Tax Account 020-894-21

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Owners

DAVIS, RALOND L TRS
2218 ELLICE WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-894-21
Account Type	Real Estate
Location	2218 ELLICE WAY FERNLEY
Balance	$1,549.69
Currently Due	$388.69

Account ID

020-894-21

Account Type

Real Estate

Location

2218 ELLICE WAY
FERNLEY

Balance

$1,549.69

Currently Due

$388.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.69
Total	$1,549.69
Paid	$0.00
Balance	$1,549.69
Due	$388.69
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

$1,549.69

Total

$1,549.69

Paid

$0.00

Balance

$1,549.69

Due

$388.69

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	$388.69	$0.00	$388.69	$0.00	$388.69
2	10/07/2024	10/17/2024	Due	$387.00	$0.00	$387.00	$0.00	$775.69
3	01/06/2025	01/16/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,162.69
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$1,549.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.84	$0.00	$1,523.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,464.80	$0.00	$1,464.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,458.80	$0.00	$1,458.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.53	$0.00	$1,423.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,410.25	$0.00	$1,410.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,389.64	$0.00	$1,389.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.36	$0.00	$1,209.36	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	DAVIS, RALOND L TRS	$1,549.69	$1,549.69
08/04/2023	PAYMENT	DAVIS, RALOND CHECK 2125	$-1,523.84	$0.00
07/17/2023	BILL	DAVIS, RALOND	$1,523.84	$1,523.84
08/22/2022	PAYMENT	DAVIS, RALOND CHECK 2031	$-1,464.80	$0.00
07/15/2022	BILL	DAVIS, RALOND	$1,464.80	$1,464.80
08/16/2021	PAYMENT	DAVIS, RALOND CHECK 1933	$-1,458.80	$0.00
07/14/2021	BILL	DAVIS, RALOND	$1,458.80	$1,458.80
02/26/2021	PAYMENT	R DAVIS ACH NORW - 029538139	$-355.00	$0.00
01/04/2021	PAYMENT	R DAVIS ACH NORW - 028948432	$-355.00	$355.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$358.53	$1,065.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-358.53	$706.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-358.53	$1,065.00
07/09/2020	BILL	DAVIS, RALOND	$1,423.53	$1,423.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-352.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$352.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.25	$1,056.00
07/10/2019	BILL	DAVIS, RALOND	$1,410.25	$1,410.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-346.00	$346.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-346.00	$692.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.59	$1,038.00
07/10/2018	BILL	DAVIS, RALOND	$1,384.59	$1,384.59
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$347.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-348.64	$1,041.00
07/10/2017	BILL	DAVIS, RALOND	$1,389.64	$1,389.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$302.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$604.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-303.36	$906.00
07/11/2016	BILL	DAVIS, RALOND	$1,209.36	$1,209.36
02/25/2016	PAYMENT	SWIFT, DELLA J CHECK NUM: 1249	$-311.00	$0.00
12/22/2015	PAYMENT	SWIFT, DELLA J CHECK NUM: 1214	$-311.00	$311.00
09/16/2015	PAYMENT	SWIFT, DELLA J CHECK NUM: 1163	$-311.00	$622.00
08/07/2015	PAYMENT	SWIFT, DELLA J CHECK NUM: 1133	$-311.94	$933.00
07/07/2015	BILL	SWIFT, DELLA J	$1,244.94	$1,244.94
02/18/2015	PAYMENT	SWIFT, DELLA J CHECK NUM: 1049	$-304.00	$0.00
12/17/2014	PAYMENT	SWIFT, DELLA J CHECK NUM: 1020	$-304.00	$304.00
09/22/2014	PAYMENT	SWIFT, DELLA J CHECK NUM: 3127	$-304.00	$608.00
08/06/2014	PAYMENT	SWIFT, DELLA J CHECK NUM: 3103	$-307.56	$912.00
07/08/2014	BILL	SWIFT, DELLA J	$1,219.56	$1,219.56
02/19/2014	PAYMENT	SWIFT, DELLA J CHECK NUM: 3016	$-298.00	$0.00
12/17/2013	PAYMENT	SWIFT, DELLA J CHECK NUM: 2987	$-298.00	$298.00
09/23/2013	PAYMENT	SWIFT, DELLA J CHECK NUM: 2944	$-298.00	$596.00
08/13/2013	PAYMENT	SWIFT, DELLA J CHECK NUM: 2923	$-300.59	$894.00
07/08/2013	BILL	SWIFT, DELLA J	$1,194.59	$1,194.59
02/25/2013	PAYMENT	SWIFT, DELLA J CHECK NUM: 2844	$-305.00	$0.00
12/18/2012	PAYMENT	SWIFT, DELLA J CHECK NUM: 2811	$-305.00	$305.00
09/24/2012	PAYMENT	SWIFT, DELLA J CHECK NUM: 2765	$-305.00	$610.00
08/14/2012	PAYMENT	SWIFT, DELLA J CHECK NUM: 2741	$-308.13	$915.00
07/10/2012	BILL	SWIFT, DELLA J	$1,223.13	$1,223.13
02/17/2012	PAYMENT	SWIFT, DELLA J CHECK NUM: 2646	$-231.00	$0.00
12/21/2011	PAYMENT	SWIFT, DELLA J CHECK NUM: 2610	$-231.00	$231.00
09/20/2011	PAYMENT	SWIFT, DELLA J CHECK NUM: 2554	$-231.00	$462.00
08/11/2011	PAYMENT	SWIFT, DELLA J CHECK NUM: 2516	$-234.60	$693.00
07/08/2011	BILL	SWIFT, DELLA J	$927.60	$927.60
02/24/2011	PAYMENT	SWIFT, DELLA J CHECK NUM: 2403	$-225.00	$0.00
12/22/2010	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2351	$-225.00	$225.00
09/21/2010	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2286	$-225.00	$450.00
08/10/2010	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2248	$-225.58	$675.00
07/08/2010	BILL	SWIFT, DELLA J	$900.58	$900.58
02/17/2010	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2120	$-322.00	$0.00
12/24/2009	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2084	$-322.00	$322.00
10/01/2009	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 2020	$-322.00	$644.00
08/06/2009	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1975	$-323.31	$966.00
07/06/2009	BILL	SWIFT, DELLA J	$1,289.31	$1,289.31
02/18/2009	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1851	$-312.00	$0.00
12/19/2008	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1819	$-312.00	$312.00
10/02/2008	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1769	$-312.00	$624.00
08/19/2008	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1734	$-315.75	$936.00
07/15/2008	BILL	SWIFT, DELLA J	$1,251.75	$1,251.75
02/21/2008	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1625	$-303.00	$0.00
01/04/2008	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1588	$-303.00	$303.00
09/24/2007	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1523	$-303.00	$606.00
08/14/2007	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1496	$-306.29	$909.00
07/12/2007	BILL	SWIFT, DELLA J	$1,215.29	$1,215.29
02/21/2007	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1388	$-294.00	$0.00
12/28/2006	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1356	$-294.00	$294.00
09/25/2006	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1300	$-294.00	$588.00
08/25/2006	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1276	$-297.90	$882.00
07/12/2006	BILL	SWIFT, DELLA J	$1,179.90	$1,179.90
03/02/2006	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1180	$-286.00	$0.00
12/20/2005	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1145	$-286.00	$286.00
09/26/2005	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1099	$-286.00	$572.00
08/11/2005	PAYMENT	SWIFT, DELLA J CHECK BANK: 94-7074 NUM: 1070	$-287.52	$858.00
07/15/2005	BILL	SWIFT, DELLA J	$1,145.52	$1,145.52
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