Tax Account 020-845-03

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Owners

ELLIS, JAMES A ET AL
187 JENNY'S LN
FERNLEY, NV 89408-0000

SHELTON, VIVIAN TAMARA

Account Summary

Account ID	020-845-03
Account Type	Real Estate
Location	187 JENNY'S LN FERNLEY
Balance	$664.00
Currently Due	$0.00

Account ID

020-845-03

Account Type

Real Estate

Location

187 JENNY'S LN
FERNLEY

Balance

$664.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.12
Total	$2,659.12
Paid	$1,995.12
Balance	$664.00
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

$2,659.12

Total

$2,659.12

Paid

$1,995.12

Balance

$664.00

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	$667.12	$0.00	$667.12	$667.12	$0.00
2	10/07/2024	10/17/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/06/2025	01/16/2025	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/03/2025	03/13/2025	Due	$664.00	$0.00	$664.00	$0.00	$664.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.85	$0.00	$2,600.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,491.78	$0.00	$2,491.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,455.86	$0.00	$2,455.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,391.61	$0.00	$2,391.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,350.16	$0.00	$2,350.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,262.32	$0.00	$2,262.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,221.22	$0.00	$2,221.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,020.00	$0.00	$2,020.00	$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	5.19	1.65	.00
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	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
12/19/2024	PAYMENT	JAMES A. ELLIS EC WF - 024121703158626	$-664.00	$664.00
09/30/2024	PAYMENT	TAMARA SHELTON PNP PNP - 163382392	$-664.00	$1,328.00
08/13/2024	PAYMENT	JAMES A. ELLIS EC WF - 024081303129544	$-667.12	$1,992.00
08/13/2024	ADJUST	JAMES A. ELLIS EC WF - 024081303129544 VOIDED PAYMENT: 985935. REASON: FORGOT A PARCEL CORRECTION.	$667.12	$2,659.12
08/13/2024	PAYMENT	JAMES A. ELLIS EC WF - 024081303129544	$-667.12	$1,992.00
07/16/2024	BILL	ELLIS, JAMES A ET AL	$2,659.12	$2,659.12
02/16/2024	PAYMENT	JAMES A. ELLIS EC WF - 024021603186073	$-650.00	$0.00
12/21/2023	PAYMENT	JAMES A. ELLIS EC WF - 023122103094228	$-650.00	$650.00
10/05/2023	PAYMENT	JAMES A. ELLIS EC WF - 023100503112083	$-650.00	$1,300.00
08/11/2023	PAYMENT	JAMES A. ELLIS EC WF - 023081103151919	$-650.85	$1,950.00
07/17/2023	BILL	ELLIS, JAMES A	$2,600.85	$2,600.85
03/01/2023	PAYMENT	JAMES A. ELLIS EC WF - 023022803218157	$-622.00	$0.00
01/05/2023	PAYMENT	JAMES A. ELLIS EC WF - 023010303170220	$-622.00	$622.00
10/06/2022	PAYMENT	ELLIS JAMES EC WF - 022100523033138	$-622.00	$1,244.00
08/12/2022	PAYMENT	ELLIS JAMES EC WF - 022081123031822	$-625.78	$1,866.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,491.78
07/15/2022	BILL	ELLIS, JAMES A	$2,491.78	$2,491.78
03/01/2022	PAYMENT	ELLIS JAMES EC WF - 022022823037349	$-603.92	$0.00
12/17/2021	PAYMENT	ELLIS JAMES EC WF - 021121623040642	$-623.92	$603.92
10/08/2021	PAYMENT	ELLIS JAMES EC WF - 021100523088985	$-613.92	$1,227.84
08/05/2021	PAYMENT	ELLIS JAMES EC WF - 021080423039150	$-614.10	$1,841.76
07/14/2021	BILL	ELLIS, JAMES A	$2,455.86	$2,455.86
02/12/2021	PAYMENT	ELLIS JAMES EC WF - 021021123041998	$-597.00	$0.00
01/04/2021	PAYMENT	ELLIS JAMES EC WF - 021010423050195	$-536.00	$597.00
10/02/2020	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 020092923081421	$-597.00	$1,133.00
08/21/2020	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 020081823081167	$-661.61	$1,730.00
07/09/2020	BILL	ELLIS, JAMES A	$2,391.61	$2,391.61
02/21/2020	PAYMENT	ELLIS, JAMES CHECK BANK: WF INTERNET NUM: 020022023038722	$-587.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-587.00	$587.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-589.16	$1,761.00
07/10/2019	BILL	DARLING, LUCY B	$2,350.16	$2,350.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-565.00	$565.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-565.00	$1,130.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.32	$1,695.00
07/10/2018	BILL	DARLING, LUCY B ET AL	$2,262.32	$2,262.32
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-555.00	$555.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-555.00	$1,110.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-556.22	$1,665.00
07/10/2017	BILL	DARLING, LUCY B ET AL	$2,221.22	$2,221.22
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-504.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-504.00	$504.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-504.00	$1,008.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-508.00	$1,512.00
