Tax Account 020-642-20

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Owners

DAVIS, SHERI L
231 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-20
Account Type	Real Estate
Location	231 POPPY HILLS DR FERNLEY
Balance	$545.00
Currently Due	$0.00

Account ID

020-642-20

Account Type

Real Estate

Location

231 POPPY HILLS DR
FERNLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.18
Total	$2,183.18
Paid	$1,638.18
Balance	$545.00
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

$2,183.18

Total

$2,183.18

Paid

$1,638.18

Balance

$545.00

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	$548.18	$0.00	$548.18	$548.18	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,139.77	$24.15	$2,163.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,051.36	$0.00	$2,051.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.26	$0.00	$2,028.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,976.46	$0.00	$1,976.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,947.12	$0.00	$1,947.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,905.88	$0.00	$1,905.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,895.22	$0.00	$1,895.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,702.27	$0.00	$1,702.27	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
12/30/2024	PAYMENT	SHERI L DAVIS PNP PNP - 168382127	$-545.00	$545.00
10/11/2024	PAYMENT	DAVIS, SHERI L CHECK 2589	$-545.00	$1,090.00
08/22/2024	PAYMENT	DAVIS, SHERI L CHECK 2509	$-548.18	$1,635.00
07/16/2024	BILL	DAVIS, SHERI L	$2,183.18	$2,183.18
04/09/2024	PAYMENT	DAVIS, SHERI L CHECK 2485	$-25.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$24.15
03/11/2024	PAYMENT	DAVIS, SHERI L CHECK 2475	$-534.00	$23.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$557.22
01/09/2024	PAYMENT	DAVIS, SHERI L CHECK 2464	$-534.00	$556.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$1,090.33
10/09/2023	PAYMENT	DAVIS, SHERI L CHECK 2829	$-534.00	$1,089.47
09/12/2023	PAYMENT	DAVIS, SHERI L CHECK 2822	$-536.77	$1,623.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.47	$2,160.24
07/17/2023	BILL	DAVIS, SHERI L	$2,138.77	$2,138.77
03/09/2023	PAYMENT	DAVIS, SHERI L CHECK 2785	$-512.00	$0.00
01/13/2023	PAYMENT	DAVIS, SHERI L CHECK 2775	$-512.00	$512.00
10/12/2022	PAYMENT	DAVIS, SHERI L CHECK 2754	$-512.00	$1,024.00
08/22/2022	PAYMENT	DAVIS, SHERI L CHECK 2741	$-515.36	$1,536.00
07/15/2022	BILL	DAVIS, SHERI L	$2,051.36	$2,051.36
03/10/2022	PAYMENT	DAVIS, SHERI L CHECK 2700	$-507.01	$0.00
01/07/2022	PAYMENT	DAVIS, SHERI L CHECK 2681	$-507.01	$507.01
10/08/2021	PAYMENT	DAVIS, SHERI L CHECK 2660	$-507.01	$1,014.02
09/07/2021	PAYMENT	DAVIS, SHERI L CHECK 2646	$-507.23	$1,521.03
07/14/2021	BILL	DAVIS, SHERI L	$2,028.26	$2,028.26
03/08/2021	PAYMENT	DAVIS, SHERI L CHECK 2610	$-494.00	$0.00
01/05/2021	PAYMENT	DAVIS, SHERI L CHECK 2592	$-494.00	$494.00
10/14/2020	PAYMENT	DAVIS, SHERI L CHECK NUM: 2569	$-494.00	$988.00
08/13/2020	PAYMENT	DAVIS, SHERI L CHECK NUM: 2555	$-494.46	$1,482.00
07/09/2020	BILL	DAVIS, SHERI L	$1,976.46	$1,976.46
03/10/2020	PAYMENT	DAVIS, SHERI L CHECK NUM: 2516	$-486.00	$0.00
01/07/2020	PAYMENT	DAVIS, SHERI L CHECK NUM: 2438	$-486.00	$486.00
10/09/2019	PAYMENT	DAVIS, SHERI L CHECK NUM: 2410	$-486.00	$972.00
08/09/2019	PAYMENT	DAVIS, SHERI L CHECK NUM: 2396	$-489.12	$1,458.00
07/10/2019	BILL	DAVIS, SHERI L	$1,947.12	$1,947.12
03/08/2019	PAYMENT	DAVIS, SHERI L CHECK NUM: 2357	$-476.00	$0.00
01/09/2019	PAYMENT	DAVIS, SHERI L CHECK NUM: 2340	$-476.00	$476.00
09/14/2018	PAYMENT	DAVIS, SHERI L CHECK NUM: 2319	$-476.00	$952.00
08/17/2018	PAYMENT	DAVIS, SHERI L CHECK NUM: 2311	$-477.88	$1,428.00
07/10/2018	BILL	DAVIS, SHERI L	$1,905.88	$1,905.88
03/06/2018	PAYMENT	DAVIS, SHERI L CHECK NUM: 2284	$-473.00	$0.00
01/16/2018	PAYMENT	DAVIS, SHERI L CHECK NUM: 2274	$-473.00	$473.00
10/10/2017	PAYMENT	DAVIS, SHERI L CHECK NUM: 2254	$-473.00	$946.00
08/14/2017	PAYMENT	DAVIS, SHERI L CHECK NUM: 2233	$-476.22	$1,419.00
07/10/2017	BILL	DAVIS, SHERI L	$1,895.22	$1,895.22
03/08/2017	PAYMENT	DAVIS, SHERI L CHECK NUM: 2192	$-425.00	$0.00
01/10/2017	PAYMENT	DAVIS, SHERI L CHECK NUM: 2176	$-425.00	$425.00
10/10/2016	PAYMENT	DAVIS, SHERI L CHECK NUM: 2150	$-425.00	$850.00
08/10/2016	PAYMENT	DAVIS, SHERI L CHECK NUM: 2143	$-427.27	$1,275.00
07/11/2016	BILL	DAVIS, SHERI L	$1,702.27	$1,702.27
03/09/2016	PAYMENT	DAVIS, SHERI L CHECK NUM: 2102	$-434.00	$0.00
01/08/2016	PAYMENT	DAVIS, SHERI L CHECK NUM: 2085	$-434.00	$434.00
10/09/2015	PAYMENT	DAVIS, SHERI L CHECK NUM: 2073	$-434.00	$868.00
08/07/2015	PAYMENT	DAVIS, SHERI L CHECK NUM: 2064	$-434.86	$1,302.00
07/07/2015	BILL	DAVIS, SHERI L	$1,736.86	$1,736.86
