Tax Account 020-892-12

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Owners

LA RUE, WILLIAM DALTON JR ET AL
2118 FORT BRIDGER RD
FERNLEY, NV 89408-0000

LA RUE, ANASTASIA

Account Summary

Account ID	020-892-12
Account Type	Real Estate
Location	2118 FORT BRIDGER RD FERNLEY
Balance	$1,747.79
Currently Due	$439.79

Account ID

020-892-12

Account Type

Real Estate

Location

2118 FORT BRIDGER RD
FERNLEY

Balance

$1,747.79

Currently Due

$439.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.79
Total	$1,747.79
Paid	$0.00
Balance	$1,747.79
Due	$439.79
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

$1,747.79

Total

$1,747.79

Paid

$0.00

Balance

$1,747.79

Due

$439.79

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	$439.79	$0.00	$439.79	$0.00	$439.79
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$875.79
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,311.79
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,747.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,716.15	$0.00	$1,716.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,649.28	$0.00	$1,649.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.88	$0.00	$1,637.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,597.41	$15.96	$1,613.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,540.24	$16.97	$1,557.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.81	$0.00	$1,490.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,481.27	$14.85	$1,496.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.66	$0.00	$1,298.66	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	LA RUE, WILLIAM DALTON JR ET AL	$1,747.79	$1,747.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.15	$1,284.00
07/17/2023	BILL	LA RUE, WILLIAM DALTON JR ET AL	$1,716.15	$1,716.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.28	$1,236.00
07/15/2022	BILL	LA RUE, WILLIAM DALTON JR ET AL	$1,649.28	$1,649.28
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.41	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.41	$409.41
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.41	$818.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.65	$1,228.23
07/14/2021	BILL	LA RUE, WILLIAM DALTON JR ET AL	$1,637.88	$1,637.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-15.96	$399.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 40439	$-798.00	$414.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$1,212.96
08/18/2020	PAYMENT	MORGAN, PATRICIA TR CHECK NUM: 2496	$-400.41	$1,197.00
07/09/2020	BILL	MORGAN, PATRICIA TR	$1,597.41	$1,597.41
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1365	$-16.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.61	$15.97
02/11/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1394	$-768.00	$15.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.36	$783.36
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1577	$-384.00	$768.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1556	$-388.24	$1,152.00
07/10/2019	BILL	SCHULZE, RICHARD PAUL TR	$1,540.24	$1,540.24
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1646	$-744.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1629	$-372.00	$744.00
07/26/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1749	$-374.81	$1,116.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,490.81	$1,490.81
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1496	$-14.85	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1673	$-1,481.27	$14.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.85	$1,496.12
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,481.27	$1,481.27
08/16/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1446	$-1,298.66	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,298.66	$1,298.66
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1274	$-666.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-333.00	$666.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1212	$-335.06	$999.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,334.06	$1,334.06
01/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 107047	$-325.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-325.00	$325.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-325.00	$650.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-329.27	$975.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$329.27	$1,304.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-329.27	$975.00
07/08/2014	BILL	PACINI, NICOLE M	$1,304.27	$1,304.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-318.43	$948.00
07/08/2013	BILL	PACINI, NICOLE M	$1,266.43	$1,266.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-325.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-325.00	$325.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-325.00	$650.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.00	$975.00
07/10/2012	BILL	PACINI, NICOLE M	$1,300.00	$1,300.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.77	$759.00
07/08/2011	BILL	PACINI, NICOLE M	$1,014.77	$1,014.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
07/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11502	$-247.00	$738.00
07/08/2010	BILL	PIERCE, MEGAN	$985.00	$985.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.65	$1,059.00
07/06/2009	BILL	PIERCE, MEGAN	$1,413.65	$1,413.65
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.49	$1,029.00
07/15/2008	BILL	PIERCE, MEGAN	$1,372.49	$1,372.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-333.00	$333.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-333.52	$999.00
07/12/2007	BILL	PIERCE, MEGAN	$1,332.52	$1,332.52
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-323.00	$323.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-323.00	$646.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-324.72	$969.00
07/12/2006	BILL	PIERCE, MEGAN	$1,293.72	$1,293.72
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-314.03	$942.00
07/15/2005	BILL	PIERCE, MEGAN	$1,256.03	$1,256.03
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20