07/11/2016	BILL	DARLING, LUCY B ET AL	$2,020.00	$2,020.00
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-513.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-513.00	$513.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-513.00	$1,026.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-514.98	$1,539.00
07/07/2015	BILL	DARLING, LUCY B	$2,053.98	$2,053.98
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-500.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-500.00	$500.00
08/15/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 129938	$-1,002.01	$1,000.00
07/08/2014	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$2,002.01	$2,002.01
02/13/2014	PAYMENT	YOUNG, MAY Y CHECK NUM: 9066	$-204.00	$0.00
01/08/2014	PAYMENT	MAY Y YOUNG CHECK NUM: 9068	$-284.00	$204.00
01/08/2014	PAYMENT	MAY Y YOUNG CHECK NUM: 9065	$-488.00	$488.00
10/07/2013	PAYMENT	YOUNG, MAY Y CHECK NUM: 9064	$-488.00	$976.00
08/19/2013	PAYMENT	MAY Y YOUNG CHECK NUM: 9063	$-489.38	$1,464.00
07/08/2013	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,953.38	$1,953.38
02/25/2013	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK NUM: 9056	$-476.00	$0.00
12/31/2012	PAYMENT	MAY YOUNG CHECK NUM: 9055	$-476.00	$476.00
10/02/2012	PAYMENT	YOUNG, MAY Y CHECK NUM: 9054	$-476.00	$952.00
08/16/2012	PAYMENT	YOUNG, MAY Y CHECK NUM: 9053	$-479.46	$1,428.00
07/10/2012	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,907.46	$1,907.46
02/27/2012	PAYMENT	YOUNG, MAY CHECK NUM: 9041	$-372.00	$0.00
12/23/2011	PAYMENT	MAY Y YOUNG CHECK NUM: 9040	$-372.00	$372.00
09/27/2011	PAYMENT	YOUNG, MAY Y CHECK NUM: 9039	$-372.00	$744.00
08/14/2011	PAYMENT	YONG, MAY CHECK NUM: 9038	$-373.82	$1,116.00
07/08/2011	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,489.82	$1,489.82
03/01/2011	PAYMENT	YOUNG, MAY Y CHECK NUM: 9020	$-361.00	$0.00
12/28/2010	PAYMENT	MAY Y YOUNG CHECK BANK: 94-77 NUM: 9019	$-361.00	$361.00
09/24/2010	PAYMENT	MAY Y YOUNG CHECK BANK: 94-77 NUM: 9018	$-361.00	$722.00
08/10/2010	PAYMENT	YOUNG, MAY Y CHECK BANK: 94-77 NUM: 9017	$-363.54	$1,083.00
07/08/2010	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,446.54	$1,446.54
02/22/2010	PAYMENT	YOUNG, MAY & NEWMAN, ROBERT CORK: B BANK: 94-77 NUM: 105	$-534.00	$0.00
12/28/2009	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11577	$-534.00	$534.00
09/29/2009	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11576	$-534.00	$1,068.00
08/11/2009	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11575	$-537.83	$1,602.00
07/06/2009	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$2,139.83	$2,139.83
02/27/2009	PAYMENT	NEWMAN, ROBERT R CHECK BANK: 55-7265/212 NUM: 11391	$-519.00	$0.00
01/07/2009	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11393	$-519.00	$519.00
10/08/2008	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 011392	$-519.00	$1,038.00
08/19/2008	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 0 NUM: 11388	$-520.55	$1,557.00
07/15/2008	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$2,077.55	$2,077.55
02/25/2008	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11184	$-503.00	$0.00
01/02/2008	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 011183 NUM: 011183	$-503.00	$503.00
09/24/2007	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11182	$-503.00	$1,006.00
08/13/2007	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 11181	$-506.58	$1,509.00
07/12/2007	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$2,015.58	$2,015.58
02/20/2007	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10992	$-489.00	$0.00
12/18/2006	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10991	$-489.00	$489.00
09/19/2006	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10990	$-489.00	$978.00
08/16/2006	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10985	$-489.86	$1,467.00
07/12/2006	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,956.86	$1,956.86
02/28/2006	PAYMENT	YOUNG, MAY Y & NEWMAN, ROBERT CHECK BANK: 55-7265 NUM: 010760	$-474.00	$0.00
12/22/2005	PAYMENT	SMITH BARNEY FINANCIAL MGMT CHECK BANK: 55-7265 NUM: 010759	$-474.00	$474.00
09/22/2005	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10758	$-474.00	$948.00
08/16/2005	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 10761	$-477.86	$1,422.00
07/15/2005	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,899.86	$1,899.86
11/09/2004	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 1200	$-934.00	$0.00
08/11/2004	PAYMENT	NEWMAN, ROBERT R & MAY Y YOUNG CHECK BANK: 55-7265 NUM: 1184	$-937.08	$934.00
07/08/2004	BILL	NEWMAN, ROBERT R & MAY Y YOUNG	$1,871.08	$1,871.08
03/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4049	$-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