Tax Account 020-801-19

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Owners

VON BROCKDORFF, IRENE SCHACK
1218 ELLIOT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-801-19
Account Type	Real Estate
Location	1218 ELLIOT CIR FERNLEY
Balance	$393.00
Currently Due	$0.00

Account ID

020-801-19

Account Type

Real Estate

Location

1218 ELLIOT CIR
FERNLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.22
Total	$1,575.22
Paid	$1,182.22
Balance	$393.00
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

$1,575.22

Total

$1,575.22

Paid

$1,182.22

Balance

$393.00

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	$396.22	$0.00	$396.22	$396.22	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.60	$0.00	$1,548.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,489.42	$0.00	$1,489.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,446.73	$0.00	$1,446.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,432.77	$0.00	$1,432.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,406.48	$0.00	$1,406.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,410.91	$0.00	$1,410.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,230.10	$0.00	$1,230.10	$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	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-396.22	$1,179.00
07/16/2024	BILL	VON BROCKDORFF, IRENE SCHACK	$1,575.22	$1,575.22
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.60	$1,161.00
07/17/2023	BILL	VON BROCKDORFF, IRENE SCHACK	$1,548.60	$1,548.60
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-373.42	$1,116.00
07/15/2022	BILL	VON BROCKDORFF, IRENE SCHACK	$1,489.42	$1,489.42
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.62	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.62	$370.62
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.62	$741.24
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-370.83	$1,111.86
07/14/2021	BILL	VON BROCKDORFF, IRENE SCHACK	$1,482.69	$1,482.69
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$363.73	$1,083.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.73	$719.27
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-363.73	$1,083.00
07/09/2020	BILL	VON BROCKDORFF, IRENE SCHACK	$1,446.73	$1,446.73
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-358.00	$358.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$716.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-358.77	$1,074.00
07/10/2019	BILL	VON BROCKDORFF, IRENE SCHACK	$1,432.77	$1,432.77
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.48	$1,053.00
07/10/2018	BILL	VON BROCKDORFF, IRENE SCHACK	$1,406.48	$1,406.48
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-354.91	$1,056.00
07/10/2017	BILL	VON BROCKDORFF, IRENE SCHACK	$1,410.91	$1,410.91
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.10	$921.00
07/11/2016	BILL	VON BROCKDORFF, IRENE SCHACK	$1,230.10	$1,230.10
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-317.65	$948.00
07/07/2015	BILL	VON BROCKDORFF, IRENE SCHACK	$1,265.65	$1,265.65
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-312.66	$927.00
07/08/2014	BILL	MAXWELL, OLIVER H TR	$1,239.66	$1,239.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-303.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-303.00	$303.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-303.00	$606.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-305.12	$909.00
07/08/2013	BILL	MAXWELL, OLIVER H TR	$1,214.12	$1,214.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-297.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-297.00	$297.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-297.00	$594.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-298.62	$891.00
07/10/2012	BILL	MAXWELL, OLIVER H TR	$1,189.62	$1,189.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.20	$657.00
07/08/2011	BILL	MAXWELL, OLIVER H	$879.20	$879.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.60	$639.00
07/08/2010	BILL	MAXWELL, OLIVER H	$853.60	$853.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-411.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.53	$411.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-411.47	$821.53
08/12/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9621	$-411.47	$1,233.00
07/06/2009	BILL	JPMORGAN CHASE BANK NATL ASSOC	$1,644.47	$1,644.47
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-411.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-411.00	$411.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-411.00	$822.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-411.27	$1,233.00
07/15/2008	BILL	KHALID, SYED & LUDMILA A	$1,644.27	$1,644.27
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-380.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-380.00	$380.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-380.00	$760.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-382.48	$1,140.00
07/12/2007	BILL	KHALID, SYED & LUDMILA A	$1,522.48	$1,522.48
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-352.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-352.00	$352.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-352.00	$704.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-353.69	$1,056.00
07/12/2006	BILL	KHALID, SYED & LUDMILA A	$1,409.69	$1,409.69
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-326.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-326.00	$326.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-326.00	$652.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-327.27	$978.00
07/15/2005	BILL	KHALID, SYED & LUDMILA A	$1,305.27	$1,305.27
03/31/2005	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1724624	$-1,059.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.42	$1,059.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.90	$1,001.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.76	$969.76
08/20/2004	PAYMENT	KNECHT, JACK CHECK BANK: 94-7074 NUM: 1063	$-322.47	$957.00
07/08/2004	BILL	KNECHT, JACK	$1,279.47	$1,279.47
08/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70154	$-1,252.03	$0.00
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,252.03	$1,252.03
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-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