Tax Account 020-631-06

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Owners

PENNINGTON, ELWOOD D & SHARON L
106 ALEXANDER CT
FERNLEY, NV 89408-0000

PENNINGTON, SHARON L

Account Summary

Account ID	020-631-06
Account Type	Real Estate
Location	106 ALEXANDER CT FERNLEY
Balance	$1,726.43
Currently Due	$433.43

Account ID

020-631-06

Account Type

Real Estate

Location

106 ALEXANDER CT
FERNLEY

Balance

$1,726.43

Currently Due

$433.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.43
Total	$1,726.43
Paid	$0.00
Balance	$1,726.43
Due	$433.43
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

$1,726.43

Total

$1,726.43

Paid

$0.00

Balance

$1,726.43

Due

$433.43

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	$433.43	$0.00	$433.43	$0.00	$433.43
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$864.43
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,295.43
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,726.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.45	$0.00	$1,817.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,743.50	$0.00	$1,743.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,729.34	$0.00	$1,729.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.25	$0.00	$1,686.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,665.35	$0.00	$1,665.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,632.33	$0.00	$1,632.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.64	$0.00	$1,629.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.42	$14.54	$1,457.96	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,478.55	$121.75	$1,600.30	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PENNINGTON, ELWOOD D & SHARON L	$1,726.43	$1,726.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.45	$1,362.00
07/17/2023	BILL	PENNINGTON, ELWOOD D & SHARON L	$1,817.45	$1,817.45
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.50	$1,305.00
07/15/2022	BILL	PENNINGTON, ELWOOD D & SHARON L	$1,743.50	$1,743.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$432.28
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.28	$864.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-432.50	$1,296.84
07/14/2021	BILL	PENNINGTON, ELWOOD D & SHARON L	$1,729.34	$1,729.34
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$423.25	$1,263.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-423.25	$839.75
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.25	$1,263.00
07/09/2020	BILL	PENNINGTON, ELWOOD D & SHARON	$1,686.25	$1,686.25
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
09/13/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004089	$-416.00	$832.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-417.35	$1,248.00
07/10/2019	BILL	PENNINGTON, ELWOOD D & SHARON	$1,665.35	$1,665.35
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.33	$1,221.00
07/10/2018	BILL	PENNINGTON, ELWOOD D & SHARON	$1,632.33	$1,632.33
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.64	$1,221.00
07/10/2017	BILL	PENNINGTON, ELWOOD D & SHARON	$1,629.64	$1,629.64
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.00	$360.00
09/26/2016	PAYMENT	ELWOOD PENNINGTON CHECK BANK: PNP INTERNET NUM: 26800801	$-737.96	$720.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.54	$1,457.96
07/11/2016	BILL	PENNINGTON, ELWOOD D & SHARON	$1,443.42	$1,443.42
07/01/2016	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 1071466	$-540.29	$0.00
06/01/2016	INTEREST	Monthly Interest	$39.27	$540.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.56	$501.02
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-369.00	$477.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.51	$846.46
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$823.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.55	$1,192.95
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-369.00	$1,171.40
10/01/2015	INTEREST	Monthly Interest	$0.34	$1,540.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.86	$1,540.06
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-371.55	$1,525.20
08/03/2015	INTEREST	Monthly Interest	$3.01	$1,896.75
07/07/2015	BILL	PENNINGTON, ELWOOD D & SHARON	$1,478.55	$1,893.74
07/07/2015	INTEREST	Monthly Interest	$3.01	$415.19
07/01/2015	INTEREST	Monthly Interest	$3.01	$412.18
06/01/2015	INTEREST	Monthly Interest	$30.08	$409.17
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$379.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$376.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.44	$375.44
12/12/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249471797	$-361.00	$361.00
10/13/2014	PAYMENT	GUCKES TRUST CHECK NUM: 2010	$-361.00	$722.00
