Tax Account 020-701-26

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Owners

LAMBERT, RONILE TRS
106 MOUNTAIN VIEW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-701-26
Account Type	Real Estate
Location	106 MOUNTAIN VIEW DR FERNLEY
Balance	$1,390.00
Currently Due	$0.00

Account ID

020-701-26

Account Type

Real Estate

Location

106 MOUNTAIN VIEW DR
FERNLEY

Balance

$1,390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,563.33
Total	$5,563.33
Paid	$4,173.33
Balance	$1,390.00
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

$5,563.33

Total

$5,563.33

Paid

$4,173.33

Balance

$1,390.00

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	$1,393.33	$0.00	$1,393.33	$1,393.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,390.00	$0.00	$1,390.00	$1,390.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,390.00	$0.00	$1,390.00	$0.00	$1,390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,420.47	$0.00	$5,420.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,004.59	$0.00	$5,004.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,689.96	$0.00	$4,689.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,370.36	$0.00	$4,370.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,139.32	$0.00	$4,139.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,966.30	$0.00	$3,966.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,856.52	$38.58	$3,895.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$434.05	$11.11	$445.16	$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
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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	RONILE A LAMBER EC WF - 025010203150507	$-1,390.00	$1,390.00
10/04/2024	PAYMENT	RONILE A LAMBER EC WF - 024100303106728	$-1,390.00	$2,780.00
08/15/2024	PAYMENT	RONILE A LAMBER EC WF - 024081503112076	$-1,393.33	$4,170.00
07/16/2024	BILL	LAMBERT, RONILE TRS	$5,563.33	$5,563.33
01/09/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 028774	$-1,355.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,355.00	$1,355.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,355.00	$2,710.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,355.47	$4,065.00
07/17/2023	BILL	MARX, LEROY	$5,420.47	$5,420.47
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$1,251.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.00	$2,502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,251.59	$3,753.00
07/15/2022	BILL	MARX, LEROY	$5,004.59	$5,004.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,172.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,172.43	$1,172.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,172.43	$2,344.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,172.67	$3,517.29
07/14/2021	BILL	MARX, LEROY	$4,689.96	$4,689.96
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,092.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,092.00	$1,092.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,092.00	$2,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,094.36	$3,276.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,094.36	$2,181.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,094.36	$3,276.00
07/09/2020	BILL	MARX, LEROY S ET AL	$4,370.36	$4,370.36
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,034.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,034.00	$1,034.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,034.00	$2,068.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,037.32	$3,102.00
07/10/2019	BILL	MARX, LEROY S ET AL	$4,139.32	$4,139.32
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-991.00	$991.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-991.00	$1,982.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-993.30	$2,973.00
07/10/2018	BILL	MARX, LEROY S ET AL	$3,966.30	$3,966.30
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-964.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-964.00	$964.00
09/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002925	$-1,967.10	$1,928.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.58	$3,895.10
07/10/2017	BILL	MARX, LEROY S	$3,856.52	$3,856.52
04/18/2017	PAYMENT	MARX, LEROY S CHECK NUM: 1547	$-6.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.62
03/21/2017	PAYMENT	MARX, LEROY S CHECK NUM: 1543	$-112.49	$5.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.62	$118.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$112.49
12/30/2016	PAYMENT	MARX, LEROY S CHECK NUM: 1518	$-108.00	$112.32
11/30/2016	PAYMENT	MARX, LEROY S CHECK NUM: 1509	$-108.00	$220.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.32	$328.32
08/23/2016	PAYMENT	MARX, LEROY S CHECK NUM: 1487	$-110.05	$324.00
07/11/2016	BILL	MARX, LEROY S	$434.05	$434.05
03/09/2016	PAYMENT	LEROY MARX CORK: D BANK: PNP INTERNET NUM: 23078923	$-113.00	$0.00
12/31/2015	PAYMENT	MARX, LEROY S CHECK NUM: 1457	$-113.00	$113.00
10/07/2015	PAYMENT	MARX, LEROY S CHECK NUM: 1416	$-113.00	$226.00
