Tax Account 020-813-12

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Owners

MC ELROY, JESSELYN MARIE
806 STANTON LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-813-12
Account Type	Real Estate
Location	806 STANTON LN FERNLEY
Balance	$2,075.43
Currently Due	$521.43

Account ID

020-813-12

Account Type

Real Estate

Location

806 STANTON LN
FERNLEY

Balance

$2,075.43

Currently Due

$521.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.43
Total	$2,075.43
Paid	$0.00
Balance	$2,075.43
Due	$521.43
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

$2,075.43

Total

$2,075.43

Paid

$0.00

Balance

$2,075.43

Due

$521.43

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	Due	$521.43	$0.00	$521.43	$0.00	$521.43
2	10/07/2024	10/17/2024	Due	$518.00	$0.00	$518.00	$0.00	$1,039.43
3	01/06/2025	01/16/2025	Due	$518.00	$0.00	$518.00	$0.00	$1,557.43
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$2,075.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.41	$0.00	$1,959.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.72	$0.00	$1,816.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,737.94	$0.00	$1,737.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,636.67	$0.00	$1,636.67	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,577.04	$0.00	$1,577.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.89	$0.00	$1,525.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,514.91	$0.00	$1,514.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,331.46	$13.28	$1,344.74	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,366.79	$57.66	$1,424.45	$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	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC ELROY, JESSELYN MARIE	$2,075.43	$2,075.43
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-489.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115663	$-489.00	$489.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.41	$1,467.00
07/17/2023	BILL	MC ELROY, JESSELYN MARIE	$1,959.41	$1,959.41
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.72	$1,362.00
07/15/2022	BILL	MC ELROY, JESSELYN MARIE	$1,816.72	$1,816.72
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.44	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.44	$434.44
09/01/2021	PAYMENT	TICOR TITLE CHECK 90018922	$-434.44	$868.88
08/16/2021	PAYMENT	JA CLEMINS ACH NORW - 030939874	$-434.62	$1,303.32
07/14/2021	BILL	CLEMINS, JACOB A & ASHLEY	$1,737.94	$1,737.94
02/26/2021	PAYMENT	JA CLEMINS ACH NORW - 029538139	$-409.00	$0.00
01/04/2021	PAYMENT	JA CLEMINS ACH NORW - 028948432	$-409.00	$409.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$409.67	$1,227.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-409.67	$817.33
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-409.67	$1,227.00
07/09/2020	BILL	CLEMINS, JACOB A & ASHLEY	$1,636.67	$1,636.67
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-394.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-395.04	$1,182.00
07/10/2019	BILL	CLEMINS, JACOB A & ASHLEY	$1,577.04	$1,577.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-381.00	$381.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-381.00	$762.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.89	$1,143.00
07/10/2018	BILL	CLEMINS, JACOB A & ASHLEY	$1,525.89	$1,525.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-380.91	$1,134.00
07/10/2017	BILL	CLEMINS, JACOB A & ASHLEY	$1,514.91	$1,514.91
05/02/2017	PAYMENT	WESTERN TITLE CHECK NUM: 54173	$-345.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.28	$345.28
01/12/2017	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 15885	$-332.00	$332.00
10/13/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 12462	$-332.00	$664.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9251	$-26.31	$996.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 9250	$-335.46	$1,022.31
07/11/2016	BILL	DUKE PARTNERS LLC	$1,331.46	$1,357.77
07/08/2016	INTEREST	Monthly Interest	$0.15	$26.31
07/01/2016	INTEREST	Monthly Interest	$0.15	$26.16
06/01/2016	INTEREST	Monthly Interest	$1.47	$26.01
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$24.54
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$22.85
04/04/2016	PENALTY	POSTAGE	$1.00	$19.54
03/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 46469	$-372.35	$18.54
03/22/2016	ADJUST	POSTED WRONG AMT NUM: 46469	$372.32	$390.89
03/22/2016	VOID	WESTERN TITLE CO CHECK NUM: 46469	$-372.32	$18.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.54	$390.89
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-341.00	$372.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.71	$713.35
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$695.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.64	$1,036.64
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-343.79	$1,023.00
07/07/2015	BILL	MAGGARD, RICK J & DONNA L	$1,366.79	$1,366.79
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-334.00	$334.00
09/22/2014	PAYMENT	MAGGARD, RICK J CHECK NUM: 3793	$-334.00	$668.00
08/25/2014	PAYMENT	MAGGARD, RICK J CHECK NUM: 3782	$-1,560.65	$1,002.00
07/08/2014	BILL	MAGGARD, RICK J & DONNA L	$1,337.87	$2,562.65
07/07/2014	INTEREST	Monthly Interest	$8.28	$1,224.78
07/01/2014	INTEREST	Monthly Interest	$8.28	$1,216.50
06/02/2014	INTEREST	Monthly Interest	$82.80	$1,208.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,125.42
