Tax Account 020-757-18

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Owners

SLIGER, RONDA J / KEATHLEY, JOSHUA A
512 ST LOUIS RD
FERNLEY, NV 89408

KEATHLEY, JOSHUA A

Account Summary

Account ID	020-757-18
Account Type	Real Estate
Location	512 ST LOUIS RD FERNLEY
Balance	$1,191.00
Currently Due	$397.00

Account ID

020-757-18

Account Type

Real Estate

Location

512 ST LOUIS RD
FERNLEY

Balance

$1,191.00

Currently Due

$397.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.00
Total	$1,591.00
Paid	$400.00
Balance	$1,191.00
Due	$397.00
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

$1,591.00

Total

$1,591.00

Paid

$400.00

Balance

$1,191.00

Due

$397.00

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	$400.00	$0.00	$400.00	$400.00	$0.00
2	10/07/2024	10/17/2024	Due	$397.00	$0.00	$397.00	$0.00	$397.00
3	01/06/2025	01/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$794.00
4	03/03/2025	03/13/2025	Due	$397.00	$0.00	$397.00	$0.00	$1,191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.93	$0.00	$1,563.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,496.46	$0.00	$1,496.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,460.09	$0.00	$1,460.09	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,445.75	$0.00	$1,445.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,419.08	$0.00	$1,419.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,423.12	$0.00	$1,423.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,242.02	$0.00	$1,242.02	$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	.45	.60	.20
2024-2025	S36	Water Ancillary Fee	409.32	102.51	306.81	102.27
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$1,191.00
07/16/2024	BILL	SLIGER, RONDA J / KEATHLEY, JOSHUA A	$1,591.00	$1,591.00
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-393.93	$1,170.00
07/17/2023	BILL	SLIGER, RONDA J / KEATHLEY, JOSHUA A	$1,563.93	$1,563.93
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-378.61	$1,125.00
07/15/2022	BILL	SLIGER, RONDA J / KEATHLEY, JOSHUA A	$1,503.61	$1,503.61
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-374.07	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-374.07	$374.07
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.07	$748.14
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-374.25	$1,122.21
07/14/2021	BILL	SLIGER, RONDA J & JOHN W	$1,496.46	$1,496.46
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$368.09	$1,092.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.09	$723.91
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.09	$1,092.00
07/09/2020	BILL	SLIGER, RONDA J & JOHN W	$1,460.09	$1,460.09
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-361.00	$361.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-362.75	$1,083.00
07/10/2019	BILL	SLIGER, RONDA J & JOHN W	$1,445.75	$1,445.75
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.08	$1,062.00
07/10/2018	BILL	SLIGER, RONDA J & JOHN W	$1,419.08	$1,419.08
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-358.12	$1,065.00
07/10/2017	BILL	SLIGER, RONDA J & JOHN W	$1,423.12	$1,423.12
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-310.00	$310.00
09/20/2016	PAYMENT	ALBONICO, ROBERT CHECK NUM: 548	$-310.00	$620.00
07/27/2016	PAYMENT	ALBONICO, ROBERT CHECK NUM: 552	$-312.02	$930.00
07/11/2016	BILL	ALBONICO, ROBERT F TR	$1,242.02	$1,242.02
11/30/2015	PAYMENT	ROBERT ALBONICO CHECK NUM: 551	$-12.76	$0.00
11/04/2015	PAYMENT	ALBONICO, ROBERT CHECK NUM: 550	$-319.00	$12.76
11/04/2015	PAYMENT	ALBONICO, ROBERT CHECK NUM: 546	$-319.00	$331.76
11/03/2015	PAYMENT	ALBONICO, ROBERT CHECK NUM: 549	$-319.00	$650.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.76	$969.76
08/18/2015	PAYMENT	ROBERT ALBONICO CHECK NUM: 545	$-320.53	$957.00
07/07/2015	BILL	ALBONICO, ROBERT F TR	$1,277.53	$1,277.53
10/06/2014	PAYMENT	ALBONICO, ROBERT CHECK NUM: 544	$-624.00	$0.00
08/18/2014	PAYMENT	ALBONICO, ROBERT CHECK NUM: 543	$-627.22	$624.00
07/08/2014	BILL	ALBONICO, ROBERT F TR	$1,251.22	$1,251.22
08/22/2013	PAYMENT	ROBERT ALBONICO CHECK NUM: 539	$-1,225.33	$0.00
07/08/2013	BILL	ALBONICO, ROBERT F TR	$1,225.33	$1,225.33
01/25/2013	PAYMENT	ALBONICO, ROBERT CHECK NUM: 535	$-314.00	$0.00
12/11/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 530	$-314.00	$314.00
09/04/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 488	$-314.00	$628.00
