Tax Account 020-631-04

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Owners

ALLEN, LARRY ROSS TRS ET AL
110 ALEXANDER CT
FERNLEY, NV 89408-0000

ALLEN, MARY LAVONNE TR

Account Summary

Account ID	020-631-04
Account Type	Real Estate
Location	110 ALEXANDER CT FERNLEY
Balance	$2,340.17
Currently Due	$585.17

Account ID

020-631-04

Account Type

Real Estate

Location

110 ALEXANDER CT
FERNLEY

Balance

$2,340.17

Currently Due

$585.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.17
Total	$2,340.17
Paid	$0.00
Balance	$2,340.17
Due	$585.17
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

$2,340.17

Total

$2,340.17

Paid

$0.00

Balance

$2,340.17

Due

$585.17

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	Due	$585.17	$0.00	$585.17	$0.00	$585.17
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,170.17
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,755.17
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,340.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,291.19	$0.00	$2,291.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.53	$0.00	$2,193.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,166.29	$0.00	$2,166.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,110.44	$0.00	$2,110.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,077.20	$0.00	$2,077.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,032.18	$0.00	$2,032.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,017.83	$0.00	$2,017.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,821.77	$0.00	$1,821.77	$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	.00	6.84	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,340.17	$2,340.17
02/29/2024	PAYMENT	ALLEN LARRY EC WF - 024022923033146	$-572.00	$0.00
12/28/2023	PAYMENT	ALLEN LARRY EC WF - 023122823034048	$-572.00	$572.00
09/28/2023	PAYMENT	ALLEN LARRY EC WF - 023092823027937	$-572.00	$1,144.00
08/17/2023	PAYMENT	ALLEN LARRY EC WF - 023081723026894	$-575.19	$1,716.00
07/17/2023	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,291.19	$2,291.19
02/27/2023	PAYMENT	ALLEN LARRY R EC WF - 023022403155326	$-548.00	$0.00
12/27/2022	PAYMENT	ALLEN LARRY R EC WF - 022122303168165	$-548.00	$548.00
09/28/2022	PAYMENT	ALLEN LARRY R EC WF - 022092703150045	$-548.00	$1,096.00
08/12/2022	PAYMENT	ALLEN LARRY R EC WF - 022080903164572	$-549.53	$1,644.00
07/15/2022	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,193.53	$2,193.53
03/02/2022	PAYMENT	ALLEN LARRY R EC WF - 022030103289512	$-541.53	$0.00
12/30/2021	PAYMENT	ALLEN LARRY R EC WF - 021122803147537	$-541.53	$541.53
09/28/2021	PAYMENT	ALLEN LARRY R EC WF - 021092803175344	$-541.53	$1,083.06
08/14/2021	PAYMENT	ALLEN LARRY R EC WF - 021081203116775	$-541.70	$1,624.59
07/14/2021	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,166.29	$2,166.29
12/31/2020	PAYMENT	ALLEN, LARRY CHECK 5165	$-1,054.00	$0.00
08/21/2020	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 5164	$-1,056.44	$1,054.00
07/09/2020	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,110.44	$2,110.44
02/25/2020	PAYMENT	ALLEN, LARRY R & MARY L CHECK NUM: 5129	$-519.00	$0.00
12/26/2019	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 519	$-519.00	$519.00
09/26/2019	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 5127	$-519.00	$1,038.00
08/13/2019	PAYMENT	ALLEN, LARRY CHECK NUM: 5126	$-520.20	$1,557.00
07/10/2019	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,077.20	$2,077.20
02/26/2019	PAYMENT	ALLEN, LARRY CHECK NUM: 5029	$-507.00	$0.00
01/03/2019	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 5028	$-507.00	$507.00
09/19/2018	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 5026	$-507.00	$1,014.00
08/16/2018	PAYMENT	ALLEN, LARRY CHECK NUM: 5025	$-511.18	$1,521.00
07/10/2018	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,032.18	$2,032.18
02/21/2018	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 4985	$-504.00	$0.00
12/20/2017	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 4984	$-504.00	$504.00
09/18/2017	PAYMENT	ALLEN, LARRY & MARY CHECK NUM: 4983	$-504.00	$1,008.00
08/17/2017	PAYMENT	ALLEN, LARRY ROSS TRS ET AL CHECK NUM: 4982	$-505.83	$1,512.00
07/10/2017	BILL	ALLEN, LARRY ROSS TRS ET AL	$2,017.83	$2,017.83
02/24/2017	PAYMENT	ALLEN, LARRY R & MARY CHECK NUM: 4927	$-455.00	$0.00
01/10/2017	PAYMENT	ALLEN, LARRY R & MARY L CHECK NUM: 4926	$-455.00	$455.00
09/27/2016	PAYMENT	ALLEN, LARRY ROSS TRS ET AL CHECK NUM: 4925	$-455.00	$910.00
08/11/2016	PAYMENT	ALLEN, LARRY ROSS TRS ET AL CHECK NUM: 4924	$-456.77	$1,365.00
07/11/2016	BILL	ALLEN, LARRY ROSS TRS ET AL	$1,821.77	$1,821.77
03/01/2016	PAYMENT	ALLEN, LARRY R & MARY L CHECK NUM: 5046	$-463.00	$0.00
12/29/2015	PAYMENT	ALLEN, LARRY R & MARY L CHECK NUM: 5090	$-463.00	$463.00
10/02/2015	PAYMENT	ALLEN, LARRY R & MARY L CHECK NUM: 5072	$-463.00	$926.00
08/11/2015	PAYMENT	ALLEN, LARRY R/MARY L CHECK NUM: 5065	$-467.11	$1,389.00
07/07/2015	BILL	ALLEN, LARRY R & MARY L	$1,856.11	$1,856.11
02/24/2015	PAYMENT	ALLEN, LARRY R/MARY L CHECK NUM: 5002	$-924.12	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.12	$924.12
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-454.09	$1,359.00
