Tax Account 020-784-04

Print Page · · Payments Cart · New Search

Owners

ELLIOTT, MARK G & AGNES G
245 EMIGRANT WAY
FERNLEY, NV 89408-0000

ELLIOTT, AGNES G

Account Summary

Account ID	020-784-04
Account Type	Real Estate
Location	245 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-784-04

Account Type

Real Estate

Location

245 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,487.10
Total	$1,487.10
Paid	$1,487.10
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

$1,487.10

Total

$1,487.10

Paid

$1,487.10

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	$374.10	$0.00	$374.10	$374.10	$0.00
2	10/02/2023	10/13/2023	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/02/2024	01/13/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/04/2024	03/15/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,430.16	$0.00	$1,430.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,425.16	$0.00	$1,425.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,390.87	$0.00	$1,390.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,378.53	$0.00	$1,378.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,353.81	$0.00	$1,353.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,359.77	$0.00	$1,359.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,180.25	$0.00	$1,180.25	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.10	$1,113.00
07/17/2023	BILL	ELLIOTT, MARK G & AGNES G	$1,487.10	$1,487.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.16	$1,071.00
07/15/2022	BILL	ELLIOTT, MARK G & AGNES G	$1,430.16	$1,430.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.25	$356.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.25	$712.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.41	$1,068.75
07/14/2021	BILL	ELLIOTT, MARK G & AGNES G	$1,425.16	$1,425.16
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$347.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.87	$1,041.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-349.87	$691.13
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.87	$1,041.00
07/09/2020	BILL	ELLIOTT, MARK G & AGNES G	$1,390.87	$1,390.87
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
12/10/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195272	$-344.00	$344.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-346.53	$1,032.00
07/10/2019	BILL	ELLIOTT, MARK G & AGNES G	$1,378.53	$1,378.53
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.81	$1,014.00
07/10/2018	BILL	ELLIOTT, MARK G & AGNES G	$1,353.81	$1,353.81
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	CHASE CHECK	$-342.77	$1,017.00
07/10/2017	BILL	ELLIOTT, MARK G & AGNES G	$1,359.77	$1,359.77
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$294.00	$882.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.25	$882.00
07/11/2016	BILL	ELLIOTT, MARK G & AGNES G	$1,180.25	$1,180.25
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.90	$909.00
07/07/2015	BILL	ELLIOTT, MARK G & AGNES G	$1,215.90	$1,215.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-300.36	$891.00
07/08/2014	BILL	ELLIOTT, MARK G & AGNES G	$1,191.36	$1,191.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-294.22	$873.00
07/08/2013	BILL	ELLIOTT, MARK G & AGNES G	$1,167.22	$1,167.22
03/04/2013	PAYMENT	CHASE CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	CHASE CHECK	$-300.34	$897.00
07/10/2012	BILL	ELLIOTT, MARK G & AGNES G	$1,197.34	$1,197.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.42	$672.00
07/08/2011	BILL	ELLIOTT, MARK G & AGNES G	$898.42	$898.42
03/07/2011	PAYMENT	CHASE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.25	$654.00
07/08/2010	BILL	ELLIOTT, MARK G & AGNES G	$872.25	$872.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.89	$981.00
07/06/2009	BILL	ELLIOTT, MARK G & AGNES G	$1,311.89	$1,311.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-319.68	$954.00
07/15/2008	BILL	ELLIOTT, MARK G & AGNES G	$1,273.68	$1,273.68
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-309.00	$309.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-309.58	$927.00
07/12/2007	BILL	ELLIOTT, MARK G & AGNES G	$1,236.58	$1,236.58
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-300.00	$300.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-300.00	$600.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-300.56	$900.00
07/12/2006	BILL	ELLIOTT, MARK G & AGNES G	$1,200.56	$1,200.56
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-277.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-277.00	$277.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-277.00	$554.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-280.63	$831.00
07/15/2005	BILL	ELLIOTT, MARK G & AGNES G	$1,111.63	$1,111.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-271.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-271.00	$271.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-271.00	$542.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-273.82	$813.00
07/08/2004	BILL	ELLIOTT, MARK G & AGNES G	$1,086.82	$1,086.82
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-265.94	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-265.94	$265.94
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-265.94	$531.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-265.97	$797.82
07/18/2003	BILL	ELLIOTT, MARK G & AGNES G	$1,063.79	$1,063.79
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-256.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-256.00	$256.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-256.00	$512.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-259.84	$768.00
07/12/2002	BILL	ELLIOTT, MARK G & AGNES G	$1,027.84	$1,027.84