Tax Account 020-894-29

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Owners

FASONE, SUSAN
2202 ELLICE WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-894-29
Account Type	Real Estate
Location	2202 ELLICE WAY FERNLEY
Balance	$1,653.94
Currently Due	$414.94

Account ID

020-894-29

Account Type

Real Estate

Location

2202 ELLICE WAY
FERNLEY

Balance

$1,653.94

Currently Due

$414.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.94
Total	$1,653.94
Paid	$0.00
Balance	$1,653.94
Due	$414.94
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

$1,653.94

Total

$1,653.94

Paid

$0.00

Balance

$1,653.94

Due

$414.94

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	$414.94	$0.00	$414.94	$0.00	$414.94
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$827.94
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,240.94
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,653.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.01	$0.00	$1,625.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,560.68	$0.00	$1,560.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,551.84	$0.00	$1,551.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,497.98	$0.00	$1,497.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,469.78	$0.00	$1,469.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.35	$0.00	$1,472.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.99	$0.00	$1,289.99	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	FASONE, SUSAN	$1,653.94	$1,653.94
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-407.01	$1,218.00
07/17/2023	BILL	FASONE, VINCENT C & SUSAN S	$1,625.01	$1,625.01
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-390.68	$1,170.00
07/15/2022	BILL	FASONE, VINCENT C & SUSAN S	$1,560.68	$1,560.68
03/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-387.91	$0.00
01/03/2022	PAYMENT	BB&T MORTGAGE ACH CORE -	$-387.91	$387.91
10/04/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-387.91	$775.82
08/17/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-388.11	$1,163.73
07/14/2021	BILL	FASONE, VINCENT C & SUSAN S	$1,551.84	$1,551.84
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.87	$1,134.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.87	$754.13
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-379.87	$1,134.00
07/09/2020	BILL	FASONE, VINCENT C & SUSAN S	$1,513.87	$1,513.87
03/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.98	$1,122.00
07/10/2019	BILL	FASONE, VINCENT C & SUSAN S	$1,497.98	$1,497.98
02/27/2019	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.78	$1,101.00
07/10/2018	BILL	FASONE, VINCENT C & SUSAN S	$1,469.78	$1,469.78
02/27/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	BB&T MORTGAGE CHECK	$-368.35	$1,104.00
07/10/2017	BILL	FASONE, VINCENT C & SUSAN S	$1,472.35	$1,472.35
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-323.99	$966.00
07/11/2016	BILL	FASONE, VINCENT C & SUSAN S	$1,289.99	$1,289.99
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-332.42	$993.00
07/07/2015	BILL	FASONE, VINCENT C & SUSAN S	$1,325.42	$1,325.42
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-325.68	$972.00
07/08/2014	BILL	FASONE, VINCENT C & SUSAN S	$1,297.68	$1,297.68
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-319.44	$951.00
07/08/2013	BILL	FASONE, VINCENT C	$1,270.44	$1,270.44
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-328.02	$975.00
07/10/2012	BILL	FASONE, VINCENT C	$1,303.02	$1,303.02
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-256.00	$762.00
07/08/2011	BILL	FASONE, VINCENT C	$1,018.00	$1,018.00
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-247.35	$741.00
07/08/2010	BILL	FASONE, VINCENT C	$988.35	$988.35
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$408.00
12/31/2009	PAYMENT	BB&T CHECK BANK: 0112 NUM: 933404	$-17.12	$816.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$833.12
09/01/2009	PAYMENT	The Talon Group-Arrowhead CHECK BANK: 90-4125 NUM: 27125520	$-819.41	$832.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.46	$1,651.87
07/06/2009	BILL	FIRST HORIZON HOME LOANS	$1,635.41	$1,635.41
05/19/2009	PAYMENT	RE/MAX REALTY CHECK BANK: 94-72 NUM: 1236	$-418.34	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$411.84
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.51	$1,188.00
07/15/2008	BILL	GOTTLIEB, JEREMY L	$1,587.51	$1,587.51
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-367.00	$367.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-368.93	$1,101.00
07/12/2007	BILL	GOTTLIEB, JEREMY L	$1,469.93	$1,469.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-340.00	$340.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-340.00	$680.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-341.06	$1,020.00
07/12/2006	BILL	GOTTLIEB, JEREMY L	$1,361.06	$1,361.06
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-315.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-315.00	$315.00
08/09/2005	PAYMENT	TITLE SECURITY AGENCY CHECK BANK: 91-598 NUM: 13334	$-630.24	$630.00
07/15/2005	BILL	KREMINSKI, ROMAN T	$1,260.24	$1,260.24
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