07/08/2014	BILL	ALLEN, LARRY R & MARY L	$1,813.09	$1,813.09
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-442.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-442.00	$442.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-442.00	$884.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-443.98	$1,326.00
07/08/2013	BILL	ALLEN, LARRY R & MARY L	$1,769.98	$1,769.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-473.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-473.00	$473.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-473.00	$946.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-473.09	$1,419.00
07/10/2012	BILL	ALLEN, LARRY R & MARY L	$1,892.09	$1,892.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-368.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-368.00	$368.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-370.90	$1,104.00
07/08/2011	BILL	ALLEN, LARRY R & MARY L	$1,474.90	$1,474.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-358.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-358.00	$358.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-358.00	$716.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.06	$1,074.00
07/08/2010	BILL	ALLEN, LARRY R & MARY L	$1,432.06	$1,432.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-535.00	$1,070.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-537.39	$1,605.00
07/06/2009	BILL	ALLEN, LARRY R & MARY L	$2,142.39	$2,142.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-520.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-520.00	$520.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-520.00	$1,040.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-520.04	$1,560.00
07/15/2008	BILL	ALLEN, LARRY R & MARY L	$2,080.04	$2,080.04
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-497.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-497.00	$497.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-497.00	$994.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-499.81	$1,491.00
07/12/2007	BILL	ALLEN, LARRY R & MARY L	$1,990.81	$1,990.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-483.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-483.00	$483.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-483.00	$966.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-483.84	$1,449.00
07/12/2006	BILL	ALLEN, LARRY R & MARY L	$1,932.84	$1,932.84
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-469.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-469.00	$469.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-469.00	$938.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-469.54	$1,407.00
07/15/2005	BILL	ALLEN, LARRY R & MARY L	$1,876.54	$1,876.54
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-461.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-461.00	$461.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-461.00	$922.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-462.97	$1,383.00
07/08/2004	BILL	ALLEN, LARRY R & MARY L	$1,845.97	$1,845.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-451.42	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-451.42	$451.42
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-451.42	$902.84
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-451.43	$1,354.26
07/18/2003	BILL	ALLEN, LARRY R & MARY L	$1,805.69	$1,805.69
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-423.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-423.00	$423.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-423.00	$846.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-423.26	$1,269.00
07/12/2002	BILL	ALLEN, LARRY R & MARY L	$1,692.26	$1,692.26
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-397.23	$0.00
10/15/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 9-9 NUM: 196149	$-430.35	$397.23
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-413.79	$827.58
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-16.56	$1,241.37
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-413.98	$1,257.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.56	$1,671.91
07/12/2001	BILL	ALLEN, LARRY R & MARY L	$1,655.35	$1,655.35
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-408.93	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-408.93	$408.93
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-408.93	$817.86
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-409.12	$1,226.79
07/17/2000	BILL	ALLEN, LARRY R & MARY L	$1,635.91	$1,635.91
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9621524	$-405.65	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-7029 NUM: 9613947	$-405.65	$405.65
10/06/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-169 NUM: 97562	$-405.65	$811.30
08/25/1999	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94-69 NUM: 97521	$-405.80	$1,216.95
07/17/1999	BILL	SCHADE CONSTRUCTION INC	$1,622.75	$1,622.75
03/02/1999	PAYMENT	SCHADE CONSTRUCTION INC. CHECK	$-50.82	$0.00
12/29/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.82	$101.64
08/20/1998	PAYMENT	SCHADE CONSTRUCTION INC CHECK	$-50.99	$152.46
07/13/1998	BILL	SCHADE CONSTRUCTION INC	$203.45	$203.45