/2007	PAYMENT	BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1238	$-1,075.35	$0.00
07/12/2007	BILL	BARDELLA, DARRELL M TR	$1,075.35	$1,075.35
08/02/2006	PAYMENT	BARDELLA, DARRELL M TR CHECK BANK: 94-72 NUM: 1109	$-1,044.04	$0.00
07/12/2006	BILL	BARDELLA, DARRELL M TR	$1,044.04	$1,044.04
08/08/2005	PAYMENT	BARDELLA, DARRELL M TR CHECK BANK: 90-7097 NUM: 242	$-1,013.63	$0.00
07/15/2005	BILL	BARDELLA, DARRELL M TR	$1,013.63	$1,013.63
12/02/2004	PAYMENT	BARDELLA, DARRELL CORK: D BANK: CREDIT CARD NUM: VISA	$-750.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.88	$750.88
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84743	$-248.30	$741.00
07/08/2004	BILL	SCALLY, MICHAEL P & LINDY J	$989.30	$989.30
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-242.12	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-242.12	$242.12
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-242.12	$484.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-242.15	$726.36
07/18/2003	BILL	SCALLY, MICHAEL P & LINDY J	$968.51	$968.51
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-227.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-227.00	$227.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-227.00	$454.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-228.20	$681.00
07/12/2002	BILL	SCALLY, MICHAEL P & LINDY J	$909.20	$909.20
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-222.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-222.49	$222.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-222.49	$444.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-222.59	$667.47
07/12/2001	BILL	SIMMONS, ROBERT W & DEBORAH H	$890.06	$890.06
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-219.86	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-219.86	$219.86
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-219.86	$439.72
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-220.02	$659.58
07/17/2000	BILL	SIMMONS, ROBERT W & DEBORAH H	$879.60	$879.60
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-232.03	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-232.03	$232.03
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-232.03	$464.06
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-232.19	$696.09
07/17/1999	BILL	SIMMONS, ROBERT W & DEBORAH H	$928.28	$928.28
01/07/1999	PAYMENT	WESTERN TITLE CHECK	$-466.18	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-233.09	$466.18
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-233.27	$699.27
07/13/1998	BILL	SIMMONS, ROBERT W & DEBORAH H	$932.54	$932.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.95	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.95	$210.95
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-210.95	$421.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-211.09	$632.85
07/14/1997	BILL	SIMMONS, ROBERT W & DEBORAH H	$843.94	$843.94
01/28/1997	PAYMENT	CHRH LTD	$-119.64	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.99	$119.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77