Tax Account 020-894-18

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Owners

VELLAS, GREGORY J & AMELIA
2224 ELLICE WAY
FERNLEY, NV 89408-0000

VELLAS, AMELIA

Account Summary

Account ID	020-894-18
Account Type	Real Estate
Location	2224 ELLICE WAY FERNLEY
Balance	$1,516.41
Currently Due	$379.41

Account ID

020-894-18

Account Type

Real Estate

Location

2224 ELLICE WAY
FERNLEY

Balance

$1,516.41

Currently Due

$379.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.41
Total	$1,516.41
Paid	$0.00
Balance	$1,516.41
Due	$379.41
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

$1,516.41

Total

$1,516.41

Paid

$0.00

Balance

$1,516.41

Due

$379.41

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	$379.41	$0.00	$379.41	$0.00	$379.41
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$758.41
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,137.41
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,516.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.51	$0.00	$1,491.51	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,434.26	$0.00	$1,434.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,429.14	$0.00	$1,429.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,394.73	$0.00	$1,394.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,382.28	$0.00	$1,382.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,357.46	$0.00	$1,357.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,363.29	$0.00	$1,363.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,183.68	$0.00	$1,183.68	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	VELLAS, GREGORY J & AMELIA	$1,516.41	$1,516.41
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$372.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$744.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-375.51	$1,116.00
07/17/2023	BILL	VELLAS, GREGORY J & AMELIA	$1,491.51	$1,491.51
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$358.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-358.00	$716.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-360.26	$1,074.00
07/15/2022	BILL	VELLAS, GREGORY J & AMELIA	$1,434.26	$1,434.26
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-357.24	$357.24
09/20/2021	PAYMENT	STEWART TITLE CO CHECK 19864	$-357.24	$714.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-357.42	$1,071.72
07/14/2021	BILL	DENATO, DAVID A	$1,429.14	$1,429.14
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.73	$1,044.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-350.73	$693.27
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-350.73	$1,044.00
07/09/2020	BILL	DENATO, DAVID A	$1,394.73	$1,394.73
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-345.00	$345.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-347.28	$1,035.00
07/10/2019	BILL	DENATO, DAVID A	$1,382.28	$1,382.28
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.46	$1,017.00
07/10/2018	BILL	DENATO, DAVID A	$1,357.46	$1,357.46
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-343.29	$1,020.00
07/10/2017	BILL	DENATO, DAVID A	$1,363.29	$1,363.29
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 60305	$-590.00	$0.00
10/11/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1109	$-295.00	$590.00
08/19/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1106	$-298.68	$885.00
07/11/2016	BILL	RICHARDS, JOHN E	$1,183.68	$1,183.68
03/15/2016	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1101	$-304.00	$0.00
12/31/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1098	$-304.00	$304.00
10/12/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1091	$-304.00	$608.00
07/28/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1084	$-307.30	$912.00
07/07/2015	BILL	RICHARDS, JOHN E	$1,219.30	$1,219.30
02/24/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1082	$-298.00	$0.00
01/09/2015	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1074	$-298.00	$298.00
09/29/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1069	$-298.00	$596.00
09/02/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1067	$-300.65	$894.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-12.03	$1,194.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.03	$1,206.68
07/08/2014	BILL	RICHARDS, JOHN E	$1,194.65	$1,194.65
03/07/2014	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1062	$-292.00	$0.00
12/26/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1060	$-292.00	$292.00
10/15/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1056	$-292.00	$584.00
08/26/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1050	$-294.41	$876.00
07/08/2013	BILL	RICHARDS, JOHN E	$1,170.41	$1,170.41
03/08/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1045	$-298.00	$0.00
01/08/2013	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1507	$-298.00	$298.00
10/01/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1044	$-298.00	$596.00
08/23/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1505	$-301.54	$894.00
07/10/2012	BILL	RICHARDS, JOHN E	$1,195.54	$1,195.54
02/17/2012	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1038	$-224.00	$0.00
12/09/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1035	$-224.42	$224.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$448.42
10/03/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1032	$-224.00	$448.40
09/08/2011	AMENDMENT	REMOVE PEN	$-0.02	$672.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$672.42
08/12/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1030	$-224.00	$672.40
07/08/2011	BILL	RICHARDS, JOHN E	$896.40	$896.40
03/07/2011	PAYMENT	RICHARDS, JOHN E CHECK NUM: 1025	$-217.00	$0.00
12/21/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1023	$-217.00	$217.00
10/05/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1019	$-217.00	$434.00
08/10/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1010	$-219.29	$651.00
07/08/2010	BILL	RICHARDS, JOHN E	$870.29	$870.29
03/10/2010	PAYMENT	RICHARDS, JOHN E CHECK BANK: 92-379 NUM: 1002	$-326.00	$0.00
12/24/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1498	$-326.00	$326.00
09/22/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1491	$-326.00	$652.00
08/06/2009	PAYMENT	RICHARDS, JOHN E CHECK BANK: 94-169 NUM: 1486	$-327.25	$978.00
07/06/2009	BILL	RICHARDS, JOHN E	$1,305.25	$1,305.25
03/25/2009	PAYMENT	RICHARDS, JOHN CHECK BANK: 94-169 NUM: 1482	$-328.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.64	$328.64
01/02/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1480	$-316.00	$316.00
10/02/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-319.23	$948.00
07/15/2008	BILL	RESIDENTIAL FUNDING COMPANY LL	$1,267.23	$1,267.23
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-293.00	$293.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-294.37	$879.00
07/12/2007	BILL	SAKHAVAT, HASAN	$1,173.37	$1,173.37
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-284.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-284.00	$284.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-284.00	$568.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-287.18	$852.00
07/12/2006	BILL	SAKHAVAT, HASAN	$1,139.18	$1,139.18
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-276.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-276.00	$276.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-276.00	$552.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-278.00	$828.00
07/15/2005	BILL	SAKHAVAT, HASAN	$1,106.00	$1,106.00
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