Tax Account 020-757-28

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Owners

ELSMORE, WILLIAM K
410 AMANDA LN
FERNLEY, NV 89408

Account Summary

Account ID	020-757-28
Account Type	Real Estate
Location	410 AMANDA LN FERNLEY
Balance	$1,452.00
Currently Due	$484.00

Account ID

020-757-28

Account Type

Real Estate

Location

410 AMANDA LN
FERNLEY

Balance

$1,452.00

Currently Due

$484.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.78
Total	$1,937.78
Paid	$485.78
Balance	$1,452.00
Due	$484.00
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

$1,937.78

Total

$1,937.78

Paid

$485.78

Balance

$1,452.00

Due

$484.00

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	$485.78	$0.00	$485.78	$485.78	$0.00
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$484.00
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$968.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.95	$0.00	$1,831.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,700.80	$0.00	$1,700.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.60	$0.00	$1,630.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,537.26	$0.00	$1,537.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.88	$0.00	$1,483.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,437.14	$0.00	$1,437.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,440.67	$0.00	$1,440.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.11	$0.00	$1,259.11	$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	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	VALON MORTGAGE, INC ACH CORE -	$-485.78	$1,452.00
07/16/2024	BILL	ELSMORE, WILLIAM K	$1,937.78	$1,937.78
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-460.95	$1,371.00
07/17/2023	BILL	ELSMORE, WILLIAM K	$1,831.95	$1,831.95
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-425.80	$1,275.00
07/15/2022	BILL	ELSMORE, WILLIAM K	$1,700.80	$1,700.80
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.61	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.61	$407.61
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.61	$815.22
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-407.77	$1,222.83
07/14/2021	BILL	ELSMORE, WILLIAM K	$1,630.60	$1,630.60
08/18/2020	PAYMENT	STEINGARD, MARK CHECK NUM: 2850	$-1,537.26	$0.00
07/09/2020	BILL	STEINGARD, MARK & CAROL TRS	$1,537.26	$1,537.26
08/09/2019	PAYMENT	STEINGARD, MARK CHECK NUM: 2604	$-1,483.88	$0.00
08/09/2019	ADJUST	WRONG AMOUNT. CC NUM: 2604	$1,483.88	$1,483.88
08/09/2019	VOID	STEINGARD, MARK CHECK NUM: 2604	$-1,483.88	$0.00
07/10/2019	BILL	STEINGARD, MARK & CAROL TRS	$1,483.88	$1,483.88
09/10/2018	PAYMENT	WESTERN TITLE CHECK NUM: 82931	$-1,077.00	$0.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.14	$1,077.00
07/10/2018	BILL	FISHER, MURRAY W	$1,437.14	$1,437.14
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.67	$1,080.00
07/10/2017	BILL	FISHER, MURRAY W	$1,440.67	$1,440.67
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-317.11	$942.00
07/11/2016	BILL	FISHER, MURRAY W	$1,259.11	$1,259.11
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.58	$969.00
07/07/2015	BILL	FISHER, MURRAY W	$1,294.58	$1,294.58
02/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17016	$-316.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-319.74	$948.00
07/08/2014	BILL	FISHER, MURRAY W	$1,267.74	$1,267.74
08/14/2013	PAYMENT	GARZA, THOMAS & JEANNE CHECK NUM: 4893	$-1,241.37	$0.00
07/08/2013	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,241.37	$1,241.37
08/08/2012	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK NUM: 4536	$-1,275.94	$0.00
07/10/2012	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,275.94	$1,275.94
08/04/2011	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK NUM: 4153	$-987.33	$0.00
07/08/2011	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$987.33	$987.33
03/04/2011	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK NUM: 4015	$-239.00	$0.00
12/28/2010	PAYMENT	GARZA, THOMAS J/JEANNE CHECK BANK: 94-7074 NUM: 3779	$-239.00	$239.00
10/08/2010	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 3703	$-239.00	$478.00
08/09/2010	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 3628	$-241.57	$717.00
07/08/2010	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$958.57	$958.57
02/26/2010	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 3452	$-349.00	$0.00
12/30/2009	PAYMENT	GARZA, THOMAS J & JEANNE CHECK BANK: 94-7074 NUM: 3380	$-349.00	$349.00
10/01/2009	PAYMENT	GARZA, THOMAS J/JEANNE CHECK BANK: 94-7074 NUM: 3295	$-349.00	$698.00
08/12/2009	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 3243	$-349.05	$1,047.00
07/06/2009	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,396.05	$1,396.05
01/08/2009	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 3025	$-676.00	$0.00
10/10/2008	PAYMENT	GARZA, THOMAS J & JEANNE CHECK BANK: 94-7074 NUM: 2928	$-338.00	$676.00
08/19/2008	PAYMENT	GARZA, THOMAS J & JEANNE CHECK BANK: 94-7074 NUM: 2854	$-341.39	$1,014.00
07/15/2008	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,355.39	$1,355.39
02/05/2008	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 2671	$-328.00	$0.00
12/26/2007	PAYMENT	GARZA, THOMAS J/JEANNE CHECK BANK: 94-7074 NUM: 2620	$-328.00	$328.00
10/02/2007	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 2533	$-328.00	$656.00
08/10/2007	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 94-7074 NUM: 2483	$-331.92	$984.00
07/12/2007	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,315.92	$1,315.92
02/06/2007	PAYMENT	GARZA, JEANNE S & THOMAS J CHECK BANK: 25-80 NUM: 1530	$-319.00	$0.00
12/29/2006	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 25-80 NUM: 1466	$-319.00	$319.00
10/10/2006	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 25-80 NUM: 1386	$-319.00	$638.00
08/05/2006	PAYMENT	GARZA, THOMAS JUAREZ ET AL TRS CHECK BANK: 25-80 NUM: 1310	$-320.60	$957.00
07/12/2006	BILL	GARZA, THOMAS JUAREZ ET AL TRS	$1,277.60	$1,277.60
03/02/2006	PAYMENT	NEWMAN, M D CHECK BANK: 94-7074 NUM: 1572	$-310.00	$0.00
12/20/2005	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1522	$-310.43	$310.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$620.43
09/28/2005	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1453	$-310.00	$620.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$930.41
08/10/2005	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1411	$-310.00	$930.39
07/15/2005	BILL	NEWMAN, MONTY D & MARINA D	$1,240.39	$1,240.39
01/11/2005	PAYMENT	NEWMAN, MONTY D MARINA D CHECK BANK: 94-7074 NUM: 1253	$-303.00	$0.00
12/27/2004	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1241	$-303.00	$303.00
09/28/2004	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1338	$-303.00	$606.00
08/12/2004	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1306	$-305.94	$909.00
07/08/2004	BILL	NEWMAN, MONTY D & MARINA D	$1,214.94	$1,214.94
02/25/2004	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1192	$-297.24	$0.00
12/31/2003	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1156	$-297.24	$297.24
10/01/2003	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1100	$-297.24	$594.48
08/12/2003	PAYMENT	NEWMAN, MONTY D & MARINA D CHECK BANK: 94-7074 NUM: 1068	$-297.25	$891.72
07/18/2003	BILL	NEWMAN, MONTY D & MARINA D	$1,188.97	$1,188.97
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-292.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-292.00	$292.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-292.00	$584.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-294.29	$876.00
07/12/2002	BILL	ROBERTS, JOHN K & JANELLE K	$1,170.29	$1,170.29
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
10/01/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50668	$-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