Tax Account 020-894-19

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Owners

ANDERSON, PEGGY A
2222 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-19
Account Type	Real Estate
Location	2222 ELLICE WAY FERNLEY
Balance	$1,487.02
Currently Due	$374.02

Account ID

020-894-19

Account Type

Real Estate

Location

2222 ELLICE WAY
FERNLEY

Balance

$1,487.02

Currently Due

$374.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.02
Total	$1,487.02
Paid	$0.00
Balance	$1,487.02
Due	$374.02
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

$1,487.02

Total

$1,487.02

Paid

$0.00

Balance

$1,487.02

Due

$374.02

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	$374.02	$0.00	$374.02	$0.00	$374.02
2	10/07/2024	10/17/2024	Due	$371.00	$0.00	$371.00	$0.00	$745.02
3	01/06/2025	01/16/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,116.02
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$1,487.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.95	$0.00	$1,462.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,407.18	$0.00	$1,407.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,402.86	$0.00	$1,402.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,369.22	$0.00	$1,369.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,357.52	$0.00	$1,357.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,333.41	$0.00	$1,333.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,339.94	$0.00	$1,339.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,160.90	$0.00	$1,160.90	$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	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	ANDERSON, PEGGY A	$1,487.02	$1,487.02
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-367.95	$1,095.00
07/17/2023	BILL	ANDERSON, PEGGY A	$1,462.95	$1,462.95
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-354.18	$1,053.00
07/15/2022	BILL	ANDERSON, PEGGY A	$1,407.18	$1,407.18
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.67	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.67	$350.67
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.67	$701.34
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-350.85	$1,052.01
07/14/2021	BILL	ANDERSON, PEGGY A	$1,402.86	$1,402.86
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.22	$1,026.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-343.22	$682.78
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-343.22	$1,026.00
07/09/2020	BILL	ANDERSON, PEGGY A	$1,369.22	$1,369.22
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-340.52	$1,017.00
07/10/2019	BILL	ANDERSON, PEGGY A	$1,357.52	$1,357.52
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.41	$999.00
07/10/2018	BILL	ANDERSON, PEGGY A	$1,333.41	$1,333.41
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.94	$1,002.00
07/10/2017	BILL	ANDERSON, PEGGY A	$1,339.94	$1,339.94
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-290.90	$870.00
07/11/2016	BILL	ANDERSON, PEGGY A	$1,160.90	$1,160.90
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-299.56	$897.00
07/07/2015	BILL	ANDERSON, PEGGY A	$1,196.56	$1,196.56
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-292.00	$292.00
09/23/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20237	$-292.00	$584.00
08/07/2014	PAYMENT	STOJSIC, STEVAN CHECK NUM: 1289	$-295.04	$876.00
07/08/2014	BILL	STOJSIC, STEVAN	$1,171.04	$1,171.04
09/05/2013	PAYMENT	STOJSIC, STEVAN CHECK NUM: 0732344729	$-284.00	$0.00
09/05/2013	PAYMENT	STOJSIC, STEVAN CHECK NUM: 0732344730	$-284.00	$284.00
09/05/2013	PAYMENT	STOJSIC, STEVAN CHECK NUM: 0732344731	$-284.00	$568.00
08/07/2013	PAYMENT	PERSONAL MONEY ORDER CHECK NUM: 732344468	$-286.57	$852.00
07/08/2013	BILL	STOJSIC, STEVAN	$1,138.57	$1,138.57
02/06/2013	PAYMENT	STOJSIC, STEVAN CHECK NUM: 0732343251	$-290.00	$0.00
12/20/2012	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732342920	$-290.00	$290.00
09/25/2012	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732342324	$-290.00	$580.00
08/16/2012	PAYMENT	STOJSIC, STEVAN/ CASHIER'S CK CHECK NUM: 732300328	$-292.20	$870.00
07/10/2012	BILL	STOJSIC, STEVAN	$1,162.20	$1,162.20
03/05/2012	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732340965	$-215.00	$0.00
12/28/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 732306957	$-215.00	$215.00
09/26/2011	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732339593	$-215.00	$430.00
08/05/2011	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732339031	$-215.11	$645.00
07/08/2011	BILL	STOJSIC, STEVAN	$860.11	$860.11
03/04/2011	PAYMENT	STOJSIC, STEVAN CHECK NUM: 732337559	$-208.00	$0.00
12/28/2010	PAYMENT	STOJSIC, STEVAN CHECK BANK: 11-24 NUM: 2336822	$-208.00	$208.00
09/17/2010	PAYMENT	STOJSIC, STEVAN CHECK BANK: 11-24 NUM: 732335907	$-208.00	$416.00
08/04/2010	PAYMENT	STOJSIC, STEVAN CHECK BANK: 11-24 NUM: 732335470	$-209.65	$624.00
07/08/2010	BILL	STOJSIC, STEVAN	$833.65	$833.65
02/23/2010	PAYMENT	STOJSIC, STEVAN CHECK BANK: 11-24 NUM: 732333703	$-344.00	$0.00
01/04/2010	PAYMENT	STOJSIC, STEVAN CASH	$-344.00	$344.00
08/05/2009	PAYMENT	STOJSIC, STEVAN CASH	$-690.69	$688.00
07/06/2009	BILL	STOJSIC, STEVAN	$1,378.69	$1,378.69
07/28/2008	PAYMENT	STOJSIC, STEVAN CASH	$-1,354.68	$0.00
07/15/2008	BILL	STOJSIC, STEVAN	$1,354.68	$1,354.68
07/23/2007	PAYMENT	STOJSIC, STEVAN CASH	$-1,254.32	$0.00
07/12/2007	BILL	STOJSIC, STEVEN	$1,254.32	$1,254.32
01/17/2007	PAYMENT	STOJSIC, STEVEN CASH	$-290.00	$0.00
10/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2468	$-290.00	$290.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-290.00	$580.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-291.41	$870.00
07/12/2006	BILL	ABASOLO, LUIS M	$1,161.41	$1,161.41
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-268.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-268.00	$268.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-268.00	$536.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-271.38	$804.00
07/15/2005	BILL	ABASOLO, LUIS M	$1,075.38	$1,075.38
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