Tax Account 020-861-22

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Owners

TOLL, DAVID W TRS ET AL
1911 MAIL ST
VIRGINIA CITY, NV 89440-0000

COBBEY, ROBIN ELIZABETH TRS

Account Summary

Account ID	020-861-22
Account Type	Real Estate
Location	635 BROOK LN FERNLEY
Balance	$1,699.37
Currently Due	$427.37

Account ID

020-861-22

Account Type

Real Estate

Location

635 BROOK LN
FERNLEY

Balance

$1,699.37

Currently Due

$427.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.37
Total	$1,699.37
Paid	$0.00
Balance	$1,699.37
Due	$427.37
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

$1,699.37

Total

$1,699.37

Paid

$0.00

Balance

$1,699.37

Due

$427.37

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	$427.37	$0.00	$427.37	$0.00	$427.37
2	10/07/2024	10/17/2024	Due	$424.00	$0.00	$424.00	$0.00	$851.37
3	01/06/2025	01/16/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,275.37
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$1,699.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.05	$0.00	$1,669.05	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,605.83	$0.00	$1,605.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,542.96	$0.00	$1,542.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	TOLL, DAVID W TRS ET AL	$1,699.37	$1,699.37
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$417.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-417.00	$834.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-418.05	$1,251.00
07/17/2023	BILL	TOLL, DAVID W TRS ET AL	$1,669.05	$1,669.05
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$401.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.00	$802.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-402.83	$1,203.00
07/15/2022	BILL	TOLL, DAVID W TRS ET AL	$1,605.83	$1,605.83
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.70	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.70	$385.70
08/02/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249525579	$-771.56	$771.40
07/14/2021	BILL	TOLL, DAVID W ET AL TRS	$1,542.96	$1,542.96
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$364.45	$1,092.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-364.45	$727.55
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.45	$1,092.00
07/09/2020	BILL	COBBEYS-TOLLS LTD	$1,456.45	$1,456.45
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-362.25	$1,080.00
07/10/2019	BILL	COBBEY-TOLLS LTD	$1,442.25	$1,442.25
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.71	$1,059.00
07/10/2018	BILL	COBBEY-TOLLS LTD	$1,415.71	$1,415.71
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.32	$1,062.00
07/10/2017	BILL	COBBEY-TOLLS LTD	$1,419.32	$1,419.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.42	$927.00
07/11/2016	BILL	COBBEY-TOLLS LTD	$1,238.42	$1,238.42
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.94	$954.00
07/07/2015	BILL	COBBEY-TOLLS LTD	$1,273.94	$1,273.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-314.84	$933.00
07/08/2014	BILL	COBBEY-TOLLS LTD	$1,247.84	$1,247.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.20	$915.00
07/08/2013	BILL	COBBEY-TOLLS LTD	$1,221.20	$1,221.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.08	$924.00
07/10/2012	BILL	COBBEY-TOLLS LTD	$1,235.08	$1,235.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-219.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.25	$657.00
07/08/2011	BILL	COBBEY-TOLLS LTD	$878.25	$878.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-213.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-213.00	$213.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-213.00	$426.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.79	$639.00
07/08/2010	BILL	COBBEY-TOLLS LTD	$852.79	$852.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.31	$1,053.00
07/06/2009	BILL	COBBEY-TOLLS LTD	$1,405.31	$1,405.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-358.99	$1,065.00
07/15/2008	BILL	THE COBBEY-TOLLS LTD	$1,423.99	$1,423.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.41	$963.00
07/12/2007	BILL	THE COBBEY-TOLLS LTD	$1,286.41	$1,286.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.13	$891.00
07/12/2006	BILL	THE COBBEY-TOLLS LTD	$1,191.13	$1,191.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131310010	$-564.02	$550.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.12	$1,114.02
07/15/2005	BILL	G & C ENTERPRISES LLC	$1,102.90	$1,102.90
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-269.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-269.00	$269.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-269.00	$538.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-271.14	$807.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$1,078.14	$1,078.14
04/19/2004	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-1,213.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.87	$1,213.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.49	$1,139.73
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.38	$1,092.24
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.55	$1,065.86
07/18/2003	BILL	G & C ENTERPRISES LLC	$1,055.31	$1,055.31