Tax Account 020-801-17

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Owners

JONES, ROGER L
1210 ELLIOT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-17
Account Type	Real Estate
Location	1210 ELLIOT CIR FERNLEY
Balance	$525.00
Currently Due	$0.00

Account ID

020-801-17

Account Type

Real Estate

Location

1210 ELLIOT CIR
FERNLEY

Balance

$525.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.62
Total	$2,102.62
Paid	$1,577.62
Balance	$525.00
Due	$0.00
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

$2,102.62

Total

$2,102.62

Paid

$1,577.62

Balance

$525.00

Due

$0.00

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	$527.62	$0.00	$527.62	$527.62	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Due	$525.00	$0.00	$525.00	$0.00	$525.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,984.60	$0.00	$1,984.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,839.52	$0.00	$1,839.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,759.05	$0.00	$1,759.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,656.21	$0.00	$1,656.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,595.35	$0.00	$1,595.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,543.31	$0.00	$1,543.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.63	$0.00	$1,531.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.75	$0.00	$1,347.75	$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	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-525.00	$525.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-525.00	$1,050.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-527.62	$1,575.00
07/16/2024	BILL	JONES, ROGER L	$2,102.62	$2,102.62
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-496.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-496.00	$496.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-496.00	$992.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-496.60	$1,488.00
07/17/2023	BILL	JONES, ROGER L	$1,984.60	$1,984.60
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-459.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-459.00	$459.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-459.00	$918.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-462.52	$1,377.00
07/15/2022	BILL	JONES, ROGER L	$1,839.52	$1,839.52
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.70	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.70	$439.70
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.70	$879.40
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-439.95	$1,319.10
07/14/2021	BILL	JONES, ROGER L	$1,759.05	$1,759.05
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.21	$1,239.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-417.21	$821.79
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-417.21	$1,239.00
07/09/2020	BILL	JONES, ROGER L	$1,656.21	$1,656.21
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-398.00	$398.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-401.35	$1,194.00
07/10/2019	BILL	JONES, ROGER L	$1,595.35	$1,595.35
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.31	$1,155.00
07/10/2018	BILL	JONES, ROGER L	$1,543.31	$1,543.31
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002373	$-385.63	$1,146.00
07/10/2017	BILL	POTE, EVELYN CHARLENE	$1,531.63	$1,531.63
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.75	$1,008.00
07/11/2016	BILL	POTE, EVELYN CHARLENE	$1,347.75	$1,347.75
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.06	$1,035.00
07/07/2015	BILL	POTE, EVELYN CHARLENE	$1,383.06	$1,383.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-340.76	$1,011.00
07/08/2014	BILL	POTE, STEVEN M	$1,351.76	$1,351.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-330.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-330.00	$330.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-330.00	$660.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-332.94	$990.00
07/08/2013	BILL	POTE, STEVEN M	$1,322.94	$1,322.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-339.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-339.00	$339.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-339.00	$678.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-339.34	$1,017.00
07/10/2012	BILL	POTE, STEVEN M	$1,356.34	$1,356.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-271.25	$804.00
07/08/2011	BILL	POTE, STEVEN M	$1,075.25	$1,075.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-260.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-260.00	$260.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-260.00	$520.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-263.93	$780.00
07/08/2010	BILL	POTE, STEVEN M	$1,043.93	$1,043.93
03/01/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 1253303	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.45	$1,194.00
07/06/2009	BILL	POTE, STEVEN M	$1,592.45	$1,592.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-368.00	$0.00
12/08/2008	PAYMENT	COMMERCE LAND TITLE, INC CHECK BANK: 32-1 NUM: 721029421	$-368.00	$368.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/19/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 4837125	$-370.50	$1,104.00
07/15/2008	BILL	NATIONAL CITY BANK	$1,474.50	$1,474.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/02/2008	PAYMENT	NATIONAL CITY MORGAGE CO CHECK BANK: 056-0389 NUM: 4220064	$-357.00	$357.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-360.56	$1,071.00
07/12/2007	BILL	CHILDRESS, JOE EDWARD	$1,431.56	$1,431.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$347.00	$347.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$347.00	$347.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$347.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-347.00	$694.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-348.87	$1,041.00
07/12/2006	BILL	CHILDRESS, JOE EDWARD	$1,389.87	$1,389.87
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-337.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-337.00	$337.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-337.00	$674.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-338.39	$1,011.00
07/15/2005	BILL	CHILDRESS, JOE EDWARD	$1,349.39	$1,349.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-330.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-330.00	$330.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-330.00	$660.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-333.38	$990.00
07/08/2004	BILL	CHILDRESS, JOE EDWARD	$1,323.38	$1,323.38
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-323.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-323.72	$323.72
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-323.72	$647.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-323.75	$971.16
07/18/2003	BILL	CHILDRESS, JOE EDWARD	$1,294.91	$1,294.91
02/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63984	$-69.36	$0.00
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