Tax Account 020-894-23

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Owners

LAMB, GRETCHEN M
2214 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-23
Account Type	Real Estate
Location	2214 ELLICE WAY FERNLEY
Balance	$824.00
Currently Due	$412.00

Account ID

020-894-23

Account Type

Real Estate

Location

2214 ELLICE WAY
FERNLEY

Balance

$824.00

Currently Due

$412.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.80
Total	$1,649.80
Paid	$825.80
Balance	$824.00
Due	$412.00
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

$1,649.80

Total

$1,649.80

Paid

$825.80

Balance

$824.00

Due

$412.00

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	$413.80	$0.00	$413.80	$413.80	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Past due	$412.00	$0.00	$412.00	$0.00	$412.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.00	$17.52	$1,639.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.83	$0.00	$1,556.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,548.15	$0.00	$1,548.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,510.30	$0.00	$1,510.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,494.49	$0.00	$1,494.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.39	$0.00	$1,466.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.06	$0.00	$1,469.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.78	$0.00	$1,286.78	$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	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/11/2024	PAYMENT	LAMB, GRETCHEN M / JON CHECK 0014905370	$-412.00	$824.00
08/23/2024	PAYMENT	LAMB, GRETCHEN M & JON G CHECK 0010866920	$-413.80	$1,236.00
07/16/2024	BILL	LAMB, GRETCHEN M	$1,649.80	$1,649.80
04/03/2024	PAYMENT	LAMB, GRETCHEN M CHECK 0076729067	$-18.52	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.67	$17.52
02/29/2024	PAYMENT	LAMB, GRETCHEN M CHECK 0073786845	$-405.00	$16.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$421.85
01/04/2024	PAYMENT	LAMB, GRETCHEN M & JON G CHECK 0068757230	$-405.00	$421.20
10/17/2023	PAYMENT	LAMB, GRETCHEN M CHECK 0062245997	$-405.00	$826.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.20	$1,231.20
08/22/2023	PAYMENT	LAMB, GRETCHEN M & JON G CHECK 0055869327	$-406.00	$1,215.00
07/17/2023	BILL	LAMB, GRETCHEN M	$1,621.00	$1,621.00
03/07/2023	PAYMENT	LAMB, GRETCHEN OR JON CHECK 0041622532	$-389.00	$0.00
01/17/2023	PAYMENT	LAMB, GRETCHEN AND JON CHECK 0036806926	$-389.00	$389.00
10/14/2022	PAYMENT	LAMB, GRETCHEN M CHECK 0028309597	$-389.00	$778.00
08/10/2022	PAYMENT	LAMB, GRETCHEN M CHECK 21872983	$-389.83	$1,167.00
07/15/2022	BILL	LAMB, GRETCHEN M	$1,556.83	$1,556.83
02/17/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 4407	$-386.99	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.99	$386.99
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-386.99	$773.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-387.18	$1,160.97
07/14/2021	BILL	LAMB, GRETCHEN M & JON G	$1,548.15	$1,548.15
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-377.00	$377.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$379.30	$1,131.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-379.30	$751.70
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-379.30	$1,131.00
07/09/2020	BILL	LAMB, GRETCHEN M & JON G	$1,510.30	$1,510.30
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-375.49	$1,119.00
07/10/2019	BILL	LAMB, GRETCHEN M & JON G	$1,494.49	$1,494.49
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.39	$1,098.00
07/10/2018	BILL	LAMB, GRETCHEN M & JON G	$1,466.39	$1,466.39
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-368.06	$1,101.00
07/10/2017	BILL	LAMB, GRETCHEN M & JON G	$1,469.06	$1,469.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.78	$963.00
07/11/2016	BILL	LAMB, GRETCHEN M & JON G	$1,286.78	$1,286.78
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.21	$990.00
07/07/2015	BILL	LAMB, GRETCHEN M & JON G	$1,322.21	$1,322.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-325.58	$969.00
07/08/2014	BILL	LAMB, GRETCHEN M & JON G	$1,294.58	$1,294.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-319.43	$948.00
07/08/2013	BILL	LAMB, GRETCHEN M & JON G	$1,267.43	$1,267.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-325.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-325.00	$325.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-325.00	$650.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-326.19	$975.00
07/10/2012	BILL	LAMB, GRETCHEN M & JON G	$1,301.19	$1,301.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.12	$762.00
07/08/2011	BILL	LAMB, GRETCHEN M & JON G	$1,016.12	$1,016.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.32	$738.00
07/08/2010	BILL	MOGHARRAB, MEHRYAR	$986.32	$986.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.03	$1,224.00
07/06/2009	BILL	MOGHARRAB, MEHRYAR	$1,632.03	$1,632.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.76	$1,188.00
07/15/2008	BILL	MOGHARRAB, MEHRYAR	$1,584.76	$1,584.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-366.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-366.00	$366.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-366.00	$732.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.36	$1,098.00
07/12/2007	BILL	MOGHARRAB, MEHRYAR	$1,467.36	$1,467.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-339.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-339.00	$339.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-339.00	$678.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-341.68	$1,017.00
07/12/2006	BILL	MOGHARRAB, MEHRYAR	$1,358.68	$1,358.68
12/30/2005	PAYMENT	MOGHARRAB, MEHRYAR CHECK BANK: 11-4288 NUM: 106	$-314.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$314.00
09/26/2005	PAYMENT	MOGHARRAB, MEHRYAR CHECK BANK: 11-35 NUM: 1093	$-314.00	$628.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-316.03	$942.00
07/15/2005	BILL	MOGHARRAB, MEHRYAR	$1,258.03	$1,258.03
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