Tax Account 020-729-11

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Owners

ELSMORE, JEREMY K & HEATHER M
338 GARDEN LN
FERNLEY, NV 89408-0000

ELSMORE, HEATHER M

Account Summary

Account ID	020-729-11
Account Type	Real Estate
Location	338 GARDEN LN FERNLEY
Balance	$441.00
Currently Due	$0.00

Account ID

020-729-11

Account Type

Real Estate

Location

338 GARDEN LN
FERNLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.63
Total	$1,765.63
Paid	$1,324.63
Balance	$441.00
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

$1,765.63

Total

$1,765.63

Paid

$1,324.63

Balance

$441.00

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	$442.63	$0.00	$442.63	$442.63	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.38	$0.00	$1,733.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,668.12	$0.00	$1,668.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,656.18	$0.00	$1,656.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,615.21	$0.00	$1,615.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,596.39	$0.00	$1,596.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,565.35	$0.00	$1,565.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,564.61	$0.00	$1,564.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,380.02	$0.00	$1,380.02	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-441.00	$441.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.63	$1,323.00
07/16/2024	BILL	ELSMORE, JEREMY K & HEATHER M	$1,765.63	$1,765.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.38	$1,299.00
07/17/2023	BILL	ELSMORE, JEREMY K & HEATHER M	$1,733.38	$1,733.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.12	$1,251.00
07/15/2022	BILL	ELSMORE, JEREMY K & HEATHER M	$1,668.12	$1,668.12
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.99	$0.00
12/01/2021	PAYMENT	AMROCK LLC CHECK 310412	$-413.99	$413.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.99	$827.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.21	$1,241.97
07/14/2021	BILL	ELSMORE, JEREMY K & HEATHER M	$1,656.18	$1,656.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-399.79	$0.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-406.21	$399.79
08/11/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226024	$-809.21	$806.00
07/09/2020	BILL	ELSMORE, JEREMY K & HEATHER M	$1,615.21	$1,615.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-399.39	$1,197.00
07/10/2019	BILL	ELSMORE, JEREMY K & HEATHER M	$1,596.39	$1,596.39
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-391.00	$782.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.35	$1,173.00
07/10/2018	BILL	ELSMORE, JEREMY K & HEATHER M	$1,565.35	$1,565.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.61	$1,173.00
07/10/2017	BILL	ELSMORE, JEREMY K & HEATHER M	$1,564.61	$1,564.61
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 164409	$-344.00	$344.00
09/20/2016	PAYMENT	LAWSON, EVELYN C CHECK NUM: 200	$-344.00	$688.00
08/18/2016	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK NUM: 194	$-348.02	$1,032.00
07/11/2016	BILL	LAWSON, ROBERT B & EVELYN C	$1,380.02	$1,380.02
08/03/2015	PAYMENT	ESTATE OF EVELYN C LAWSON CHECK NUM: 159	$-4,009.86	$0.00
08/03/2015	AMENDMENT	remove int/paid on time	$-17.17	$4,009.86
08/03/2015	INTEREST	Monthly Interest	$17.17	$4,027.03
07/07/2015	BILL	LAWSON, ROBERT B & EVELYN C	$1,415.26	$4,009.86
07/07/2015	INTEREST	Monthly Interest	$17.17	$2,594.60
07/01/2015	INTEREST	Monthly Interest	$17.17	$2,577.43
06/01/2015	INTEREST	Monthly Interest	$121.05	$2,560.26
05/01/2015	INTEREST	Monthly Interest	$5.63	$2,439.21
03/31/2015	INTEREST	Monthly Interest	$5.63	$2,433.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$96.95	$2,427.95
03/02/2015	INTEREST	Monthly Interest	$5.63	$2,331.00
02/02/2015	INTEREST	Monthly Interest	$5.63	$2,325.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.34	$2,319.74
01/02/2015	INTEREST	Monthly Interest	$5.63	$2,257.40
12/01/2014	INTEREST	Monthly Interest	$5.63	$2,251.77
11/03/2014	INTEREST	Monthly Interest	$5.63	$2,246.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.65	$2,240.51
10/01/2014	INTEREST	Monthly Interest	$5.63	$2,205.86
09/02/2014	INTEREST	Monthly Interest	$5.63	$2,200.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.88	$2,194.60
07/08/2014	BILL	LAWSON, ROBERT B & EVELYN C	$1,385.06	$2,180.72
07/07/2014	INTEREST	Monthly Interest	$5.63	$795.66
07/01/2014	INTEREST	Monthly Interest	$5.63	$790.03
06/02/2014	INTEREST	Monthly Interest	$56.33	$784.40