08/17/2015	PAYMENT	MARX, LEROY S CHECK NUM: 1402	$-117.24	$339.00
07/07/2015	BILL	MARX, LEROY S	$456.24	$456.24
08/22/2014	PAYMENT	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.64	$0.00
08/22/2014	PAYMENT	Auto Restore Payment CHECK NUM: 4889	$-187.46	$120.64
08/22/2014	ADJUST	Auto Adjust Out Payment NUM: 4889	$187.46	$308.10
08/22/2014	ADJUST	PAID INCORRECTLY NUM: 2155	$120.64	$120.64
08/22/2014	VOID	THE GAL-SAL CO CHECK NUM: 4889	$-187.46	$0.00
08/22/2014	VOID	DETRICK, LEONARD & SALLY CHECK NUM: 2155	$-120.64	$187.46
08/22/2014	PAYMENT	DETRICK CORPORATION CHECK NUM: 1006	$-51.34	$308.10
08/22/2014	PAYMENT	DETRICK, KENNETH & CAROL CHECK NUM: 5093	$-48.28	$359.44
08/22/2014	PAYMENT	DEANE, PAUL & DEANE CHECK NUM: 543	$-45.16	$407.72
07/08/2014	BILL	DETRICK, KENNETH ET AL	$452.88	$452.88
08/23/2013	PAYMENT	DETRICK CORPORATION CHECK NUM: 1072	$-383.95	$0.00
07/08/2013	BILL	DETRICK, KENNETH ET AL	$383.95	$383.95
08/22/2012	PAYMENT	THE GAL-SAL CO CHECK NUM: 4763	$-157.61	$0.00
08/22/2012	PAYMENT	DETRICK, LEONARD CHECK NUM: 1869	$-100.00	$157.61
08/22/2012	PAYMENT	DEANE, PAUL W & DINAH L CHECK NUM: 264	$-40.02	$257.61
08/22/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1081	$-40.02	$297.63
08/22/2012	PAYMENT	DETRICK, KENNETH CHECK NUM: 1190	$-40.02	$337.65
07/10/2012	BILL	DETRICK, KENNETH ET AL	$377.67	$377.67
03/20/2012	PAYMENT	DETRICK CORPORATION CHECK NUM: 1078	$-3.84	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-0.15	$3.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$3.99
11/02/2011	PAYMENT	LEONARD DETRICK CHECK NUM: 1719	$-154.37	$3.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$158.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$154.37
07/08/2011	BILL	RAFTER RC ENTERPRISES LLC	$152.82	$152.82
03/15/2011	PAYMENT	DETRICK ENTERPRISES CHECK NUM: 1000514274	$-1,100.67	$0.00
03/01/2011	INTEREST	Monthly Interest	$4.67	$1,100.67
02/01/2011	INTEREST	Monthly Interest	$4.67	$1,096.00
01/20/2011	AMENDMENT	postage	$44.32	$1,091.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$1,047.01
01/04/2011	INTEREST	Monthly Interest	$4.67	$1,040.50
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,035.83
12/01/2010	INTEREST	Monthly Interest	$4.67	$935.83
11/01/2010	INTEREST	Monthly Interest	$4.67	$931.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$926.49
10/01/2010	INTEREST	Monthly Interest	$4.67	$922.82
09/01/2010	INTEREST	Monthly Interest	$4.67	$918.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$913.48
08/24/2010	INTEREST	Monthly Interest	$4.67	$911.94
07/08/2010	BILL	RAFTER RC ENTERPRISES LLC	$143.43	$907.27
07/02/2010	INTEREST	Monthly Interest	$4.67	$763.84
07/02/2010	INTEREST	Monthly Interest	$4.67	$759.17
06/11/2010	AMENDMENT	Recon Recording	$15.00	$754.50
06/01/2010	INTEREST	Monthly Interest	$21.88	$739.50
05/03/2010	AMENDMENT	3rd yr certified mailing	$11.08	$717.62
05/03/2010	INTEREST	Monthly Interest	$2.76	$706.54
03/31/2010	INTEREST	Monthly Interest	$2.76	$703.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.06	$701.02
03/01/2010	INTEREST	Monthly Interest	$2.76	$684.96
02/01/2010	INTEREST	Monthly Interest	$2.76	$682.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.35	$679.44
01/04/2010	INTEREST	Monthly Interest	$2.76	$669.09
12/01/2009	INTEREST	Monthly Interest	$2.76	$666.33
11/03/2009	INTEREST	Monthly Interest	$2.76	$663.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.77	$660.81
10/05/2009	INTEREST	Monthly Interest	$2.76	$655.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$652.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$649.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$647.18
07/06/2009	BILL	RAFTER RC ENTERPRISES LLC	$229.42	$644.42
07/01/2009	INTEREST	Monthly Interest	$2.76	$415.00
07/01/2009	INTEREST	Monthly Interest	$2.76	$412.24
06/01/2009	INTEREST	Monthly Interest	$27.65	$409.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.23	$381.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$358.60
12/01/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379639	$-288.72	$343.61
11/03/2008	INTEREST	Monthly Interest	$1.90	$632.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	RAFTER RC ENTERPRISES LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
09/21/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 3375100	$-80.93	$228.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	RAFTER RC ENTERPRISES LLC	$305.82	$305.82
04/30/2007	PAYMENT	RAFTER RC HOMES CORK: D BANK: CC NUM: VISA	$-149.80	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$149.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$155.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.00	$149.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/12/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1094	$-70.00	$140.00
08/29/2006	PAYMENT	RAFTER RC ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1093	$-73.17	$210.00
07/12/2006	BILL	RAFTER RC ENTERPRISES LLC	$283.17	$283.17