Tax Account 020-814-11

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Owners

POLLOCK, LARRY C & CHARLOTTE TR
978 SHORT CUT LN
FERNLEY, NV 89408-0000

POLLOCK, CHARLOTTE TR

Account Summary

Account ID	020-814-11
Account Type	Real Estate
Location	978 SHORT-CUT LN FERNLEY
Balance	$1,697.61
Currently Due	$425.61

Account ID

020-814-11

Account Type

Real Estate

Location

978 SHORT-CUT LN
FERNLEY

Balance

$1,697.61

Currently Due

$425.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.61
Total	$1,697.61
Paid	$0.00
Balance	$1,697.61
Due	$425.61
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

$1,697.61

Total

$1,697.61

Paid

$0.00

Balance

$1,697.61

Due

$425.61

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	Due	$425.61	$0.00	$425.61	$0.00	$425.61
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$849.61
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,273.61
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,697.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.43	$76.11	$1,774.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,600.97	$0.00	$1,600.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,590.99	$0.00	$1,590.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,551.89	$0.00	$1,551.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.87	$0.00	$1,534.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.57	$0.00	$1,505.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.10	$0.00	$1,507.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,323.84	$0.00	$1,323.84	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	POLLOCK, LARRY C & CHARLOTTE TR	$1,697.61	$1,697.61
04/08/2024	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 19-329162252	$-54.92	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - WF RTD CHECK - UNABLE TO LOCATE	$30.00	$54.92
04/01/2024	ADJUST	POLLOCK, LARRY C & CHARLOTTE TR CHECK 2007 VOIDED PAYMENT: 964351. REASON: WF RTD CHECK - UNABLE TO LOCATE	$24.92	$24.92
03/26/2024	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 2007	$-24.92	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$23.92
03/12/2024	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 0122	$-360.00	$23.00
01/23/2024	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4860	$-465.64	$383.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$848.64
11/02/2023	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4844	$-893.98	$832.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.77	$1,725.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.78	$1,684.21
07/17/2023	BILL	POLLOCK, LARRY C & CHARLOTTE TR	$1,667.43	$1,667.43
02/24/2023	PAYMENT	POLLOCK, LARRY C OR CHARLOTTE TR CHECK 610	$-400.00	$0.00
12/22/2022	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4778	$-400.00	$400.00
10/07/2022	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 585	$-400.00	$800.00
08/22/2022	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 576	$-400.97	$1,200.00
07/15/2022	BILL	POLLOCK, LARRY C & CHARLOTTE TR	$1,600.97	$1,600.97
03/01/2022	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 559	$-397.71	$0.00
12/29/2021	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4712	$-397.71	$397.71
10/04/2021	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4694	$-397.71	$795.42
08/25/2021	PAYMENT	POLLOCK, CHARLOTTE CHECK 4683	$-397.86	$1,193.13
07/14/2021	BILL	POLLOCK, LARRY C & CHARLOTTE TR	$1,590.99	$1,590.99
02/25/2021	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4651	$-387.00	$0.00
01/05/2021	PAYMENT	POLLOCK, LARRY C & CHARLOTTE TR CHECK 4640	$-387.00	$387.00
09/21/2020	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 497	$-387.00	$774.00
08/12/2020	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4617	$-390.89	$1,161.00
07/09/2020	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,551.89	$1,551.89
03/11/2020	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4596	$-383.00	$0.00
12/26/2019	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 454	$-383.00	$383.00
10/10/2019	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 437	$-383.00	$766.00
08/06/2019	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4558	$-385.87	$1,149.00
07/10/2019	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,534.87	$1,534.87
03/01/2019	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4521	$-376.00	$0.00
12/19/2018	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4504	$-376.00	$376.00
10/01/2018	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 382	$-376.00	$752.00
08/16/2018	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 365	$-377.57	$1,128.00
07/10/2018	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,505.57	$1,505.57
02/22/2018	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 332	$-376.00	$0.00
12/27/2017	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4434	$-376.00	$376.00
09/28/2017	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4417	$-376.00	$752.00
08/14/2017	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 308	$-379.10	$1,128.00
07/10/2017	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,507.10	$1,507.10
02/22/2017	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4376	$-330.00	$0.00
12/29/2016	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4368	$-330.00	$330.00
09/30/2016	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4358	$-330.00	$660.00
08/08/2016	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4346	$-333.84	$990.00
07/11/2016	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,323.84	$1,323.84
03/23/2016	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4309	$-352.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.56	$352.56
12/30/2015	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4280	$-339.00	$339.00
10/02/2015	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4250	$-339.00	$678.00
07/28/2015	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4230	$-342.19	$1,017.00
07/07/2015	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,359.19	$1,359.19
02/26/2015	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4191	$-332.00	$0.00
12/30/2014	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4173	$-332.00	$332.00
09/15/2014	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4148	$-332.00	$664.00
08/04/2014	PAYMENT	POLLOCK, LARRY C & CHARLOTTE T CHECK NUM: 4135	$-334.48	$996.00
07/08/2014	BILL	POLLOCK, LARRY C & CHARLOTTE T	$1,330.48	$1,330.48
03/10/2014	PAYMENT	POLLOCK, LARRY & CHARLOTTE CHECK NUM: 131	$-325.00	$0.00
01/07/2014	PAYMENT	POLLOCK, LARRY & CHARLOTTE CHECK NUM: 4101	$-325.00	$325.00
10/10/2013	PAYMENT	POLLOCK, LARRY & CHARLOTTE CHECK NUM: 4065	$-325.00	$650.00
08/22/2013	PAYMENT	POLLOCK, LARRY & CHARLOTTE CHECK NUM: 4045	$-327.28	$975.00
07/08/2013	BILL	POLLOCK, LARRY & CHARLOTTE	$1,302.28	$1,302.28
01/09/2013	PAYMENT	COOK, JUDITH CHECK NUM: 7461	$-334.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-334.00	$334.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-334.00	$668.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.57	$1,002.00
07/10/2012	BILL	BROWNLEE, NATALIE A	$1,336.57	$1,336.57
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-263.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-263.00	$263.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.81	$789.00
07/08/2011	BILL	BROWNLEE, NATALIE A	$1,055.81	$1,055.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.18	$768.00
07/08/2010	BILL	BROWNLEE, NATALIE A	$1,025.18	$1,025.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-366.62	$1,089.00
07/06/2009	BILL	BROWNLEE, NATALIE A	$1,455.62	$1,455.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-354.22	$1,059.00
07/15/2008	BILL	BROWNLEE, NATALIE A	$1,413.22	$1,413.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-342.80	$1,023.00
07/12/2007	BILL	BROWNLEE, NATALIE A	$1,365.80	$1,365.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-331.00	$662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.01	$993.00
07/12/2006	BILL	BROWNLEE, NATALIE A	$1,326.01	$1,326.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-321.00	$0.00
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20684	$-321.00	$321.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-321.00	$642.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-324.39	$963.00
07/15/2005	BILL	RINKER, STUART	$1,287.39	$1,287.39
11/23/2004	PAYMENT	SEA COUNTRY ESCROW CHECK BANK: 16-49 NUM: 86039	$-630.00	$0.00
09/28/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 68-0002	$-315.00	$630.00
08/26/2004	PAYMENT	SUNTRUST CHECK BANK: 88-0002 NUM: 501229	$-316.69	$945.00
07/08/2004	BILL	RINKER, STUART	$1,261.69	$1,261.69
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-308.65	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-308.65	$308.65
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-308.65	$617.30
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-308.67	$925.95
07/18/2003	BILL	RINKER, STUART	$1,234.62	$1,234.62
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63353	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-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