07/31/2014	PAYMENT	CHALFANT, SANDRA L - TRUSTEE CHECK NUM: 1978	$-361.43	$1,083.00
07/08/2014	BILL	CHALFANT, SANDRA ET AL	$1,444.43	$1,444.43
08/20/2013	PAYMENT	GUCKES, HINNIE CHECK NUM: 1721	$-1,400.14	$0.00
07/08/2013	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,400.14	$1,400.14
08/17/2012	PAYMENT	HINNIE GUCKES CHECK NUM: 1621	$-1,465.91	$0.00
07/10/2012	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,465.91	$1,465.91
08/12/2011	PAYMENT	HINNIE GUCKES CHECK NUM: 1535	$-1,061.13	$0.00
07/08/2011	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,061.13	$1,061.13
12/21/2010	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1479	$-514.00	$0.00
10/07/2010	PAYMENT	GUCKES, HINNIE P CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-257.00	$514.00
08/10/2010	PAYMENT	HINNIE GUCKES CHECK BANK: 94-77 NUM: 1443	$-259.35	$771.00
07/08/2010	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,030.35	$1,030.35
12/15/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1383	$-736.00	$0.00
10/07/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1363	$-368.00	$736.00
08/19/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1349	$-369.34	$1,104.00
07/06/2009	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,473.34	$1,473.34
02/19/2009	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1295	$-409.21	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.01	$409.21
01/14/2009	PAYMENT	GUCKES, HENRY (HINNIE) P ETAL CHECK BANK: 94-77 NUM: 1282	$-357.00	$407.20
11/13/2008	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1261	$-716.48	$764.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.82	$1,480.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.38	$1,444.86
07/15/2008	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,430.48	$1,430.48
12/28/2007	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1155	$-692.00	$0.00
10/03/2007	PAYMENT	GUCKES, HENRY (HINNIE) P ETAL CHECK BANK: 94-77 NUM: 1119	$-346.00	$692.00
08/08/2007	PAYMENT	GUCKES, HINNIE CHECK BANK: 94-77 NUM: 1096	$-349.35	$1,038.00
07/12/2007	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,387.35	$1,387.35
12/22/2006	PAYMENT	GUCKES, HENRY (HINNIE) P ETAL CHECK BANK: 94-77 NUM: 1023	$-672.00	$0.00
08/21/2006	PAYMENT	GUCKES, HENRY (HINNIE) CHECK BANK: 94-77 NUM: 966	$-674.93	$672.00
07/12/2006	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,346.93	$1,346.93
08/09/2005	PAYMENT	GUCKES, HINNIE P. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,307.70	$0.00
07/15/2005	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,307.70	$1,307.70
08/12/2004	PAYMENT	GUCKES CHECK BANK: 94-77 NUM: 701	$-1,279.96	$0.00
07/08/2004	BILL	GUCKES, HENRY (HINNIE) P ETAL	$1,279.96	$1,279.96
01/13/2004	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 658	$-626.34	$0.00
09/29/2003	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 633	$-313.17	$626.34
08/19/2003	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 625	$-313.17	$939.51
07/18/2003	BILL	GUCKES, HINNIE & MARY	$1,252.68	$1,252.68
02/21/2003	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 1144	$-277.00	$0.00
12/24/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 572	$-277.00	$277.00
09/24/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 538	$-277.00	$554.00
08/15/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 529	$-279.09	$831.00
07/12/2002	BILL	GUCKES, HINNIE & MARY	$1,110.09	$1,110.09
02/20/2002	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 489	$-271.58	$0.00
12/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 472	$-271.58	$271.58
09/18/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 454	$-271.58	$543.16
08/14/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 0444	$-271.82	$814.74
07/12/2001	BILL	GUCKES, HINNIE & MARY	$1,086.56	$1,086.56
02/21/2001	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 411	$-268.39	$0.00
12/22/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 805	$-268.39	$268.39
09/22/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 391	$-268.39	$536.78
08/26/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 750	$-268.62	$805.17
07/17/2000	BILL	GUCKES, HINNIE & MARY	$1,073.79	$1,073.79
02/18/2000	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 666	$-283.26	$0.00
12/16/1999	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 636	$-283.26	$283.26
09/28/1999	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 598	$-283.26	$566.52
08/24/1999	PAYMENT	GUCKES, HINNIE & MARY CHECK BANK: 94-77 NUM: 566	$-283.44	$849.78
07/17/1999	BILL	GUCKES, HINNIE & MARY	$1,133.22	$1,133.22
09/15/1998	PAYMENT	T S & E CHECK	$-808.72	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.01	$808.72
07/13/1998	BILL	ROLLING MEADOWS PARTNERS LLC	$800.71	$800.71