07/26/2012	PAYMENT	ROBERT ALBONICO CHECK NUM: 486	$-314.47	$942.00
07/10/2012	BILL	ALBONICO, ROBERT F TR	$1,256.47	$1,256.47
11/22/2011	PAYMENT	ALBONICO, ROBERT CHECK NUM: 514	$-482.00	$0.00
09/08/2011	PAYMENT	ROBERT ALBONICO CHECK NUM: 503	$-241.00	$482.00
08/04/2011	PAYMENT	ROBERT ALBONICO CHECK NUM: 499	$-242.34	$723.00
07/08/2011	BILL	ALBONICO, ROBERT F TR	$965.34	$965.34
11/16/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 492	$-468.00	$0.00
10/12/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 458	$-234.00	$468.00
08/06/2010	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 454	$-235.22	$702.00
07/08/2010	BILL	ALBONICO, ROBERT F TR	$937.22	$937.22
12/21/2009	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 440	$-774.00	$0.00
09/23/2009	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 437	$-387.00	$774.00
08/18/2009	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 436	$-389.57	$1,161.00
07/06/2009	BILL	ALBONICO, ROBERT F	$1,550.57	$1,550.57
12/15/2008	PAYMENT	ROBERT ALBONICO CORK: D BANK: CC NUM: VISA	$-752.00	$0.00
09/22/2008	PAYMENT	ALBONICO, ROBERT F CORK: D BANK: CREDIT CARD NUM: VISA	$-376.00	$752.00
08/04/2008	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-378.22	$1,128.00
07/15/2008	BILL	ALBONICO, ROBERT F	$1,506.22	$1,506.22
12/06/2007	PAYMENT	ALBONICO, ROBERT F. CORK: D BANK: CREDIT CARD NUM: VISA	$-696.00	$0.00
10/09/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-348.00	$696.00
08/23/2007	PAYMENT	ALBONICO, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-350.64	$1,044.00
07/12/2007	BILL	ALBONICO, ROBERT F	$1,394.64	$1,394.64
04/24/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 355	$-13.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.52	$13.40
03/02/2007	PAYMENT	ROBERT ALBONICO CHECK BANK: 94-169 NUM: 349	$-644.00	$12.88
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$656.88
11/13/2006	PAYMENT	ROBERT ALBONICO CORK: D BANK: CREDIT CARD NUM: VISA	$-334.88	$644.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$978.88
08/23/2006	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 322	$-325.33	$966.00
07/12/2006	BILL	ALBONICO, ROBERT F	$1,291.33	$1,291.33
12/30/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 269	$-298.00	$0.00
12/23/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 265	$-298.00	$298.00
09/19/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 243	$-298.00	$596.00
08/04/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232	$-301.68	$894.00
07/15/2005	BILL	ALBONICO, ROBERT F	$1,195.68	$1,195.68
02/15/2005	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 191	$-292.00	$0.00
12/21/2004	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 171	$-294.65	$292.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.10	$586.65
09/22/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151	$-292.00	$586.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.10	$878.55
08/12/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 140	$-292.00	$878.45
07/08/2004	BILL	ALBONICO, ROBERT F	$1,170.45	$1,170.45
02/25/2004	PAYMENT	ALBONICO, R CHECK BANK: 94-169 NUM: 126	$-286.37	$0.00
01/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 116	$-297.82	$286.37
01/22/2004	AMENDMENT	remove penalty	$-14.87	$584.19
01/22/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 116	$297.82	$599.06
01/22/2004	VOID	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 116	$-297.82	$301.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.87	$599.06
10/22/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 109	$-286.37	$584.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.45	$870.56
08/20/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 107	$-286.37	$859.11
07/18/2003	BILL	ALBONICO, ROBERT F	$1,145.48	$1,145.48
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-280.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-280.00	$280.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-280.00	$560.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-281.90	$840.00
07/12/2002	BILL	MENDOZA, HOLLY M & DAVID	$1,121.90	$1,121.90
03/12/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723680	$-66.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.64	$66.19
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$64.55
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