Tax Account 020-852-04

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Owners

AVERA, CHANCE WALTER KENNETH
260 EMIGRANT WY
FERNLEY, NV 89408

Account Summary

Account ID	020-852-04
Account Type	Real Estate
Location	260 EMIGRANT WAY FERNLEY
Balance	$1,762.36
Currently Due	$442.36

Account ID

020-852-04

Account Type

Real Estate

Location

260 EMIGRANT WAY
FERNLEY

Balance

$1,762.36

Currently Due

$442.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.36
Total	$1,762.36
Paid	$0.00
Balance	$1,762.36
Due	$442.36
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

$1,762.36

Total

$1,762.36

Paid

$0.00

Balance

$1,762.36

Due

$442.36

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	$442.36	$0.00	$442.36	$0.00	$442.36
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$882.36
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,322.36
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,762.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.50	$0.00	$1,669.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,553.53	$0.00	$1,553.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,494.26	$14.94	$1,509.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,411.02	$0.00	$1,411.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,365.56	$0.00	$1,365.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.46	$0.00	$1,324.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,321.61	$0.00	$1,321.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,143.05	$0.00	$1,143.05	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	AVERA, CHANCE WALTER KENNETH	$1,762.36	$1,762.36
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.50	$1,251.00
07/17/2023	BILL	AVERA, CHANCE WALTER KENNETH	$1,669.50	$1,669.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.53	$1,164.00
07/15/2022	BILL	AVERA, CHANCE WALTER KENNETH	$1,553.53	$1,553.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4169367	$-388.46	$373.52
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169331	$-373.52	$761.98
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.94	$1,135.50
07/30/2021	PAYMENT	TICOR TITLE CHECK 90018266	$-373.70	$1,120.56
07/14/2021	BILL	SANDGREN LLC	$1,494.26	$1,494.26
12/28/2020	PAYMENT	SANDGREN LLC CHECK 1605	$-352.00	$0.00
12/02/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1604	$-352.00	$352.00
08/26/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1598	$-352.00	$704.00
08/06/2020	PAYMENT	SANDGREN LLC CHECK NUM: 1596	$-355.02	$1,056.00
07/09/2020	BILL	SANDGREN LLC	$1,411.02	$1,411.02
11/20/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1572	$-682.00	$0.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1564	$-341.00	$682.00
07/30/2019	PAYMENT	SANDGREN, LLC CHECK NUM: 1563	$-342.56	$1,023.00
07/10/2019	BILL	SANDGREN LLC	$1,365.56	$1,365.56
11/09/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1538	$-662.00	$0.00
09/12/2018	PAYMENT	SANDGREN LLC CHECK NUM: 1530	$-331.00	$662.00
08/01/2018	PAYMENT	SANDGREN, LLC CHECK NUM: 1527	$-331.46	$993.00
07/10/2018	BILL	SANDGREN LLC	$1,324.46	$1,324.46
09/14/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1504	$-660.00	$0.00
08/22/2017	PAYMENT	SANDGREN LLC CHECK NUM: 1501	$-330.00	$660.00
07/26/2017	PAYMENT	SANDGREN, STEVEN & NANCY CHECK NUM: 17555	$-331.61	$990.00
07/10/2017	BILL	SANDGREN LLC	$1,321.61	$1,321.61
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1459	$-285.00	$0.00
09/07/2016	PAYMENT	SANDGREN LLC CHECK NUM: 1458	$-285.00	$285.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1454	$-285.00	$570.00
08/09/2016	PAYMENT	SANDGREN, LLC CHECK NUM: 1453	$-288.05	$855.00
07/11/2016	BILL	SANDGREN LLC	$1,143.05	$1,143.05
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-294.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-294.00	$294.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-294.00	$588.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-296.77	$882.00
07/07/2015	BILL	SANDGREN LLC	$1,178.77	$1,178.77
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-288.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-288.00	$288.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-288.00	$576.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-291.31	$864.00
07/08/2014	BILL	SANDGREN LLC	$1,155.31	$1,155.31
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-283.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-283.00	$283.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-283.00	$566.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-283.22	$849.00
07/08/2013	BILL	SANDGREN LLC	$1,132.22	$1,132.22
11/20/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1205	$-578.00	$0.00
10/01/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1183	$-289.00	$578.00
08/16/2012	PAYMENT	SANDGREN, LLC CHECK NUM: 1165	$-291.02	$867.00
07/10/2012	BILL	SANDGREN LLC	$1,158.02	$1,158.02
09/01/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1029	$-426.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1015	$-427.92	$426.00
07/08/2011	BILL	SANDGREN LLC	$853.92	$853.92
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-414.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-207.00	$414.00
08/17/2010	PAYMENT	NANCY SANDGREN CHECK BANK: 94-7074 NUM: 1015	$-208.07	$621.00
07/08/2010	BILL	SANDGREN, STEVEN M	$829.07	$829.07
02/04/2010	PAYMENT	HSBC CHECK BANK: 50-125 NUM: 620011714	$-2,798.07	$0.00
02/01/2010	INTEREST	Monthly Interest	$9.61	$2,798.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.50	$2,788.46
01/04/2010	INTEREST	Monthly Interest	$9.61	$2,734.96
12/01/2009	INTEREST	Monthly Interest	$9.61	$2,725.35
11/03/2009	INTEREST	Monthly Interest	$9.61	$2,715.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.78	$2,706.13
10/05/2009	INTEREST	Monthly Interest	$9.61	$2,676.35
09/01/2009	INTEREST	Monthly Interest	$9.61	$2,666.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.99	$2,657.13
08/03/2009	INTEREST	Monthly Interest	$9.61	$2,645.14
07/06/2009	BILL	HEATH, HUGH C	$1,187.65	$2,635.53
07/01/2009	INTEREST	Monthly Interest	$9.61	$1,447.88
07/01/2009	INTEREST	Monthly Interest	$9.61	$1,438.27
06/01/2009	INTEREST	Monthly Interest	$96.09	$1,428.66
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,332.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.71	$1,326.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.90	$1,245.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.85	$1,193.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.56	$1,164.61
07/15/2008	BILL	HEATH, HUGH C	$1,153.05	$1,153.05
04/24/2008	PAYMENT	HEATH, HUGH C CORK: D BANK: CREDIT CARD NUM: VISA	$-1,287.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.36	$1,287.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.43	$1,209.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.07	$1,158.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.30	$1,130.77
07/12/2007	BILL	HEATH, HUGH C	$1,119.47	$1,119.47
04/30/2007	PAYMENT	HEATH, HUGH C & LAURIE N CORK: D BANK: CC NUM: VISA	$-899.72	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-6.00	$899.72
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$905.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.78	$899.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.10	$850.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/30/2006	PAYMENT	HEATH, HUGH C & LAURIE N CHECK BANK: 37-65 NUM: 1684	$-273.87	$813.00
07/12/2006	BILL	HEATH, HUGH C & LAURIE N	$1,086.87	$1,086.87
04/24/2006	PAYMENT	HEATH, LAURIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-562.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.30	$562.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.52	$536.52
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-263.00	$526.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.21	$789.00
07/15/2005	BILL	HEATH, HUGH C & LAURIE N	$1,055.21	$1,055.21
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-257.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-257.00	$257.00
09/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4713	$-257.00	$514.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-259.69	$771.00
07/08/2004	BILL	ANDREWS, ROBERT D ET AL TRS	$1,030.69	$1,030.69
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-40.00	$0.00
12/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74736	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00