Tax Account 020-801-16

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Owners

DAVIS, LISA D
1206 ELLIOT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-16
Account Type	Real Estate
Location	1206 ELLIOT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-16

Account Type

Real Estate

Location

1206 ELLIOT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,652.12
Total	$1,652.12
Paid	$1,652.12
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

$1,652.12

Total

$1,652.12

Paid

$1,652.12

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	$416.12	$0.00	$416.12	$416.12	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,586.56	$0.00	$1,586.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.99	$0.00	$1,576.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.27	$0.00	$1,538.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.66	$0.00	$1,521.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.78	$0.00	$1,492.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.67	$0.00	$1,494.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.74	$0.00	$1,311.74	$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	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-416.12	$1,236.00
07/17/2023	BILL	DAVIS, LISA D	$1,652.12	$1,652.12
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-398.56	$1,188.00
07/15/2022	BILL	DAVIS, LISA D	$1,586.56	$1,586.56
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.20	$394.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.20	$788.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.39	$1,182.60
07/14/2021	BILL	DAVIS, LISA D	$1,576.99	$1,576.99
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.27	$1,152.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-386.27	$765.73
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.27	$1,152.00
07/09/2020	BILL	DAVIS, LISA D	$1,538.27	$1,538.27
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.66	$1,140.00
07/10/2019	BILL	DAVIS, LISA D	$1,521.66	$1,521.66
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.78	$1,119.00
07/10/2018	BILL	DAVIS, LISA D	$1,492.78	$1,492.78
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-375.67	$1,119.00
07/10/2017	BILL	DAVIS, LISA D	$1,494.67	$1,494.67
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$330.74	$981.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-330.74	$650.26
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-330.74	$981.00
07/11/2016	BILL	DAVIS, LISA D	$1,311.74	$1,311.74
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-339.10	$1,008.00
07/07/2015	BILL	DAVIS, LISA D	$1,347.10	$1,347.10
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-329.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-329.00	$329.00
08/20/2014	PAYMENT	TICOR TITLE CHECK NUM: 1125399	$-329.00	$658.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-329.92	$987.00
07/08/2014	BILL	CORNWELL, KENNETH O & ESTHER G	$1,316.92	$1,316.92
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-323.12	$966.00
07/08/2013	BILL	CORNWELL, KENNETH O & ESTHER G	$1,289.12	$1,289.12
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-331.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-331.00	$331.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-331.00	$662.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-332.11	$993.00
07/10/2012	BILL	CORNWELL, KENNETH O & ESTHER G	$1,325.11	$1,325.11
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-262.95	$780.00
07/08/2011	BILL	CORNWELL, KENNETH O & ESTHER G	$1,042.95	$1,042.95
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-253.60	$759.00
07/08/2010	BILL	CORNWELL, KENNETH O & ESTHER G	$1,012.60	$1,012.60
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-411.92	$1,233.00
07/06/2009	BILL	CORNWELL, KENNETH O & ESTHER G	$1,644.92	$1,644.92
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-398.01	$399.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-399.99	$797.01
07/29/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 90926	$-399.99	$1,197.00
07/15/2008	BILL	CORNWELL, KENNETH O & ESTHER G	$1,596.99	$1,596.99
03/05/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/11/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 50131790	$-369.00	$369.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-371.70	$1,107.00
07/12/2007	BILL	TRUJILLO, VINCE	$1,478.70	$1,478.70
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-354.37	$358.00
08/31/2006	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: 23-96 NUM: 22392	$-361.63	$712.37
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-361.63	$1,074.00
07/12/2006	BILL	TRUJILLO, VINCE	$1,435.63	$1,435.63
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-332.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-332.00	$332.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-332.00	$664.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-333.29	$996.00
07/15/2005	BILL	TRUJILLO, VINCE & DESTINEE	$1,329.29	$1,329.29
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-325.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-325.00	$325.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-325.00	$650.00
07/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40928	$-328.37	$975.00
07/08/2004	BILL	TRUJILLO, VINCE & DESTINEE	$1,303.37	$1,303.37
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-318.84	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-318.84	$318.84
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-318.84	$637.68
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-318.85	$956.52
07/18/2003	BILL	TOLBERT, ARLIN J & KIMBERLY A	$1,275.37	$1,275.37
03/28/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 65377	$-72.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.40	$72.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11