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$728.07
03/26/2014	PENALTY	POSTAGE	$1.00	$724.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.80	$723.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.52	$689.52
08/06/2013	PAYMENT	LAWSON, ROBERT B/EVELYN C CHECK NUM: 1588	$-678.42	$676.00
07/08/2013	BILL	LAWSON, ROBERT B & EVELYN C	$1,354.42	$1,354.42
01/24/2013	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK NUM: 1554	$-681.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$681.36
08/17/2012	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK NUM: 1526	$-670.49	$668.00
07/10/2012	BILL	LAWSON, ROBERT B & EVELYN C	$1,338.49	$1,338.49
12/14/2011	PAYMENT	LAWSON, ROBERT B & EVELYN C CORK: B NUM: 1493	$-468.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$468.42
08/14/2011	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK NUM: 1478	$-469.00	$468.40
07/08/2011	BILL	LAWSON, ROBERT B & EVELYN C	$937.40	$937.40
02/15/2011	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK NUM: 1451	$-712.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.70	$712.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.08	$690.08
08/11/2010	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1410	$-229.21	$681.00
07/08/2010	BILL	LAWSON, ROBERT B & EVELYN C	$910.21	$910.21
02/24/2010	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1383	$-328.00	$0.00
12/14/2009	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1371	$-328.00	$328.00
10/01/2009	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1357	$-328.00	$656.00
08/06/2009	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1347	$-330.42	$984.00
07/06/2009	BILL	LAWSON, ROBERT B & EVELYN C	$1,314.42	$1,314.42
02/25/2009	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1304	$-1,001.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.90	$1,001.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.76	$969.76
08/12/2008	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1243	$-319.17	$957.00
07/15/2008	BILL	LAWSON, ROBERT B & EVELYN C	$1,276.17	$1,276.17
02/22/2008	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1189	$-309.00	$0.00
12/20/2007	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1171	$-309.00	$309.00
09/25/2007	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1138	$-309.00	$618.00
07/24/2007	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1113	$-310.53	$927.00
07/12/2007	BILL	LAWSON, ROBERT B & EVELYN C	$1,237.53	$1,237.53
02/20/2007	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1046	$-300.00	$0.00
12/07/2006	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 1018	$-300.00	$300.00
09/14/2006	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 988	$-300.00	$600.00
08/11/2006	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 968	$-301.50	$900.00
07/12/2006	BILL	LAWSON, ROBERT B & EVELYN C	$1,201.50	$1,201.50
02/28/2006	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 917	$-291.00	$0.00
10/11/2005	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 864	$-582.00	$291.00
08/12/2005	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 842	$-293.50	$873.00
07/15/2005	BILL	LAWSON, ROBERT B & EVELYN C	$1,166.50	$1,166.50
03/09/2005	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 791	$-285.00	$0.00
12/08/2004	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 763	$-285.00	$285.00
09/29/2004	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 734	$-285.00	$570.00
08/10/2004	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 715	$-286.42	$855.00
07/08/2004	BILL	LAWSON, ROBERT B & EVELYN C	$1,141.42	$1,141.42
02/20/2004	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 658	$-279.28	$0.00
12/16/2003	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 630	$-279.28	$279.28
10/01/2003	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 601	$-279.28	$558.56
07/30/2003	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 584	$-279.30	$837.84
07/18/2003	BILL	LAWSON, ROBERT B & EVELYN C	$1,117.14	$1,117.14
02/24/2003	PAYMENT	LAWSON, ROBERT CHECK BANK: 94-77 NUM: 534	$-265.00	$0.00
01/03/2003	PAYMENT	LAWSON, ROBERT B & EVELYN C CHECK BANK: 94-77 NUM: 513	$-265.00	$265.00
10/01/2002	PAYMENT	LAWSON, ROBERT CHECK BANK: 94-169 NUM: 468	$-265.00	$530.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58575	$-265.56	$795.00
07/12/2002	BILL	COTTONWOOD LANE HOMES LLC	$1,060.56	$1,060.56
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12