Tax Account 020-882-11

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Owners

ELLIFRITZ, STUART M & THERESA A
1060 GREENBROOK PL
FERNLEY, NV 89408-0000

ELLIFRITZ, THERESA A

Account Summary

Account ID	020-882-11
Account Type	Real Estate
Location	1060 GREENBROOK PL FERNLEY
Balance	$1,542.00
Currently Due	$514.00

Account ID

020-882-11

Account Type

Real Estate

Location

1060 GREENBROOK PL
FERNLEY

Balance

$1,542.00

Currently Due

$514.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.63
Total	$2,057.63
Paid	$515.63
Balance	$1,542.00
Due	$514.00
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

$2,057.63

Total

$2,057.63

Paid

$515.63

Balance

$1,542.00

Due

$514.00

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	$515.63	$0.00	$515.63	$515.63	$0.00
2	10/07/2024	10/17/2024	Due	$514.00	$0.00	$514.00	$0.00	$514.00
3	01/06/2025	01/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,028.00
4	03/03/2025	03/13/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.86	$0.00	$2,016.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,937.77	$0.00	$1,937.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,917.96	$0.00	$1,917.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,869.37	$0.00	$1,869.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,843.14	$0.00	$1,843.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,804.93	$0.00	$1,804.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,797.22	$0.00	$1,797.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,606.73	$0.00	$1,606.73	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-515.63	$1,542.00
07/16/2024	BILL	ELLIFRITZ, STUART M & THERESA A	$2,057.63	$2,057.63
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.86	$1,512.00
07/17/2023	BILL	ELLIFRITZ, STUART M & THERESA A	$2,016.86	$2,016.86
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-485.77	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,937.77
07/15/2022	BILL	ELLIFRITZ, STUART M & THERESA A	$1,937.77	$1,937.77
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.45	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.45	$479.45
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.45	$958.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.61	$1,438.35
07/14/2021	BILL	ELLIFRITZ, STUART M & THERESA A	$1,917.96	$1,917.96
02/16/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL SOLUTIONS LLC CHECK 2021000797	$-467.00	$0.00
01/04/2021	PAYMENT	SM ELLIFRIT ACH NORW - 028948432	$-467.00	$467.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$468.37	$1,401.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-468.37	$932.63
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-468.37	$1,401.00
07/09/2020	BILL	ELLIFRITZ, STUART M & THERESA	$1,869.37	$1,869.37
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-460.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$460.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.14	$1,380.00
07/10/2019	BILL	ELLIFRITZ, STUART M & THERESA	$1,843.14	$1,843.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-451.00	$451.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-451.00	$902.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.93	$1,353.00
07/10/2018	BILL	ELLIFRITZ, STUART M & THERESA	$1,804.93	$1,804.93
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/20/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 135680	$-449.00	$449.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.22	$1,347.00
07/10/2017	BILL	ELLIFRITZ, STUART M & THERESA	$1,797.22	$1,797.22
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-403.73	$1,203.00
07/11/2016	BILL	ELLIFRITZ, STUART M & THERESA	$1,606.73	$1,606.73
01/04/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 183239	$-410.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-411.52	$1,230.00
07/07/2015	BILL	ELLIFRITZ, STUART M & THERESA	$1,641.52	$1,641.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$401.00	$401.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$401.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-401.73	$1,203.00
07/08/2014	BILL	ELLIFRITZ, STUART M & THERESA	$1,604.73	$1,604.73
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837640	$-388.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825200	$-388.00	$388.00
10/30/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 968809	$-388.00	$776.00
10/22/2013	AMENDMENT	DEL PEN/POSTED	$-15.52	$1,164.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.52	$1,179.52
09/19/2013	ADJUST	CHECK RETURNED - STOP PAYENT NUM: 810572	$388.00	$1,164.00
09/09/2013	VOID	COLONIAL SAVINGS CHECK NUM: 810572	$-388.00	$776.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802918	$-389.96	$1,164.00
07/08/2013	BILL	AUBUCHON, JAMES H	$1,553.96	$1,553.96
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776060	$-379.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761685	$-379.00	$379.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748005	$-379.00	$758.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740161	$-382.69	$1,137.00
07/10/2012	BILL	AUBUCHON, JAMES H	$1,519.69	$1,519.69
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-278.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-278.00	$278.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-278.00	$556.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-279.34	$834.00
07/08/2011	BILL	AUBUCHON, JAMES H	$1,113.34	$1,113.34
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-270.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-270.00	$270.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-270.00	$540.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-271.03	$810.00
07/08/2010	BILL	AUBUCHON, JAMES H	$1,081.03	$1,081.03
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-396.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-396.00	$396.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-396.00	$792.00
07/24/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 605091	$-397.19	$1,188.00
07/06/2009	BILL	AUBUCHON, JAMES H	$1,585.19	$1,585.19
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
12/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 381389775	$-384.00	$384.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-387.06	$1,152.00
07/15/2008	BILL	MENA, ENRIQUE M & MARIA M	$1,539.06	$1,539.06
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-373.00	$373.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-373.79	$1,119.00
07/12/2007	BILL	MENA, ENRIQUE M & MARIA M	$1,492.79	$1,492.79
03/05/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-362.00	$362.00
10/01/2006	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 42015	$-362.00	$724.00
08/20/2006	PAYMENT	THE CIT GROUP CHECK BANK: 42015 NUM: 000	$-363.32	$1,086.00
07/12/2006	BILL	MENA, ENRIQUE M & MARIA M	$1,449.32	$1,449.32
03/02/2006	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1727	$-351.00	$0.00
01/04/2006	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1683	$-365.04	$351.00
11/22/2005	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1625	$-351.00	$716.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.04	$1,067.04
08/10/2005	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1581	$-354.11	$1,053.00
07/15/2005	BILL	LONGMORE, GARY S & BONNIE M	$1,407.11	$1,407.11
01/10/2005	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1399	$-690.00	$0.00
10/06/2004	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1314	$-345.00	$690.00
07/27/2004	PAYMENT	LONGMORE, GARY S & BONNIE M CHECK BANK: 94-7074 NUM: 1261	$-345.82	$1,035.00
07/08/2004	BILL	LONGMORE, GARY S & BONNIE M	$1,380.82	$1,380.82
10/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8640	$-120.00	$0.00
08/12/2003	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1066	$-40.00	$120.00
07/18/2003	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$160.00	$160.00