Tax Account 020-801-21

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Owners

HENSLEY, ALMANZO & DANA
1226 ELLIOT CIR
FERNLEY, NV 89408-0000

HENSLEY, DANA

Account Summary

Account ID	020-801-21
Account Type	Real Estate
Location	1226 ELLIOT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-21

Account Type

Real Estate

Location

1226 ELLIOT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,752.92
Total	$1,752.92
Paid	$1,752.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,752.92

Total

$1,752.92

Paid

$1,752.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.92	$0.00	$438.92	$438.92	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,626.29	$0.00	$1,626.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.63	$0.00	$1,561.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.35	$0.00	$1,523.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.17	$0.00	$1,507.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.70	$0.00	$1,478.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.01	$0.00	$1,481.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.41	$0.00	$1,298.41	$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	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.92	$1,314.00
07/17/2023	BILL	HENSLEY, ALMANZO & DANA	$1,752.92	$1,752.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.29	$1,218.00
07/15/2022	BILL	HENSLEY, ALMANZO & DANA	$1,626.29	$1,626.29
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.37	$390.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-390.37	$780.74
07/23/2021	PAYMENT	STEWART TITLE CHECK 2930	$-390.52	$1,171.11
07/14/2021	BILL	HENSLEY, ALMANZO & DANA	$1,561.63	$1,561.63
03/10/2021	PAYMENT	CHASE ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.35	$1,140.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.35	$756.65
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.35	$1,140.00
07/09/2020	BILL	GOMEZ, ALFONSO & MELISSA	$1,523.35	$1,523.35
12/30/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 27523	$-376.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.17	$1,128.00
07/10/2019	BILL	GOMEZ, ALFONSO & MELISSA	$1,507.17	$1,507.17
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/24/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022892413	$-369.00	$369.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.70	$1,107.00
07/10/2018	BILL	GOMEZ, ALFONSO & MELISSA	$1,478.70	$1,478.70
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-371.01	$1,110.00
07/10/2017	BILL	GOMEZ, ALFONSO & MELISSA	$1,481.01	$1,481.01
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.41	$972.00
07/11/2016	BILL	GOMEZ, ALFONSO & MELISSA	$1,298.41	$1,298.41
08/11/2015	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1295	$-1,333.80	$0.00
07/07/2015	BILL	SNOWBIRD ASSOCIATES LLC	$1,333.80	$1,333.80
01/23/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 36467	$-326.00	$0.00
01/06/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8073	$-326.00	$326.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-327.84	$978.00
07/08/2014	BILL	SYLVA, CLEASON M & DANCERELLA	$1,305.84	$1,305.84
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-319.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-319.00	$319.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.00	$638.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-321.36	$957.00
07/08/2013	BILL	SYLVA, CLEASON M & DANCERELLA	$1,278.36	$1,278.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-330.04	$981.00
07/10/2012	BILL	SYLVA, CLEASON M & DANCERELLA	$1,311.04	$1,311.04
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.04	$768.00
07/08/2011	BILL	SYLVA, CLEASON M & DANCERELLA	$1,027.04	$1,027.04
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.14	$747.00
07/08/2010	BILL	SYLVA, CLEASON M & DANCERELLA	$997.14	$997.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.34	$1,107.00
07/06/2009	BILL	SYLVA, CLEASON M & DANCERELLA	$1,476.34	$1,476.34
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-359.36	$1,074.00
07/15/2008	BILL	SYLVA, CLEASON M & DANCERELLA	$1,433.36	$1,433.36
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-347.00	$347.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-350.61	$1,041.00
07/12/2007	BILL	SYLVA, CLEASON M & DANCERELLA	$1,391.61	$1,391.61
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-337.00	$337.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-337.00	$674.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-340.08	$1,011.00
07/12/2006	BILL	SYLVA, CLEASON M & DANCERELLA	$1,351.08	$1,351.08
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-327.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-327.00	$327.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-327.00	$654.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-330.73	$981.00
07/15/2005	BILL	SYLVA, CLEASON M & DANCERELLA	$1,311.73	$1,311.73
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-321.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-321.00	$321.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-321.00	$642.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-322.90	$963.00
07/08/2004	BILL	SYLVA, CLEASON M & DANCERELLA	$1,285.90	$1,285.90
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-314.57	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-314.57	$314.57
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-314.57	$629.14
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-314.57	$943.71
07/18/2003	BILL	SYLVA, CLEASON M & DANCERELLA	$1,258.28	$1,258.28
03/27/2003	PAYMENT	TITLE SERVICE AND ESCROW CORK: B BANK: 94-7074 NUM: 65244	$-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