Tax Account 020-771-20

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Owners

ELSON, HALLET B & SUSAN C
840 SORREL CT
FERNLEY, NV 89408-0000

ELSON, SUSAN C

Account Summary

Account ID	020-771-20
Account Type	Real Estate
Location	840 SORREL CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-771-20

Account Type

Real Estate

Location

840 SORREL CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,238.72
Total	$3,238.72
Paid	$3,238.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,238.72

Total

$3,238.72

Paid

$3,238.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$811.72	$0.00	$811.72	$811.72	$0.00
2	10/02/2023	10/13/2023	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
3	01/02/2024	01/13/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00
4	03/04/2024	03/15/2024	Paid	$809.00	$0.00	$809.00	$809.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,098.43	$0.00	$3,098.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,044.83	$0.00	$3,044.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,963.35	$0.00	$2,963.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,905.20	$0.00	$2,905.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,836.02	$0.00	$2,836.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,798.78	$0.00	$2,798.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,582.80	$0.00	$2,582.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-809.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-809.00	$809.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-809.00	$1,618.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-811.72	$2,427.00
07/17/2023	BILL	ELSON, HALLET B & SUSAN C	$3,238.72	$3,238.72
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$774.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-774.00	$1,548.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-776.43	$2,322.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,098.43
07/15/2022	BILL	ELSON, HALLET B & SUSAN C	$3,098.43	$3,098.43
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-761.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-761.16	$761.16
09/20/2021	PAYMENT	OLD REPUBLIC NATL TITLE CHECK 1524700	$-761.16	$1,522.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-761.35	$2,283.48
07/14/2021	BILL	ELSON, HALLET B & SUSAN C	$3,044.83	$3,044.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-740.00	$740.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-740.00	$1,480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$743.35	$2,220.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-743.35	$1,476.65
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-743.35	$2,220.00
07/09/2020	BILL	ELSON, HALLET B & SUSAN C	$2,963.35	$2,963.35
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-726.00	$726.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-726.00	$1,452.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-727.20	$2,178.00
07/10/2019	BILL	ELSON, HALLET B & SUSAN C	$2,905.20	$2,905.20
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$708.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/17/2018	PAYMENT	PENNYMAC LOAN SERVICE CHECK NUM: 3336702	$-712.02	$2,124.00
07/10/2018	BILL	ELSON, HALLET B & SUSAN C	$2,836.02	$2,836.02
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$699.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-699.00	$1,398.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-701.78	$2,097.00
07/10/2017	BILL	ELSON, HALLET B & SUSAN C	$2,798.78	$2,798.78
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-645.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.00	$645.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-645.00	$1,290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$645.00	$1,935.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-645.00	$1,290.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-647.80	$1,935.00
07/11/2016	BILL	ELSON, HALLET B & SUSAN C	$2,582.80	$2,582.80
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-653.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-653.00	$653.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-653.00	$1,306.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.65	$1,959.00
07/07/2015	BILL	ELSON, HALLET B & SUSAN C	$2,615.65	$2,615.65
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$637.00	$637.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-637.00	$637.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-639.34	$1,911.00
07/08/2014	BILL	ELSON, HALLET B & SUSAN C	$2,550.34	$2,550.34
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-621.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-621.00	$621.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-621.00	$1,242.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-623.60	$1,863.00
07/08/2013	BILL	ELSON, HALLET B & SUSAN C	$2,486.60	$2,486.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.00	$606.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-606.00	$1,212.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-607.04	$1,818.00
07/10/2012	BILL	ELSON, HALLET B & SUSAN C	$2,425.04	$2,425.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-498.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-498.00	$498.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.00	$996.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.20	$1,494.00
07/08/2011	BILL	ELSON, HALLET B & SUSAN C	$1,992.20	$1,992.20
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.00	$483.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-483.00	$966.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.17	$1,449.00
07/08/2010	BILL	ELSON, HALLET B & SUSAN C	$1,934.17	$1,934.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-706.00	$0.00
12/10/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 90-3752 NUM: 1094414	$-706.00	$706.00
10/07/2009	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 94-7074 NUM: 4651	$-706.00	$1,412.00
08/12/2009	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 94-7074 NUM: 4612	$-706.30	$2,118.00
07/06/2009	BILL	ELSON, HALLET B & SUSAN C	$2,824.30	$2,824.30
02/27/2009	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 94-7074 NUM: 4505	$-685.00	$0.00
01/02/2009	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 62-16 NUM: 1221	$-685.00	$685.00
10/16/2008	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 94-7074 NUM: 4423	$-685.00	$1,370.00
08/19/2008	PAYMENT	ELSON, HALLET B & SUSAN C CHECK BANK: 90-7118 NUM: 4257	$-687.04	$2,055.00
07/15/2008	BILL	ELSON, HALLET B & SUSAN C	$2,742.04	$2,742.04
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249382647	$-650.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-650.00	$650.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-653.04	$1,950.00
07/12/2007	BILL	ELSON, HALLET B & SUSAN C	$2,603.04	$2,603.04
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-631.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-631.00	$631.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-631.00	$1,262.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-634.24	$1,893.00
07/12/2006	BILL	ELSON, HALLET B & SUSAN C	$2,527.24	$2,527.24
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-613.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-613.00	$613.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-613.00	$1,226.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-614.63	$1,839.00
07/15/2005	BILL	ELSON, HALLET B & SUSAN C	$2,453.63	$2,453.63
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-599.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-599.00	$599.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-599.00	$1,198.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-600.90	$1,797.00
07/08/2004	BILL	ELSON, HALLET B & SUSAN C	$2,397.90	$2,397.90
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-586.79	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-586.79	$586.79
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-586.79	$1,173.58
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-586.79	$1,760.37
07/18/2003	BILL	ELSON, HALLET B & SUSAN C	$2,347.16	$2,347.16
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-66.00	$0.00
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61417	$-66.00	$66.00
10/14/2002	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-7074 NUM: 2745	$-66.00	$132.00
08/13/2002	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-7074 NUM: 2645	$-67.56	$198.00
07/12/2002	BILL	SAGE VIEW ESTATES LLC	$265.56	$265.56