Tax Account 020-894-27

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Owners

DAILY, CHAU KT
2206 ELLICE WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-894-27
Account Type	Real Estate
Location	2206 ELLICE WAY FERNLEY
Balance	$665.08
Currently Due	$167.08

Account ID

020-894-27

Account Type

Real Estate

Location

2206 ELLICE WAY
FERNLEY

Balance

$665.08

Currently Due

$167.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.08
Total	$665.08
Paid	$0.00
Balance	$665.08
Due	$167.08
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

$665.08

Total

$665.08

Paid

$0.00

Balance

$665.08

Due

$167.08

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	$167.08	$0.00	$167.08	$0.00	$167.08
2	10/07/2024	10/17/2024	Due	$166.00	$0.00	$166.00	$0.00	$333.08
3	01/06/2025	01/16/2025	Due	$166.00	$0.00	$166.00	$0.00	$499.08
4	03/03/2025	03/13/2025	Due	$166.00	$0.00	$166.00	$0.00	$665.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.28	$0.00	$716.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$911.93	$0.00	$911.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,415.34	$0.00	$1,415.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,381.34	$0.00	$1,381.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,369.31	$0.00	$1,369.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,344.85	$0.00	$1,344.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.19	$0.00	$1,341.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.16	$0.00	$1,162.16	$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	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	DAILY, CHAU KT	$665.08	$665.08
09/01/2023	PAYMENT	DAILY, CHAU KT CHECK 1005	$-716.28	$0.00
07/17/2023	BILL	DAILY, CHAU KT	$716.28	$716.28
10/03/2022	PAYMENT	DAILY, SAM CHECK 146	$-911.93	$0.00
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-556.36	$911.93
07/15/2022	BILL	DAILY, CHAU KT	$1,468.29	$1,468.29
08/24/2021	PAYMENT	DAILY, SAM CHECK 989	$-1,415.34	$0.00
07/14/2021	BILL	DAILY, CHAU KT	$1,415.34	$1,415.34
08/19/2020	PAYMENT	DAILY, SAM CHECK NUM: 220	$-1,381.34	$0.00
07/09/2020	BILL	DAILY, SAM	$1,381.34	$1,381.34
08/16/2019	PAYMENT	DAILY, SAM CHECK NUM: 6092	$-1,369.31	$0.00
07/10/2019	BILL	DAILY, SAM	$1,369.31	$1,369.31
08/22/2018	PAYMENT	DAILY, SAM CHECK NUM: 216	$-1,344.85	$0.00
07/10/2018	BILL	DAILY, SAM	$1,344.85	$1,344.85
08/16/2017	PAYMENT	DAILY, SAM CHECK NUM: 213	$-1,341.19	$0.00
07/10/2017	BILL	DAILY, SAM	$1,341.19	$1,341.19
08/15/2016	PAYMENT	DAILY, SAM CHECK NUM: 6085	$-1,162.16	$0.00
07/11/2016	BILL	DAILY, SAM	$1,162.16	$1,162.16
08/11/2015	PAYMENT	DAILY, WILLIAM C & CHAU K CHECK NUM: 6081	$-1,197.84	$0.00
07/07/2015	BILL	DAILY, SAM	$1,197.84	$1,197.84
08/05/2014	PAYMENT	DAILY, SAM CHECK NUM: 192	$-1,172.28	$0.00
07/08/2014	BILL	DAILY, SAM	$1,172.28	$1,172.28
08/14/2013	PAYMENT	CHAU DAILY CHECK NUM: 6071	$-1,148.69	$0.00
07/08/2013	BILL	DAILY, SAM	$1,148.69	$1,148.69
08/28/2012	PAYMENT	SAM DAILY CHECK NUM: 188	$-1,173.69	$0.00
07/10/2012	BILL	DAILY, SAM	$1,173.69	$1,173.69
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-144.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-144.00	$144.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-144.00	$288.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-144.94	$432.00
07/08/2011	BILL	DAILY, SAM	$576.94	$576.94
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-211.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-211.00	$211.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-211.00	$422.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-213.33	$633.00
07/08/2010	BILL	DAILY, SAM	$846.33	$846.33
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-352.72	$1,047.00
07/06/2009	BILL	DAILY, SAM	$1,399.72	$1,399.72
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-340.68	$1,014.00
07/15/2008	BILL	DAILY, SAM	$1,354.68	$1,354.68
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-313.00	$313.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-315.32	$939.00
07/12/2007	BILL	DAILY, SAM	$1,254.32	$1,254.32
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-290.00	$290.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-290.00	$580.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-291.41	$870.00
07/12/2006	BILL	DAILY, SAM	$1,161.41	$1,161.41
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-268.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-268.00	$268.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-268.00	$536.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-271.38	$804.00
07/15/2005	BILL	DAILY, SAM	$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