Tax Account 020-636-20

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Owners

TRUHLS, ELAINE M
502 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-636-20
Account Type	Real Estate
Location	502 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-636-20

Account Type

Real Estate

Location

502 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.45
Total	$1,619.45
Paid	$1,619.45
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

$1,619.45

Total

$1,619.45

Paid

$1,619.45

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	$407.45	$0.00	$407.45	$407.45	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.46	$0.00	$1,591.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,528.48	$0.00	$1,528.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.62	$0.00	$1,520.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,468.61	$0.00	$1,468.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.29	$0.00	$1,441.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.15	$0.00	$1,444.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.63	$0.00	$1,262.63	$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
03/04/2025	PAYMENT	ELAINE M TRUHLS PNP PNP - 172019364	$-404.00	$0.00
01/06/2025	PAYMENT	TRUHLS, ELAINE M CHECK 1260	$-404.00	$404.00
10/04/2024	PAYMENT	TRUHLS, ELAINE M CHECK 1245	$-404.00	$808.00
08/27/2024	PAYMENT	TRUHLS, ELAINE M CHECK 1242	$-407.45	$1,212.00
07/16/2024	BILL	TRUHLS, ELAINE M	$1,619.45	$1,619.45
02/26/2024	PAYMENT	ELAINE M TRUHLS PNP PNP - 151699604	$-397.00	$0.00
01/03/2024	PAYMENT	TRUHLS, ELAINE M CHECK 1234	$-397.00	$397.00
10/02/2023	PAYMENT	ELAINE M TRUHLS PNP PNP - 143290209	$-356.00	$794.00
08/21/2023	PAYMENT	ELAINE M TRUHLS PNP PNP - 141234556	$-441.46	$1,150.00
07/17/2023	BILL	TRUHLS, ELAINE M	$1,591.46	$1,591.46
03/06/2023	PAYMENT	ELAINE M TRUHLS PNP PNP - 130729677	$-359.00	$0.00
01/09/2023	PAYMENT	ELAINE M TRUHLS PNP PNP - 127378423	$-405.00	$359.00
10/03/2022	PAYMENT	ELAINE M TRUHLS PNP PNP - 121871878	$-382.00	$764.00
08/15/2022	PAYMENT	ELAINE TRUHLS PNP PNP - 119341460	$-382.48	$1,146.00
07/15/2022	BILL	TRUHLS, ELAINE M	$1,528.48	$1,528.48
03/07/2022	PAYMENT	ELAINE TRUHLS PNP PNP - 110227807	$-380.09	$0.00
01/03/2022	PAYMENT	ELAINE M TRUHLS PNP PNP - 106135596	$-380.09	$380.09
10/04/2021	PAYMENT	ELAINE M TRUHLS PNP PNP - 101197841	$-380.09	$760.18
08/16/2021	PAYMENT	ELAINE M TRUHLS PNP PNP - 98845655	$-380.35	$1,140.27
07/14/2021	BILL	TRUHLS, ELAINE M	$1,520.62	$1,520.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$373.60	$1,110.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-373.60	$736.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-373.60	$1,110.00
07/09/2020	BILL	TRUHLS, ELAINE M	$1,483.60	$1,483.60
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-367.61	$1,101.00
07/10/2019	BILL	TRUHLS, ELAINE M	$1,468.61	$1,468.61
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.29	$1,080.00
07/10/2018	BILL	TRUHLS, ELAINE M	$1,441.29	$1,441.29
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-364.15	$1,080.00
07/10/2017	BILL	TRUHLS, ELAINE M	$1,444.15	$1,444.15
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-315.00	$315.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$315.00	$945.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-315.00	$630.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.63	$945.00
07/11/2016	BILL	TRUHLS, ELAINE M	$1,262.63	$1,262.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.12	$972.00
07/07/2015	BILL	TRUHLS, ELAINE M	$1,298.12	$1,298.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-320.32	$951.00
07/08/2014	BILL	TRUHLS, ELAINE M	$1,271.32	$1,271.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-310.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-310.00	$310.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-310.00	$620.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-313.99	$930.00
07/08/2013	BILL	TRUHLS, ELAINE M	$1,243.99	$1,243.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.86	$972.00
07/10/2012	BILL	TRUHLS, ELAINE M	$1,299.86	$1,299.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.90	$672.00
07/08/2011	BILL	TRUHLS, ELAINE M	$899.90	$899.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.82	$654.00
07/08/2010	BILL	TRUHLS, ELAINE M	$873.82	$873.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-314.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-314.00	$314.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-314.00	$628.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-315.21	$942.00
07/06/2009	BILL	TRUHLS, ELAINE M	$1,257.21	$1,257.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-305.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-305.00	$305.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-305.00	$610.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-305.64	$915.00
07/15/2008	BILL	TRUHLS, ELAINE M	$1,220.64	$1,220.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-292.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-292.00	$292.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-292.00	$584.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-292.30	$876.00
07/12/2007	BILL	TRUHLS, ELAINE M	$1,168.30	$1,168.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-285.26	$849.00
07/12/2006	BILL	TRUHLS, ELAINE M	$1,134.26	$1,134.26
03/03/2006	PAYMENT	MORTGAGE IT CHECK BANK: 62-28 NUM: 60090300	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-276.22	$825.00
07/15/2005	BILL	CASSINELLI, ROBERT H ET AL	$1,101.22	$1,101.22
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-269.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-269.00	$269.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-269.00	$538.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-269.46	$807.00
07/08/2004	BILL	CASSINELLI, ROBERT H ET AL	$1,076.46	$1,076.46
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-263.41	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-263.41	$263.41
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-263.41	$526.82
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-263.42	$790.23
07/18/2003	BILL	CASSINELLI, ROBERT H ET AL	$1,053.65	$1,053.65
03/07/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 610249	$-254.00	$0.00
01/08/2003	PAYMENT	OPTION ONE CHECK BANK: 0160-433 NUM: 588792	$-254.00	$254.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-254.00	$508.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-255.56	$762.00
07/12/2002	BILL	CASSINELLI, ROBERT H	$1,017.56	$1,017.56