Tax Account 020-841-06

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Owners

EHLERT, ALFRED M
182 JENNY'S LN
FERNLEY, NV 89408

Account Summary

Account ID	020-841-06
Account Type	Real Estate
Location	182 JENNY'S LN FERNLEY
Balance	$2,475.75
Currently Due	$621.75

Account ID

020-841-06

Account Type

Real Estate

Location

182 JENNY'S LN
FERNLEY

Balance

$2,475.75

Currently Due

$621.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.75
Total	$2,475.75
Paid	$0.00
Balance	$2,475.75
Due	$621.75
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

$2,475.75

Total

$2,475.75

Paid

$0.00

Balance

$2,475.75

Due

$621.75

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	$621.75	$0.00	$621.75	$0.00	$621.75
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,239.75
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,857.75
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,475.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.31	$0.00	$2,330.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,156.82	$0.00	$2,156.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,053.13	$0.00	$2,053.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,928.81	$0.00	$1,928.81	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,851.09	$0.00	$1,851.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.01	$0.00	$1,787.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,765.05	$0.00	$1,765.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,575.40	$0.00	$1,575.40	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
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	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	EHLERT, ALFRED M	$2,475.75	$2,475.75
03/05/2024	PAYMENT	CHASE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-584.31	$1,746.00
07/17/2023	BILL	EHLERT, ALFRED M	$2,330.31	$2,330.31
03/03/2023	PAYMENT	CHASE ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-539.82	$1,617.00
07/15/2022	BILL	EHLERT, ALFRED M	$2,156.82	$2,156.82
03/03/2022	PAYMENT	CHASE ACH CORE -	$-513.23	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-513.23	$513.23
10/04/2021	PAYMENT	CHASE ACH CORE -	$-513.23	$1,026.46
08/17/2021	PAYMENT	CHASE ACH CORE -	$-513.44	$1,539.69
07/14/2021	BILL	EHLERT, ALFRED M	$2,053.13	$2,053.13
03/10/2021	PAYMENT	CHASE ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$482.81	$1,446.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.81	$963.19
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-482.81	$1,446.00
07/09/2020	BILL	EHLERT, ALFRED M	$1,928.81	$1,928.81
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-462.00	$462.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-465.09	$1,386.00
07/10/2019	BILL	EHLERT, ALFRED M	$1,851.09	$1,851.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$446.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-449.01	$1,338.00
07/10/2018	BILL	EHLERT, ALFRED M	$1,787.01	$1,787.01
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-441.00	$882.00
08/18/2017	PAYMENT	CHASE CHECK	$-442.05	$1,323.00
07/10/2017	BILL	EHLERT, ALFRED M	$1,765.05	$1,765.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.40	$1,179.00
07/11/2016	BILL	EHLERT, ALFRED M	$1,575.40	$1,575.40
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.26	$1,206.00
07/07/2015	BILL	EHLERT, ALFRED M	$1,610.26	$1,610.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
12/22/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61671603	$-392.00	$392.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/05/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61596975	$-396.06	$1,176.00
07/08/2014	BILL	EHLERT, ALFRED M	$1,572.06	$1,572.06
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	CHASE CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-392.41	$1,173.00
07/08/2013	BILL	EHLERT, ALFRED M	$1,565.41	$1,565.41
03/04/2013	PAYMENT	CHASE CHECK	$-384.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-384.00	$384.00
10/05/2012	PAYMENT	CHASE CHECK	$-384.00	$768.00
08/20/2012	PAYMENT	CHASE CHECK	$-385.56	$1,152.00
07/10/2012	BILL	EHLERT, ALFRED M	$1,537.56	$1,537.56
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	CHASE CHECK	$-273.00	$546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.69	$819.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,094.69	$1,094.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.49	$765.00
07/08/2010	BILL	SCOTT, GARY L & CHARALENE TRS	$1,020.49	$1,020.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.57	$1,119.00
07/06/2009	BILL	SCOTT, GARY L & CHARALENE TRS	$1,495.57	$1,495.57
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.06	$1,089.00
07/15/2008	BILL	SCOTT, GARY L & CHARALENE TRS	$1,452.06	$1,452.06
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-352.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-352.00	$352.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-352.00	$704.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-352.32	$1,056.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$352.32	$1,408.32
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-352.32	$1,056.00
07/12/2007	BILL	SCOTT, GARY L & MILDRED C TRS	$1,408.32	$1,408.32
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-341.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-341.00	$341.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-341.00	$682.00
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80056552	$-344.31	$1,023.00
07/12/2006	BILL	SCOTT, GARY L & MILDRED C	$1,367.31	$1,367.31
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-331.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-331.00	$331.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-331.00	$662.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-334.49	$993.00
07/15/2005	BILL	SCOTT, GARY L & MILDRED C	$1,327.49	$1,327.49
05/24/2005	PAYMENT	LYON CO/REFUND CHECK BANK: 11-24 NUM: 102543	$-325.00	$0.00
05/10/2005	AMENDMENT	remove publ fee	$-5.25	$325.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$330.25
05/05/2005	AMENDMENT	remove penalty	$-13.00	$325.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.00	$338.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 807627	$-325.00	$325.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-325.00	$650.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-326.60	$975.00
07/08/2004	BILL	SCOTT, GARY L & MILDRED C	$1,301.60	$1,301.60
02/03/2004	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 52554	$-40.00	$0.00
01/09/2004	PAYMENT	SVWW, LLC CHECK BANK: 94-72 NUM: 3676	$-40.00	$40.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-40.00	$80.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-40.00	$120.00
07/18/2003	BILL	SVWW LLC	$160.00	$160.00