Tax Account 020-757-17

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Owners

MAGBY, LUCY LEE / ELLIS, RAYMOND
514 ST LOUIS RD
FERNLEY, NV 89408-0000

ELLIS, RAYMOND

Account Summary

Account ID	020-757-17
Account Type	Real Estate
Location	514 ST LOUIS RD FERNLEY
Balance	$1,493.87
Currently Due	$374.87

Account ID

020-757-17

Account Type

Real Estate

Location

514 ST LOUIS RD
FERNLEY

Balance

$1,493.87

Currently Due

$374.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.87
Total	$1,493.87
Paid	$0.00
Balance	$1,493.87
Due	$374.87
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

$1,493.87

Total

$1,493.87

Paid

$0.00

Balance

$1,493.87

Due

$374.87

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	$374.87	$0.00	$374.87	$0.00	$374.87
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$747.87
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,120.87
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,493.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.61	$0.00	$1,469.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,415.25	$0.00	$1,415.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,366.21	$0.00	$1,366.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,333.66	$200.17	$1,533.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,322.98	$113.47	$1,436.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.87	$13.96	$1,313.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,298.03	$0.00	$1,298.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,120.07	$0.00	$1,120.07	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	MAGBY, LUCY LEE / ELLIS, RAYMOND	$1,493.87	$1,493.87
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-368.61	$1,101.00
07/17/2023	BILL	MAGBY, LUCY LEE / ELLIS, RAYMOND	$1,469.61	$1,469.61
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-353.00	$706.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10033	$-356.25	$1,059.00
07/15/2022	BILL	MAGBY, LUCY LEE / ELLIS, RAYMOND	$1,415.25	$1,415.25
10/04/2021	PAYMENT	CHRISTOPHER LANE PNP PNP - 101103864	$-1,366.21	$0.00
07/14/2021	BILL	LANE, ROBERT & JEANNE F TRS	$1,366.21	$1,366.21
04/12/2021	PAYMENT	CHRISTOPHER LANE PNP PNP - 92119995	$-1,533.83	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$93.36	$1,533.83
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$60.04	$1,440.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.38	$1,380.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.39	$1,347.05
07/09/2020	BILL	LANE, ROBERT & JEANNE F TRS	$1,333.66	$1,333.66
03/30/2020	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2785	$-727.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$727.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.00	$726.00
02/05/2020	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 5476	$-363.15	$693.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.00	$1,056.15
11/12/2019	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2711	$-346.30	$1,023.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.15	$1,369.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.32	$1,336.30
07/10/2019	BILL	LANE, ROBERT & JEANNE F TRS	$1,322.98	$1,322.98
04/26/2019	PAYMENT	ROBERT LANE CORK: D BANK: PNP INTERNET NUM: 57782773	$-337.96	$0.00
04/04/2019	PENALTY	Postage	$1.00	$337.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.96	$336.96
01/08/2019	PAYMENT	LANE, ROBERT CHECK NUM: 4615	$-324.00	$324.00
09/25/2018	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 701	$-324.00	$648.00
08/14/2018	PAYMENT	LANE, ROBERT CHECK NUM: 271	$-327.87	$972.00
07/10/2018	BILL	LANE, ROBERT & JEANNE F TRS	$1,299.87	$1,299.87
03/06/2018	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2456	$-324.00	$0.00
12/28/2017	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2590	$-324.00	$324.00
09/28/2017	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2568	$-324.00	$648.00
08/28/2017	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 204	$-326.03	$972.00
07/10/2017	BILL	LANE, ROBERT & JEANNE F TRS	$1,298.03	$1,298.03
03/09/2017	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 4480	$-279.00	$0.00
12/29/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2440	$-279.00	$279.00
10/10/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 4744	$-279.00	$558.00
08/15/2016	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 4449	$-283.07	$837.00
07/11/2016	BILL	LANE, ROBERT & JEANNE F TRS	$1,120.07	$1,120.07
03/09/2016	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2422	$-628.07	$0.00
02/09/2016	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2405	$-620.49	$628.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.07	$1,248.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.99	$1,196.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.67	$1,167.50
07/07/2015	BILL	LANE, ROBERT & JEANNE F TRS	$1,155.83	$1,155.83
06/29/2015	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 476	$-321.55	$0.00
06/01/2015	INTEREST	Monthly Interest	$23.58	$321.55
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$297.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$295.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.32	$294.32
01/06/2015	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3920	$-283.00	$283.00
10/07/2014	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3857	$-283.00	$566.00
