Tax Account 020-681-10

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Owners

DENTON, JOSEPH D & MARY L
518 SUMMER ST
FERNLEY, NV 89408-0000

DENTON, MARY L

Account Summary

Account ID	020-681-10
Account Type	Real Estate
Location	518 SUMMER ST FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-681-10

Account Type

Real Estate

Location

518 SUMMER ST
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.51
Total	$1,568.51
Paid	$1,176.51
Balance	$392.00
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

$1,568.51

Total

$1,568.51

Paid

$1,176.51

Balance

$392.00

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	$392.51	$0.00	$392.51	$392.51	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.41	$0.00	$1,477.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.65	$0.00	$1,441.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,427.90	$0.00	$1,427.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.77	$0.00	$1,401.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.78	$0.00	$1,405.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.20	$0.00	$1,225.20	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-392.51	$1,176.00
07/16/2024	BILL	DENTON, JOSEPH D & MARY L	$1,568.51	$1,568.51
03/05/2024	PAYMENT	CHASE ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-386.99	$1,155.00
07/17/2023	BILL	DENTON, JOSEPH D & MARY L	$1,541.99	$1,541.99
03/03/2023	PAYMENT	CHASE ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-374.02	$1,110.00
07/15/2022	BILL	DENTON, JOSEPH D & MARY L	$1,484.02	$1,484.02
03/03/2022	PAYMENT	CHASE ACH CORE -	$-369.30	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-369.30	$369.30
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-369.30	$738.60
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-369.51	$1,107.90
07/14/2021	BILL	DENTON, JOSEPH D & MARY L	$1,477.41	$1,477.41
03/10/2021	PAYMENT	CHASE ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.65	$1,080.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.65	$718.35
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-361.65	$1,080.00
07/09/2020	BILL	DENTON, JOSEPH D & MARY L	$1,441.65	$1,441.65
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.90	$1,068.00
07/10/2019	BILL	DENTON, JOSEPH D & MARY L	$1,427.90	$1,427.90
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.77	$1,050.00
07/10/2018	BILL	DENTON, JOSEPH D & MARY L	$1,401.77	$1,401.77
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CHASE CHECK	$-352.78	$1,053.00
07/10/2017	BILL	DENTON, JOSEPH D & MARY L	$1,405.78	$1,405.78
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$306.00	$918.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.20	$918.00
07/11/2016	BILL	DENTON, JOSEPH D & MARY L	$1,225.20	$1,225.20
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.77	$945.00
07/07/2015	BILL	DENTON, JOSEPH D & MARY L	$1,260.77	$1,260.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-311.08	$924.00
07/08/2014	BILL	DENTON, JOSEPH D & MARY L	$1,235.08	$1,235.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.81	$906.00
07/08/2013	BILL	DENTON, JOSEPH D & MARY L	$1,208.81	$1,208.81
03/04/2013	PAYMENT	CHASE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.14	$906.00
07/10/2012	BILL	DENTON, JOSEPH D & MARY L	$1,210.14	$1,210.14
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-213.37	$639.00
07/08/2011	BILL	DENTON, JOSEPH D & MARY L	$852.37	$852.37
04/27/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123032	$-214.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.24	$214.24
12/20/2010	PAYMENT	CRAIG, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-206.00	$206.00
09/21/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1379	$-206.00	$412.00
08/11/2010	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 1314	$-209.66	$618.00
07/08/2010	BILL	CRAIG, JAMES R TR	$827.66	$827.66
02/08/2010	PAYMENT	CRAIG FAMILY TRUST CHECK BANK: 94-72 NUM: 1103	$-317.00	$0.00
01/05/2010	PAYMENT	INVESTORS PROPERTIES LLC CHECK BANK: 94-77 NUM: 3091	$-317.00	$317.00
10/07/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2836	$-317.00	$634.00
08/10/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2662	$-319.91	$951.00
07/06/2009	BILL	CRAIG, JAMES R TR	$1,270.91	$1,270.91
03/06/2009	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 2214	$-154.00	$0.00
02/10/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 2127	$-154.00	$154.00
01/06/2009	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1998*	$-102.66	$308.00
12/08/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1946	$-102.67	$410.66
11/07/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1859	$-102.67	$513.33
10/10/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1795	$-154.00	$616.00
09/05/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1681	$-154.00	$770.00
08/13/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1623	$-309.94	$924.00
07/15/2008	BILL	CRAIG, JAMES R TR	$1,233.94	$1,233.94
03/03/2008	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 1225	$-299.00	$0.00
01/10/2008	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 9453	$-299.00	$299.00
10/04/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 262	$-299.00	$598.00
08/16/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 9318	$-299.54	$897.00
07/12/2007	BILL	CRAIG, JAMES R TR	$1,196.54	$1,196.54
02/28/2007	PAYMENT	INVESTORS PROPERTIES, LLC CHECK BANK: 94-77 NUM: 9121	$-278.40	$0.00
01/09/2007	PAYMENT	INVESTORS PROPERTIES CHECK BANK: 94-77 NUM: 149	$-290.00	$278.40
10/13/2006	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-7074 NUM: 2752	$-301.60	$568.40
10/13/2006	ADJUST	remove to correct payment BANK: 94-7074 NUM: 2752	$290.00	$870.00
10/12/2006	VOID	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 2752	$-290.00	$580.00
08/23/2006	PAYMENT	VINTAGE REAL ESTATE SERVICE CHECK BANK: 94-7074 NUM: 2228	$-291.69	$870.00
07/12/2006	BILL	CRAIG, JAMES R TR	$1,161.69	$1,161.69
04/11/2006	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 1132	$-278.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.72	$278.72
01/13/2006	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 1388	$-268.00	$268.00
01/13/2006	AMENDMENT	postmarked 1/12/06	$-10.72	$536.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.72	$546.72
10/04/2005	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5335	$-268.00	$536.00
08/25/2005	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5308	$-271.64	$804.00
07/15/2005	BILL	CRAIG, JAMES R TR	$1,075.64	$1,075.64
03/09/2005	PAYMENT	GRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 5164	$-262.00	$0.00
01/10/2005	PAYMENT	GRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5104	$-262.00	$262.00
09/29/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 5020	$-262.00	$524.00
08/12/2004	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4981	$-265.00	$786.00
07/08/2004	BILL	CRAIG, JAMES R TR	$1,051.00	$1,051.00
04/21/2004	PAYMENT	CRAIG, JAMES R TR CHECK BANK: 94-72 NUM: 4854	$-550.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.72	$550.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.29	$524.67
09/26/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4612	$-257.19	$514.38
08/12/2003	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4569	$-257.22	$771.57
07/18/2003	BILL	CRAIG, JAMES R TR	$1,028.79	$1,028.79
11/26/2002	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4282	$-510.00	$0.00
10/09/2002	PAYMENT	CRAIG CONSTRUCTION COMPANY CHECK BANK: 94-72 NUM: 4217	$-255.00	$510.00
07/30/2002	PAYMENT	CRAIG CONSTRUCTION CO CHECK BANK: 94-72 NUM: 4121	$-257.98	$765.00
07/12/2002	BILL	CRAIG, JAMES R TR	$1,022.98	$1,022.98
08/03/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49131	$-695.46	$0.00
07/12/2001	BILL	PRISKE-JONES VENT/FERNLEY 19	$695.46	$695.46
03/09/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2533	$-34.09	$0.00
01/26/2001	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2453	$-35.45	$34.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.36	$69.54
10/12/2000	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 94-106 NUM: 1181	$-34.09	$68.18
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2045	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50