Tax Account 020-761-18

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Owners

ELLIOTT, RICHARD C & ROSE
453 GRANBY WAY
FERNLEY, NV 89408-0000

ELLIOTT, ROSE

Account Summary

Account ID	020-761-18
Account Type	Real Estate
Location	453 GRANBY WAY FERNLEY
Balance	$512.00
Currently Due	$0.00

Account ID

020-761-18

Account Type

Real Estate

Location

453 GRANBY WAY
FERNLEY

Balance

$512.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.56
Total	$2,049.56
Paid	$1,537.56
Balance	$512.00
Due	$0.00
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

$2,049.56

Total

$2,049.56

Paid

$1,537.56

Balance

$512.00

Due

$0.00

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	$513.56	$0.00	$513.56	$513.56	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.07	$0.00	$2,009.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,928.87	$0.00	$1,928.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.32	$0.00	$1,909.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.96	$0.00	$1,860.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.98	$18.32	$1,853.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,771.67	$0.00	$1,771.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,750.33	$0.00	$1,750.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,561.04	$0.00	$1,561.04	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-513.56	$1,536.00
07/16/2024	BILL	ELLIOTT, RICHARD C & ROSE	$2,049.56	$2,049.56
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-503.07	$1,506.00
07/17/2023	BILL	ELLIOTT, RICHARD C & ROSE	$2,009.07	$2,009.07
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.87	$1,446.00
07/15/2022	BILL	ELLIOTT, RICHARD C & ROSE	$1,928.87	$1,928.87
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-477.29	$477.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-477.29	$954.58
08/23/2021	PAYMENT	PENNYMAC LOAN SERVICES CHECK CK. 7011021	$-11.49	$1,431.87
07/16/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1514746	$-465.96	$1,443.36
07/14/2021	BILL	ELLIOTT, RICHARD C & ROSE	$1,909.32	$1,909.32
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.96	$1,395.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.96	$929.04
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-465.96	$1,395.00
07/09/2020	BILL	ELLIOTT, RICHARD C & ROSE	$1,860.96	$1,860.96
03/03/2020	PAYMENT	PENNYMAC CHECK NUM: 0005395572	$-934.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.32	$934.32
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-460.98	$1,374.00
07/10/2019	BILL	AINSWORTH, LUCAS	$1,834.98	$1,834.98
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.67	$1,326.00
07/10/2018	BILL	AINSWORTH, LUCAS	$1,771.67	$1,771.67
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$437.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-439.33	$1,311.00
07/10/2017	BILL	BUSH, DANIEL A	$1,750.33	$1,750.33
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-391.04	$1,170.00
07/11/2016	BILL	BUSH, DANIEL A	$1,561.04	$1,561.04
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-401.92	$1,194.00
07/07/2015	BILL	BUSH, DANIEL A	$1,595.92	$1,595.92
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-391.16	$1,167.00
07/08/2014	BILL	BUSH, DANIEL A	$1,558.16	$1,558.16
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
08/27/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 25846	$-755.29	$754.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$1,509.29	$1,509.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-375.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.03	$1,125.00
07/10/2012	BILL	BYBEE, RICHARD W TR	$1,503.03	$1,503.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-265.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-265.00	$265.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-265.00	$530.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-267.25	$795.00
07/08/2011	BILL	BYBEE, RICHARD W TR	$1,062.25	$1,062.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-260.43	$771.00
07/08/2010	BILL	BYBEE, RICHARD W TR	$1,031.43	$1,031.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-362.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-362.00	$362.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-362.00	$724.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-362.08	$1,086.00
07/06/2009	BILL	BYBEE, RICHARD W TR	$1,448.08	$1,448.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.94	$1,053.00
07/15/2008	BILL	BYBEE, RICHARD W TR	$1,405.94	$1,405.94
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-340.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-340.00	$340.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-340.00	$680.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.53	$1,020.00
07/12/2007	BILL	BYBEE, RICHARD W	$1,363.53	$1,363.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-330.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-330.00	$330.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-330.00	$660.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-333.83	$990.00
07/12/2006	BILL	BYBEE, RICHARD W	$1,323.83	$1,323.83
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-321.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-321.00	$321.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-321.00	$642.00
08/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 100666	$-322.26	$963.00
07/15/2005	BILL	ADAMS, AMANDA N & MARK A	$1,285.26	$1,285.26
08/27/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85793	$-202.76	$0.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$202.76	$202.76
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00