Tax Account 020-755-15

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Owners

CONNELLY, JOY A TR
210 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-755-15
Account Type	Real Estate
Location	210 EMIGRANT WAY FERNLEY
Balance	$1,491.80
Currently Due	$375.80

Account ID

020-755-15

Account Type

Real Estate

Location

210 EMIGRANT WAY
FERNLEY

Balance

$1,491.80

Currently Due

$375.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.80
Total	$1,491.80
Paid	$0.00
Balance	$1,491.80
Due	$375.80
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

$1,491.80

Total

$1,491.80

Paid

$0.00

Balance

$1,491.80

Due

$375.80

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	Due	$375.80	$0.00	$375.80	$0.00	$375.80
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$0.00	$747.80
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,119.80
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,491.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.59	$0.00	$1,467.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,407.26	$0.00	$1,407.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,373.49	$0.00	$1,373.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.69	$0.00	$1,361.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.46	$0.00	$1,337.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
07/16/2024	BILL	CONNELLY, JOY A TR	$1,491.80	$1,491.80
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-369.59	$1,098.00
07/17/2023	BILL	CONNELLY, JOY A TR	$1,467.59	$1,467.59
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-355.73	$1,056.00
07/15/2022	BILL	CONNELLY, JOY A TR	$1,411.73	$1,411.73
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-351.77	$0.00
11/12/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 23284	$-351.77	$351.77
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.77	$703.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-351.95	$1,055.31
07/14/2021	BILL	CONNELLY, JOY A TR	$1,407.26	$1,407.26
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.49	$1,029.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-344.49	$684.51
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.49	$1,029.00
07/09/2020	BILL	CONNELLY, JOY A TR	$1,373.49	$1,373.49
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-341.69	$1,020.00
07/10/2019	BILL	CONNELLY, JOY A TR	$1,361.69	$1,361.69
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.46	$1,002.00
07/10/2018	BILL	CONNELLY, JOY A TR	$1,337.46	$1,337.46
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.90	$1,005.00
07/10/2017	BILL	CONNELLY, JOY A TR	$1,343.90	$1,343.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.79	$873.00
07/11/2016	BILL	CONNELLY, JOY A	$1,164.79	$1,164.79
02/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47320	$-300.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-300.46	$900.00
07/07/2015	BILL	DORFMAN, GLORIA TR	$1,200.46	$1,200.46
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-294.38	$882.00
07/08/2014	BILL	DORFMAN, GLORIA TR	$1,176.38	$1,176.38
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-288.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-288.00	$288.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-288.67	$864.00
07/08/2013	BILL	DORFMAN, GLORIA TR	$1,152.67	$1,152.67
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-295.69	$885.00
07/10/2012	BILL	DORFMAN, GLORIA TR	$1,180.69	$1,180.69
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.60	$657.00
07/08/2011	BILL	DORFMAN, GLORIA TR	$879.60	$879.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-214.98	$639.00
07/08/2010	BILL	DORFMAN, GLORIA TR	$853.98	$853.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-310.73	$921.00
07/06/2009	BILL	DORFMAN, GLORIA TR	$1,231.73	$1,231.73
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.86	$894.00
07/15/2008	BILL	DORFMAN, GLORIA TR	$1,195.86	$1,195.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-290.00	$290.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-291.03	$870.00
07/12/2007	BILL	DORFMAN, GLORIA TR	$1,161.03	$1,161.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$281.00	$281.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$281.00	$281.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$281.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$562.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-284.22	$843.00
07/12/2006	BILL	DORFMAN, GLORIA TR	$1,127.22	$1,127.22
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-273.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-273.00	$273.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-273.00	$546.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-275.39	$819.00
07/15/2005	BILL	DORFMAN, GLORIA TR	$1,094.39	$1,094.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-267.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-267.00	$267.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-267.00	$534.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-268.65	$801.00
07/08/2004	BILL	DORFMAN, GLORIA TR	$1,069.65	$1,069.65
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-261.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-261.74	$261.74
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-261.74	$523.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-261.77	$785.22
07/18/2003	BILL	DORFMAN, GLORIA TR	$1,046.99	$1,046.99
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-251.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-251.00	$502.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-252.65	$753.00
07/12/2002	BILL	DORFMAN, GLORIA TR	$1,005.65	$1,005.65
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79