Tax Account 020-755-16

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Owners

NELSON, SANDRA A
6930 MCKINLEY AVE
ELKO, NV 89801-0000

Account Summary

Account ID	020-755-16
Account Type	Real Estate
Location	212 EMIGRANT WAY FERNLEY
Balance	$449.00
Currently Due	$0.00

Account ID

020-755-16

Account Type

Real Estate

Location

212 EMIGRANT WAY
FERNLEY

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.42
Total	$1,796.42
Paid	$1,347.42
Balance	$449.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,796.42

Total

$1,796.42

Paid

$1,347.42

Balance

$449.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.42	$0.00	$449.42	$449.42	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,701.06	$0.00	$1,701.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,582.31	$0.00	$1,582.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.90	$0.00	$1,520.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,435.73	$0.00	$1,435.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,388.72	$0.00	$1,388.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,346.53	$0.00	$1,346.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,342.82	$0.00	$1,342.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.74	$0.00	$1,163.74	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-449.00	$449.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-449.00	$898.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-449.42	$1,347.00
07/16/2024	BILL	NELSON, SANDRA A	$1,796.42	$1,796.42
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-425.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-425.00	$425.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-425.00	$850.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-426.06	$1,275.00
07/17/2023	BILL	NELSON, SANDRA A	$1,701.06	$1,701.06
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$395.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-395.00	$790.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-397.31	$1,185.00
07/15/2022	BILL	NELSON, SANDRA A	$1,582.31	$1,582.31
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.18	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.18	$380.18
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.18	$760.36
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-380.36	$1,140.54
07/14/2021	BILL	NELSON, SANDRA A	$1,520.90	$1,520.90
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-358.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-358.00	$358.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$361.73	$1,074.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-361.73	$712.27
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-361.73	$1,074.00
07/09/2020	BILL	NELSON, SANDRA A	$1,435.73	$1,435.73
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-1,388.72	$0.00
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC	$1,388.72	$1,388.72
08/02/2018	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1691	$-1,346.53	$0.00
07/10/2018	BILL	SNOWBIRD ASSOCIATES LLC	$1,346.53	$1,346.53
12/29/2017	PAYMENT	WESTERN TITLE CHECK NUM: 74479	$-670.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	CHASE CHECK	$-337.82	$1,005.00
07/10/2017	BILL	GRANDE, TIMOTHY R ET AL	$1,342.82	$1,342.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.74	$870.00
07/11/2016	BILL	GRANDE, TIMOTHY R ET AL	$1,163.74	$1,163.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-302.40	$897.00
07/07/2015	BILL	GRANDE, TIMOTHY R ET AL	$1,199.40	$1,199.40
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-296.35	$879.00
07/08/2014	BILL	GRANDE, TIMOTHY R ET AL	$1,175.35	$1,175.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-290.67	$861.00
07/08/2013	BILL	GRANDE, TIMOTHY R ET AL	$1,151.67	$1,151.67
03/04/2013	PAYMENT	CHASE CHECK	$-294.00	$0.00
01/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004097217	$-11.76	$294.00
01/03/2013	PAYMENT	JPMORGAN CHECK NUM: 61301957	$-294.00	$305.76
01/03/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301956	$-294.00	$599.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$893.76
08/20/2012	PAYMENT	CHASE CHECK	$-297.70	$882.00
07/10/2012	BILL	GRANDE, TIMOTHY R ET AL	$1,179.70	$1,179.70
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	CHASE CHECK	$-221.49	$657.00
07/08/2011	BILL	GRANDE, TIMOTHY R ET AL	$878.49	$878.49
03/07/2011	PAYMENT	CHASE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.90	$639.00
07/08/2010	BILL	GRANDE, TIMOTHY R ET AL	$852.90	$852.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-339.54	$1,014.00
07/06/2009	BILL	GRANDE, TIMOTHY R ET AL	$1,353.54	$1,353.54
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-328.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-328.00	$328.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-328.00	$656.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-330.12	$984.00
07/15/2008	BILL	GRANDE, TIMOTHY R ET AL	$1,314.12	$1,314.12
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-318.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-318.00	$318.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-318.00	$636.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-321.85	$954.00
07/12/2007	BILL	GRANDE, TIMOTHY R ET AL	$1,275.85	$1,275.85
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-295.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-295.00	$295.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-295.00	$590.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-296.35	$885.00
07/12/2006	BILL	GRANDE, TIMOTHY R ET AL	$1,181.35	$1,181.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-273.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-273.00	$273.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-273.00	$546.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-274.84	$819.00
07/15/2005	BILL	GRANDE, TIMOTHY R ET AL	$1,093.84	$1,093.84
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-267.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-267.00	$267.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-267.00	$534.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-268.10	$801.00
07/08/2004	BILL	GRANDE, TIMOTHY R ET AL	$1,069.10	$1,069.10
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-261.62	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-261.62	$261.62
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-261.62	$523.24
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-261.62	$784.86
07/18/2003	BILL	GRANDE, TIMOTHY R ET AL	$1,046.48	$1,046.48
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-251.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-251.00	$502.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-252.12	$753.00
07/12/2002	BILL	GRANDE, TIMOTHY R ET AL	$1,005.12	$1,005.12
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
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79