Tax Account 020-643-10

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Owners

LAWRENCE, ERIC J & ROBYN L TRS
217 POPPY HILLS DR
FERNLEY, NV 89408-0000

LAWRENCE, ROBYN L TRS

Account Summary

Account ID	020-643-10
Account Type	Real Estate
Location	217 POPPY HILLS DR FERNLEY
Balance	$562.00
Currently Due	$0.00

Account ID

020-643-10

Account Type

Real Estate

Location

217 POPPY HILLS DR
FERNLEY

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.23
Total	$2,248.23
Paid	$1,686.23
Balance	$562.00
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

$2,248.23

Total

$2,248.23

Paid

$1,686.23

Balance

$562.00

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	$562.23	$0.00	$562.23	$562.23	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.94	$0.00	$2,201.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,108.57	$0.00	$2,108.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,083.82	$0.00	$2,083.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,030.39	$0.00	$2,030.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,999.47	$0.00	$1,999.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,956.69	$20.56	$1,977.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,944.55	$0.00	$1,944.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,750.34	$0.00	$1,750.34	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/10/2024	PAYMENT	LAWRENCE, ERIC J & ROBYN L TRS CHECK 5565	$-562.00	$562.00
09/18/2024	PAYMENT	LAWRENCE, ERIC J & ROBYN L TRS CHECK 5547	$-562.00	$1,124.00
08/13/2024	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5537	$-562.23	$1,686.00
07/16/2024	BILL	LAWRENCE, ERIC J & ROBYN L	$2,248.23	$2,248.23
03/04/2024	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5500	$-550.00	$0.00
01/05/2024	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5489	$-550.00	$550.00
09/27/2023	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5471	$-550.00	$1,100.00
08/22/2023	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5459	$-551.94	$1,650.00
07/17/2023	BILL	LAWRENCE, ERIC J & ROBYN L	$2,201.94	$2,201.94
02/27/2023	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5411	$-527.00	$0.00
12/27/2022	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5395	$-527.00	$527.00
09/28/2022	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5369	$-527.00	$1,054.00
08/18/2022	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5358	$-527.57	$1,581.00
07/15/2022	BILL	LAWRENCE, ERIC J & ROBYN L	$2,108.57	$2,108.57
02/14/2022	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5306	$-520.90	$0.00
01/06/2022	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5293	$-520.90	$520.90
09/02/2021	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5244	$-521.12	$1,041.80
09/02/2021	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5247	$-520.90	$1,562.92
07/14/2021	BILL	LAWRENCE, ERIC J & ROBYN L	$2,083.82	$2,083.82
03/09/2021	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK CK. 5199	$-507.00	$0.00
12/28/2020	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK 5182	$-507.00	$507.00
09/10/2020	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK NUM: 5160	$-507.00	$1,014.00
08/10/2020	PAYMENT	LAWRENCE, ROBYN L CHECK NUM: 5147	$-509.39	$1,521.00
07/09/2020	BILL	LAWRENCE, ERIC J & ROBYN L	$2,030.39	$2,030.39
02/11/2020	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK NUM: 5109	$-499.00	$0.00
01/02/2020	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK NUM: 5095	$-499.00	$499.00
09/26/2019	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK NUM: 5065	$-499.00	$998.00
07/30/2019	PAYMENT	LAWRENCE, ERIC J & ROBYN L CHECK NUM: 5049	$-502.47	$1,497.00
07/10/2019	BILL	LAWRENCE, ERIC J & ROBYN L	$1,999.47	$1,999.47
04/11/2019	PAYMENT	LAWRENCE, ERIC & ROBIN CHECK NUM: 5006	$-509.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$509.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.56	$508.56
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.69	$1,467.00
07/10/2018	BILL	LAWRENCE, ERIC J & ROBYN L	$1,956.69	$1,956.69
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-486.55	$1,458.00
07/10/2017	BILL	LAWRENCE, ERIC J & ROBYN L	$1,944.55	$1,944.55
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-439.34	$1,311.00
07/11/2016	BILL	LAWRENCE, ERIC J & ROBYN L	$1,750.34	$1,750.34
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.85	$1,338.00
07/07/2015	BILL	LAWRENCE, ERIC J & ROBYN L	$1,784.85	$1,784.85
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$435.00	$435.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$435.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-438.89	$1,305.00
07/08/2014	BILL	LAWRENCE, ERIC J & ROBYN L	$1,743.89	$1,743.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-433.39	$1,293.00
07/08/2013	BILL	LAWRENCE, ERIC J & ROBYN L	$1,726.39	$1,726.39
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$850.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-427.63	$1,275.00
07/10/2012	BILL	LAWRENCE, ERIC J & ROBYN L	$1,702.63	$1,702.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-305.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-305.00	$305.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.00	$610.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-308.15	$915.00
07/08/2011	BILL	LAWRENCE, ERIC J & ROBYN L	$1,223.15	$1,223.15
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-299.64	$888.00
07/08/2010	BILL	LAWRENCE, ERIC J & ROBYN L	$1,187.64	$1,187.64
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.96	$1,314.00
07/06/2009	BILL	LAWRENCE, ERIC J & ROBYN L	$1,752.96	$1,752.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-356.45	$1,062.00
07/15/2008	BILL	LAWRENCE, ERIC J & ROBYN L	$1,418.45	$1,418.45
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-343.00	$343.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-346.68	$1,029.00
07/12/2007	BILL	LAWRENCE, ERIC J & ROBYN L	$1,375.68	$1,375.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$333.00	$333.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$666.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-336.62	$999.00
07/12/2006	BILL	LAWRENCE, ERIC J & ROBYN L	$1,335.62	$1,335.62
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-324.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-324.00	$324.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-324.00	$648.00
08/24/2005	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 28-43 NUM: 7557	$-324.72	$972.00
07/15/2005	BILL	TAYLOR, BRETT H & KAREN E	$1,296.72	$1,296.72
03/09/2005	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 4027	$-316.00	$0.00
01/10/2005	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3942	$-316.00	$316.00
10/05/2004	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3821	$-316.00	$632.00
08/11/2004	PAYMENT	TAYLOR, BRETT H & KAREN E CHECK BANK: 90-78 NUM: 3749	$-319.94	$948.00
07/08/2004	BILL	TAYLOR, BRETT H & KAREN E	$1,267.94	$1,267.94
10/24/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73122	$-620.50	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-310.25	$620.50
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-310.27	$930.75
07/18/2003	BILL	SHATTUCK, PETER W & NICOLE L	$1,241.02	$1,241.02
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-292.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-292.00	$292.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-292.00	$584.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-294.31	$876.00
07/12/2002	BILL	SHATTUCK, PETER W & NICOLE L	$1,170.31	$1,170.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-286.36	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-286.36	$286.36
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-286.36	$572.72
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-286.48	$859.08
07/12/2001	BILL	SHATTUCK, PETER W & NICOLE L	$1,145.56	$1,145.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-284.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-284.94	$284.94
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-74.78	$569.88
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 990109 NUM: 44503	$-210.16	$644.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-285.22	$854.82
07/17/2000	BILL	SHATTUCK, PETER W & NICOLE L	$1,140.04	$1,140.04
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-167.02	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$167.02
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-55.24	$164.82
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$220.06	$220.06