08/18/2014	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 2281	$-284.05	$849.00
07/08/2014	BILL	LANE, ROBERT & JEANNE F TRS	$1,133.05	$1,133.05
04/07/2014	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2224	$-289.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$289.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$288.08
01/14/2014	PAYMENT	LANE, ROBERT CHECK NUM: 835	$-277.00	$277.00
10/10/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2159	$-277.00	$554.00
08/23/2013	PAYMENT	LANE, ROBERT/JEANNE F CHECK NUM: 2097	$-279.60	$831.00
07/08/2013	BILL	LANE, ROBERT & JEANNE F TRS	$1,110.60	$1,110.60
03/05/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 3732	$-283.00	$0.00
01/03/2013	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1849	$-283.00	$283.00
10/04/2012	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 2000	$-283.00	$566.00
08/23/2012	PAYMENT	LANE, ROBERT & JEANNE F CHECK NUM: 1824	$-284.86	$849.00
07/10/2012	BILL	LANE, ROBERT & JEANNE F TRS	$1,133.86	$1,133.86
04/27/2012	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1071	$-950.77	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.86	$950.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.24	$892.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.73	$855.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.34	$834.94
07/08/2011	BILL	LANE, ROBERT & JEANNE F TRS	$826.60	$826.60
03/10/2011	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK NUM: 1182	$-200.00	$0.00
12/30/2010	PAYMENT	LANE, ROBERT/JEANNE F CHECK BANK: 11-35 NUM: 5278	$-200.00	$200.00
10/11/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5544	$-200.00	$400.00
08/10/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5196	$-202.54	$600.00
07/08/2010	BILL	LANE, ROBERT & JEANNE F TRS	$802.54	$802.54
03/08/2010	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5217	$-315.00	$0.00
12/31/2009	PAYMENT	LANE, ROBERT CHECK BANK: 11-35 NUM: 787	$-315.00	$315.00
10/09/2009	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 90-7162 NUM: 3106	$-315.00	$630.00
08/10/2009	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 711	$-318.64	$945.00
07/06/2009	BILL	LANE, ROBERT & JEANNE F TRS	$1,263.64	$1,263.64
03/02/2009	PAYMENT	LANE, ROBERT CHECK BANK: CREDIT CARD NUM: M.C.	$-306.00	$0.00
01/05/2009	PAYMENT	LANE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$306.00
10/09/2008	PAYMENT	LANE, ROBERT & JEANNE F CHECK BANK: 11-35 NUM: 5362	$-306.00	$612.00
08/20/2008	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5072	$-308.85	$918.00
07/15/2008	BILL	LANE, ROBERT & JEANNE F TRS	$1,226.85	$1,226.85
02/26/2008	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5356	$-297.00	$0.00
01/08/2008	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 5319	$-297.00	$297.00
09/25/2007	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 4987	$-297.00	$594.00
08/15/2007	PAYMENT	LANE, ROBERT & JEANNE F TRS CHECK BANK: 11-35 NUM: 4961	$-300.12	$891.00
07/12/2007	BILL	LANE, ROBERT & JEANNE F TRS	$1,191.12	$1,191.12
04/03/2007	PAYMENT	LANE, ROBERT & JEANNE CORK: D BANK: CC NUM: VISA	$-286.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.00	$286.00
12/14/2006	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4631	$-275.00	$275.00
10/03/2006	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4772	$-275.00	$550.00
08/18/2006	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 3490	$-277.89	$825.00
07/12/2006	BILL	LANE, ROBERT & JEANNE	$1,102.89	$1,102.89
03/03/2006	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4491	$-255.00	$0.00
12/21/2005	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4441	$-255.00	$255.00
09/28/2005	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4396	$-255.00	$510.00
09/22/2005	PAYMENT	LANE, ROBERT & JEANNE CHECK BANK: 11-35 NUM: 4389	$-559.68	$765.00
09/01/2005	INTEREST	Monthly Interest	$2.07	$1,324.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.25	$1,322.61
08/02/2005	INTEREST	Monthly Interest	$2.07	$1,312.36
07/15/2005	BILL	LANE, ROBERT & JEANNE	$1,021.19	$1,310.29
07/07/2005	INTEREST	Monthly Interest	$2.07	$289.10
07/07/2005	INTEREST	Monthly Interest	$2.07	$287.03
06/07/2005	INTEREST	Monthly Interest	$20.75	$284.96
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$264.21
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.96	$258.96
11/30/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 122301481	$-249.00	$249.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-249.00	$498.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-249.83	$747.00
07/08/2004	BILL	MUNDELL, TIMOTHY J	$996.83	$996.83
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-243.96	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-243.96	$243.96
08/29/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8322	$-243.96	$487.92
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-243.97	$731.88
07/18/2003	BILL	MUNDELL, TIMOTHY J	$975.85	$975.85
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-235.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-235.00	$470.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-238.15	$705.00
07/12/2002	BILL	MUNDELL, TIMOTHY J	$943.15	$943.15
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
09/24/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50471	$-31.64	$63.28
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