02/24/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 137216	$-424.00	$0.00
01/07/2015	PAYMENT	DAVIS, SHERI L CHECK NUM: 2014	$-424.00	$424.00
10/10/2014	PAYMENT	DAVIS, SHERI L CHECK NUM: 2007	$-424.00	$848.00
08/06/2014	PAYMENT	DAVIS, SHERI L CHECK NUM: 2004	$-425.29	$1,272.00
07/08/2014	BILL	DAVIS, SHERI L	$1,697.29	$1,697.29
03/07/2014	PAYMENT	DAVIS, SHERI L CHECK NUM: 4040	$-417.00	$0.00
01/10/2014	PAYMENT	DAVIS, SHERI L CHECK NUM: 4028	$-417.00	$417.00
09/18/2013	PAYMENT	DAVIS, SHERI LEE CHECK NUM: 4004	$-417.00	$834.00
08/05/2013	PAYMENT	DAVIS, SHERI LEE CHECK NUM: 3995	$-419.93	$1,251.00
07/08/2013	BILL	DAVIS, SHERI L	$1,670.93	$1,670.93
02/28/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 5820	$-383.00	$0.00
12/18/2012	PAYMENT	MATTHEW ELWING CHECK NUM: 6645	$-425.00	$383.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-406.79	$1,212.00
07/10/2012	BILL	ELWING, MATTHEW WAYNE ET AL	$1,618.79	$1,618.79
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-303.53	$906.00
07/08/2011	BILL	ELWING, MATTHEW WAYNE ET AL	$1,209.53	$1,209.53
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-295.42	$879.00
07/08/2010	BILL	ELWING, MATTHEW WAYNE ET AL	$1,174.42	$1,174.42
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$429.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-431.21	$1,287.00
07/06/2009	BILL	ELWING, MATTHEW WAYNE ET AL	$1,718.21	$1,718.21
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-417.20	$1,251.00
07/15/2008	BILL	ELWING, MATTHEW WAYNE ET AL	$1,668.20	$1,668.20
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-400.00	$400.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-402.09	$1,200.00
07/12/2007	BILL	ELWING, MATTHEW WAYNE ET AL	$1,602.09	$1,602.09
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-388.00	$388.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-388.00	$776.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-391.42	$1,164.00
07/12/2006	BILL	ELWING, MATTHEW WAYNE ET AL	$1,555.42	$1,555.42
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-377.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-377.00	$377.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-377.00	$754.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-379.12	$1,131.00
07/15/2005	BILL	ELWING, MATTHEW WAYNE ET AL	$1,510.12	$1,510.12
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-370.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-370.00	$370.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-370.00	$740.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-373.30	$1,110.00
07/08/2004	BILL	ELWING, MATTHEW WAYNE ET AL	$1,483.30	$1,483.30
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-362.79	$0.00
01/07/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 901878	$-362.79	$362.79
10/09/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40199935	$-14.51	$725.58
10/09/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 802066	$-362.80	$740.09
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 801177	$-362.79	$1,102.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.51	$1,465.68
07/18/2003	BILL	ELWING, MATTHEW WAYNE ET AL	$1,451.17	$1,451.17
03/05/2003	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 16-24 NUM: 1238	$-347.00	$0.00
01/07/2003	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 16-24 NUM: 1222	$-347.00	$347.00
10/01/2002	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1181	$-347.00	$694.00
08/09/2002	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1174	$-350.48	$1,041.00
07/12/2002	BILL	WALLACE, CRAIG & JACQUELINE	$1,391.48	$1,391.48
03/03/2002	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1125	$-340.32	$0.00
01/02/2002	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1102	$-340.32	$340.32
09/25/2001	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1075	$-340.32	$680.64
08/15/2001	PAYMENT	WALLACE, CRAIG & JACQUELINE CHECK BANK: 91-119 NUM: 1066	$-340.51	$1,020.96
07/12/2001	BILL	WALLACE, CRAIG & JACQUELINE	$1,361.47	$1,361.47
10/16/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15480	$-94.68	$0.00
10/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15441	$-47.34	$94.68
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-47.56	$142.02
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$189.58	$189.58
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-34.95	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.40	$34.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.40	$36.35
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-71.30	$34.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05