Tax Account 020-894-01

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Owners

TAYLOR, RYAN CHRISTOPHER
2200 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-01
Account Type	Real Estate
Location	2200 ELLICE WAY FERNLEY
Balance	$402.00
Currently Due	$0.00

Account ID

020-894-01

Account Type

Real Estate

Location

2200 ELLICE WAY
FERNLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.22
Total	$1,609.22
Paid	$1,207.22
Balance	$402.00
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

$1,609.22

Total

$1,609.22

Paid

$1,207.22

Balance

$402.00

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	$403.22	$0.00	$403.22	$403.22	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.62	$0.00	$1,581.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,519.59	$0.00	$1,519.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,511.98	$0.00	$1,511.98	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.15	$0.00	$1,475.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,460.36	$0.00	$1,460.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.89	$0.00	$1,436.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.43	$0.00	$1,255.43	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.22	$1,206.00
07/16/2024	BILL	TAYLOR, RYAN CHRISTOPHER	$1,609.22	$1,609.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.62	$1,185.00
07/17/2023	BILL	TAYLOR, RYAN CHRISTOPHER	$1,581.62	$1,581.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.59	$1,137.00
07/15/2022	BILL	TAYLOR, RYAN CHRISTOPHER	$1,519.59	$1,519.59
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.95	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.95	$377.95
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.95	$755.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.13	$1,133.85
07/14/2021	BILL	TAYLOR, RYAN CHRISTOPHER	$1,511.98	$1,511.98
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.15	$1,104.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.15	$732.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.15	$1,104.00
07/09/2020	BILL	TAYLOR, RYAN CHRISTOPHER	$1,475.15	$1,475.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-365.00	$365.00
09/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 450159665	$-365.00	$730.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 450152042	$-365.36	$1,095.00
07/10/2019	BILL	TAYLOR, RYAN CHRISTOPHER	$1,460.36	$1,460.36
02/19/2019	PAYMENT	BANK OF AMERICA CHECK NUM: 450133687	$-1.25	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3934743	$-356.75	$1.25
12/17/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450124801	$-356.75	$358.00
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-359.25	$714.75
08/09/2018	PAYMENT	BANK OF AMERICA CHECK NUM: 450101053	$-359.25	$1,074.00
07/10/2018	BILL	TAYLOR, RYAN CHRISTOPHER	$1,433.25	$1,433.25
12/18/2017	PAYMENT	BANK OF AMERICA CORK: B NUM: 450052856	$-359.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857005	$-358.11	$359.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509005	$-359.89	$717.11
08/08/2017	PAYMENT	BANK OF AMERICA CHECK NUM: 450012568	$-359.89	$1,077.00
07/10/2017	BILL	TAYLOR, RYAN CHRISTOPHER	$1,436.89	$1,436.89
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-313.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$626.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-316.43	$939.00
07/11/2016	BILL	TAYLOR, RYAN CHRISTOPHER	$1,255.43	$1,255.43
09/15/2015	PAYMENT	SANDGREN, LLC CHECK	$-322.00	$0.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1415	$-322.00	$322.00
08/11/2015	PAYMENT	SANDGREN, LLC CHECK NUM: 1414	$-322.00	$644.00
07/30/2015	PAYMENT	SANDGREN LLC CHECK NUM: 1412	$-324.92	$966.00
07/07/2015	BILL	SANDGREN LLC	$1,290.92	$1,290.92
11/12/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1381	$-315.00	$0.00
10/13/2014	PAYMENT	SANDGREN LLC CHECK NUM: 1372	$-315.00	$315.00
09/15/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1364	$-315.00	$630.00
08/22/2014	PAYMENT	SANDGREN, LLC CHECK NUM: 1358	$-319.20	$945.00
08/22/2014	ADJUST	REMOVE TO RTN TO CORELOGIC NUM: CORELOGIC E-CK	$319.20	$1,264.20
08/14/2014	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-319.20	$945.00
07/08/2014	BILL	SANDGREN LLC	$1,264.20	$1,264.20
11/20/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1303	$-309.00	$0.00
10/21/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1300	$-309.00	$309.00
09/05/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1284	$-309.00	$618.00
08/08/2013	PAYMENT	SANDGREN, LLC CHECK NUM: 1277	$-310.93	$927.00
07/31/2013	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$1,237.93
07/31/2013	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$1,237.93
07/08/2013	BILL	SANDGREN LLC	$1,237.93	$1,237.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-316.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-316.00	$316.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-316.00	$632.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-318.80	$948.00
07/10/2012	BILL	SANDGREN LLC	$1,266.80	$1,266.80
08/31/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1028	$-488.00	$0.00
08/09/2011	PAYMENT	SANDGREN, LLC CHECK NUM: 1016	$-244.00	$488.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-245.03	$732.00
07/08/2011	BILL	SANDGREN LLC	$977.03	$977.03
12/28/2010	PAYMENT	SANDGREN, STEVEN/NANCY J CHECK BANK: 11-4288 NUM: 11992	$-237.00	$0.00
09/30/2010	PAYMENT	SANDGREN, STEVEN OR NANCY CHECK BANK: 11-4288 NUM: 11693	$-237.00	$237.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-237.00	$474.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-237.57	$711.00
07/08/2010	BILL	STEVENS, DARLON L	$948.57	$948.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-393.43	$1,176.00
07/06/2009	BILL	STEVENS, DARLON L	$1,569.43	$1,569.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-379.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-379.00	$379.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-379.00	$758.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.96	$1,137.00
07/15/2008	BILL	STEVENS, DARLON L	$1,517.96	$1,517.96
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-351.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-352.52	$1,053.00
07/12/2007	BILL	STEVENS, DARLON L	$1,405.52	$1,405.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-326.41	$975.00
07/12/2006	BILL	STEVENS, DARLON L	$1,301.41	$1,301.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-301.00	$301.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-301.00	$602.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.01	$903.00
07/15/2005	BILL	STEVENS, DARLON L	$1,205.01	$1,205.01
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