03/26/2014	PENALTY	POSTAGE	$1.00	$1,121.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.55	$1,120.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.00	$1,051.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.98	$1,011.12
10/09/2013	PAYMENT	MAGGARD, RICK J CHECK NUM: 3683	$-328.46	$994.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.14	$1,322.60
07/08/2013	BILL	MAGGARD, RICK J & DONNA L	$1,309.46	$1,309.46
04/08/2013	PAYMENT	MAGGARD, RICK J CHECK NUM: 3611	$-753.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.73	$753.35
03/05/2013	PAYMENT	MAGGARD, RICK J & DONNA L CHECK NUM: 3602	$-333.00	$712.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.30	$1,045.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.32	$1,012.32
08/06/2012	PAYMENT	MAGGARD, RICK J & DONNA L CHECK NUM: 3519	$-336.51	$999.00
07/10/2012	BILL	MAGGARD, RICK J & DONNA L	$1,335.51	$1,335.51
05/11/2012	PAYMENT	MAGGARD, RICK CHECK NUM: 3479	$-288.15	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$288.15
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.39	$281.65
02/28/2012	PAYMENT	MAGGARD, RICK CHECK NUM: 3449	$-557.56	$268.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.30	$825.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.52	$799.52
08/04/2011	PAYMENT	MAGGARD, RICK J CHECK NUM: 3362	$-290.49	$789.00
07/08/2011	BILL	MAGGARD, RICK J & DONNA L	$1,054.63	$1,079.49
07/08/2011	INTEREST	Monthly Interest	$0.13	$24.86
07/05/2011	INTEREST	Monthly Interest	$0.13	$24.73
06/06/2011	INTEREST	Monthly Interest	$1.33	$24.60
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$23.27
03/31/2011	PAYMENT	MAGGARD, RICK J & DONNA L CHECK NUM: 3309	$-266.65	$16.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.46	$283.42
02/02/2011	PAYMENT	MAGGARD, RICK J CHECK NUM: 3285	$-266.00	$269.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$535.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$522.65
10/15/2010	PAYMENT	MAGGARD, RICK J CHECK BANK: 94-7074 NUM: 3247	$-512.01	$522.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.24	$1,034.25
07/08/2010	BILL	MAGGARD, RICK J & DONNA L	$1,024.01	$1,024.01
04/06/2010	PAYMENT	MAGGARD, RICK CHECK BANK: 94-7074 NUM: 3163	$-379.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.60	$379.60
12/29/2009	PAYMENT	MAGGARD, RICK J CHECK BANK: 94-7074 NUM: 3125	$-365.00	$365.00
10/14/2009	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 94-7074 NUM: 3094	$-365.00	$730.00
07/22/2009	PAYMENT	MAGGARD, RICK J CHECK BANK: 94-7074 NUM: 3057	$-798.68	$1,095.00
07/06/2009	BILL	MAGGARD, RICK J & DONNA L	$1,462.38	$1,893.68
07/01/2009	INTEREST	Monthly Interest	$2.95	$431.30
07/01/2009	INTEREST	Monthly Interest	$2.95	$428.35
06/01/2009	INTEREST	Monthly Interest	$29.50	$425.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$395.90
03/24/2009	PAYMENT	MAGGARD, RICK J CHECK BANK: 11-4288 NUM: 2175	$-368.16	$389.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.40	$757.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.16	$722.16
10/17/2008	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 2120	$-354.00	$708.00
08/20/2008	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 2089	$-357.78	$1,062.00
07/15/2008	BILL	MAGGARD, RICK J & DONNA L	$1,419.78	$1,419.78
02/26/2008	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1999	$-337.00	$0.00
01/04/2008	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1964	$-337.00	$337.00
10/01/2007	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1921	$-337.00	$674.00
08/16/2007	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1894	$-340.74	$1,011.00
07/12/2007	BILL	MAGGARD, RICK J & DONNA L	$1,351.74	$1,351.74
02/28/2007	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1817	$-328.00	$0.00
01/05/2007	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1783	$-328.00	$328.00
10/02/2006	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1735	$-328.00	$656.00
08/25/2006	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1713	$-328.37	$984.00
07/12/2006	BILL	MAGGARD, RICK J & DONNA L	$1,312.37	$1,312.37
03/03/2006	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1627	$-318.00	$0.00
12/30/2005	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1008	$-318.00	$318.00
10/13/2005	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1553	$-318.00	$636.00
08/10/2005	PAYMENT	MAGGARD, RICK J & DONNA L CHECK BANK: 11-4288 NUM: 1503	$-320.15	$954.00
07/15/2005	BILL	MAGGARD, RICK J & DONNA L	$1,274.15	$1,274.15
03/30/2005	PAYMENT	MAGGARD, DONNA L CORK: D BANK: CREDIT CARD NUM: MC	$-1,435.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$87.40	$1,435.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.19	$1,348.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.23	$1,292.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.50	$1,261.01
07/08/2004	BILL	MAGGARD, RICK J & DONNA L	$1,248.51	$1,248.51
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-305.44	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-305.44	$305.44
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-305.44	$610.88
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-305.45	$916.32
07/18/2003	BILL	MAGGARD, RICK J & DONNA L	$1,221.77	$1,221.77
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-34.00	$0.00
12/23/2002	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 446517	$-34.00	$34.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60077	$-34.00	$68.00
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