Tax Account 020-903-16

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Owners

SOUZA, ADELINE
2207 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-16
Account Type	Real Estate
Location	2207 ELLICE WAY FERNLEY
Balance	$478.00
Currently Due	$0.00

Account ID

020-903-16

Account Type

Real Estate

Location

2207 ELLICE WAY
FERNLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.75
Total	$1,913.75
Paid	$1,435.75
Balance	$478.00
Due	$0.00
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

$1,913.75

Total

$1,913.75

Paid

$1,435.75

Balance

$478.00

Due

$0.00

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	$479.75	$0.00	$479.75	$479.75	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.27	$0.00	$1,877.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,799.34	$0.00	$1,799.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,783.57	$0.00	$1,783.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,716.36	$0.00	$1,716.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,681.82	$0.00	$1,681.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,678.23	$0.00	$1,678.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.65	$0.00	$1,490.65	$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	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.75	$1,434.00
07/16/2024	BILL	SOUZA, ADELINE	$1,913.75	$1,913.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.27	$1,407.00
07/17/2023	BILL	SOUZA, ADELINE	$1,877.27	$1,877.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.34	$1,347.00
07/15/2022	BILL	SOUZA, ADELINE	$1,799.34	$1,799.34
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.85	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.85	$445.85
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-445.85	$891.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-446.02	$1,337.55
07/14/2021	BILL	MILTENBERGER, JOHN J & ARLEEN A	$1,783.57	$1,783.57
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-434.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-434.00	$434.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-434.00	$868.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-436.84	$1,302.00
07/09/2020	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,738.84	$1,738.84
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-429.00	$429.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-429.00	$858.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-429.36	$1,287.00
07/10/2019	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,716.36	$1,716.36
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-420.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-420.00	$420.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-420.00	$840.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-421.82	$1,260.00
07/10/2018	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,681.82	$1,681.82
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-419.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-419.00	$419.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-419.00	$838.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-421.23	$1,257.00
07/10/2017	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,678.23	$1,678.23
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-372.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-372.00	$372.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-372.00	$744.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-374.65	$1,116.00
07/11/2016	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,490.65	$1,490.65
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-382.67	$1,143.00
07/07/2015	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,525.67	$1,525.67
03/05/2015	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 8075	$-372.00	$0.00
12/30/2014	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 8059	$-372.00	$372.00
10/08/2014	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 8042	$-372.00	$744.00
08/18/2014	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 8027	$-376.12	$1,116.00
07/08/2014	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,492.12	$1,492.12
03/07/2014	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7984	$-364.00	$0.00
01/13/2014	PAYMENT	MILTENBERGER, JOHN J/ARLEEN A CHECK NUM: 7972	$-364.00	$364.00
10/14/2013	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7949	$-364.00	$728.00
08/22/2013	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7929	$-367.22	$1,092.00
07/08/2013	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,459.22	$1,459.22
02/28/2013	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7881	$-371.00	$0.00
01/08/2013	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7867	$-371.00	$371.00
10/05/2012	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7852	$-371.00	$742.00
08/22/2012	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7843	$-371.46	$1,113.00
07/10/2012	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,484.46	$1,484.46
03/02/2012	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7798	$-305.00	$0.00
01/03/2012	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7782	$-305.00	$305.00
10/03/2011	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7758	$-305.00	$610.00
08/22/2011	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7739	$-306.78	$915.00
07/08/2011	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,221.78	$1,221.78
03/04/2011	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7706	$-296.00	$0.00
01/05/2011	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK NUM: 7688	$-296.00	$296.00
10/05/2010	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7664	$-296.00	$592.00
08/11/2010	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7644	$-299.62	$888.00
07/08/2010	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,187.62	$1,187.62
03/04/2010	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7604	$-427.00	$0.00
01/07/2010	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7583	$-427.00	$427.00
10/05/2009	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7557	$-427.00	$854.00
08/13/2009	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7546	$-427.53	$1,281.00
07/06/2009	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,708.53	$1,708.53
02/26/2009	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7478	$-414.00	$0.00
01/07/2009	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7456	$-414.00	$414.00
10/08/2008	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7419	$-414.00	$828.00
08/18/2008	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7397	$-416.76	$1,242.00
07/15/2008	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,658.76	$1,658.76
04/14/2008	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7315	$-418.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.08	$418.08
01/02/2008	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-749 NUM: 7291	$-402.00	$402.00
10/04/2007	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7255	$-402.00	$804.00
08/22/2007	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7214	$-404.45	$1,206.00
07/12/2007	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,610.45	$1,610.45
03/08/2007	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 64-7497 NUM: 7058	$-119.60	$0.00
02/06/2007	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 7017	$-135.20	$119.60
01/24/2007	PAYMENT	MILTENBERGER, JOHN/ARLEEN CHECK BANK: 68-7497 NUM: 6977	$-135.20	$254.80
01/09/2007	ADJUST	check not signed BANK: 68-7497 NUM: 6977	$135.20	$390.00
01/09/2007	VOID	John/Arleen Miltenberger CHECK BANK: 68-7497 NUM: 6977	$-135.20	$254.80
12/28/2006	PAYMENT	MILTENBERGER, JOHN & ARLEEN CHECK BANK: 68-7497 NUM: 6968	$-135.20	$390.00
12/11/2006	PAYMENT	MILTENBERGER, ARLEEN CHECK BANK: 68-7497 NUM: 6946	$-135.20	$525.20
11/16/2006	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 6906	$-135.20	$660.40
10/17/2006	PAYMENT	MILTENBERGER, JOHN/ARLENE CHECK BANK: 68-7497 NUM: 6875	$-390.00	$795.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.60	$1,185.60
08/29/2006	PAYMENT	MILTENBERGER, JOHN J & ARLEEN CHECK BANK: 68-7497 NUM: 6831	$-393.54	$1,170.00
07/12/2006	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,563.54	$1,563.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-379.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-379.00	$379.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-379.00	$758.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-381.00	$1,137.00
07/15/2005	BILL	MILTENBERGER, JOHN J & ARLEEN	$1,518.00	$1,518.00
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