Tax Account 020-903-18

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Owners

BOLE, MARIE
2211 ELLICE WAY
FERNLEY, NV 89408

Account Summary

Account ID	020-903-18
Account Type	Real Estate
Location	2211 ELLICE WAY FERNLEY
Balance	$2,226.15
Currently Due	$558.15

Account ID

020-903-18

Account Type

Real Estate

Location

2211 ELLICE WAY
FERNLEY

Balance

$2,226.15

Currently Due

$558.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.15
Total	$2,226.15
Paid	$0.00
Balance	$2,226.15
Due	$558.15
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

$2,226.15

Total

$2,226.15

Paid

$0.00

Balance

$2,226.15

Due

$558.15

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	$558.15	$0.00	$558.15	$0.00	$558.15
2	10/07/2024	10/17/2024	Due	$556.00	$0.00	$556.00	$0.00	$1,114.15
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,670.15
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$2,226.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.10	$0.00	$1,539.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.10	$0.00	$2,089.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,064.89	$0.00	$2,064.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,011.95	$0.00	$2,011.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,860.83	$0.00	$1,860.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,836.37	$0.00	$1,836.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,644.78	$0.00	$1,644.78	$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	.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	BOLE, MARIE	$2,226.15	$2,226.15
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-225.53	$768.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.57	$993.53
08/08/2023	AMENDMENT	AMEND FOR DV EXEMPT	$-641.47	$1,539.10
07/17/2023	BILL	BOLE, MARIE	$2,180.57	$2,180.57
08/12/2022	PAYMENT	PETERSON, ALICJA CHECK CK. 12582	$-2,089.10	$0.00
07/15/2022	BILL	JACKSON, ALONA ET AL	$2,089.10	$2,089.10
07/19/2021	PAYMENT	PETERSON, ALICJA CHECK 12557	$-2,064.89	$0.00
07/14/2021	BILL	JACKSON, ALONA ET AL	$2,064.89	$2,064.89
07/15/2020	PAYMENT	PETERSON, ALICJA & JEFFREY R CHECK NUM: 12479	$-2,011.95	$0.00
07/09/2020	BILL	JACKSON, ALONA ET AL	$2,011.95	$2,011.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/10/2019	PAYMENT	GUILD MORTGAGE COMANY CHECK NUM: AUB-1502983	$-482.00	$964.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-482.75	$1,446.00
07/10/2019	BILL	NASH, TINA L/GLOVER, RUSSELL L	$1,928.75	$1,928.75
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.83	$1,395.00
07/10/2018	BILL	NASH, TINA L/GLOVER, RUSSELL L	$1,860.83	$1,860.83
03/06/2018	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 018030523076852	$-459.00	$0.00
12/28/2017	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 017122823061796	$-459.00	$459.00
09/14/2017	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 017091223095909	$-459.00	$918.00
07/31/2017	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 017073123063003	$-459.37	$1,377.00
07/10/2017	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,836.37	$1,836.37
02/22/2017	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 017022223126350	$-411.00	$0.00
12/20/2016	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 016121923065115	$-411.00	$411.00
09/27/2016	PAYMENT	DIMAGGIO, MARNA CHECK BANK: WF INTERNET NUM: 016092723101325	$-411.00	$822.00
08/01/2016	PAYMENT	MARNA DIMAGGIO CHECK BANK: WF INTERNET NUM: 016080123072507	$-411.78	$1,233.00
07/11/2016	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,644.78	$1,644.78
03/01/2016	PAYMENT	MARNA DIMAGGIO CHECK BANK: WF INTERNET NUM: 016030123133458	$-419.00	$0.00
12/31/2015	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 47474437	$-419.00	$419.00
10/09/2015	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 34161266	$-419.00	$838.00
08/11/2015	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 25494802	$-422.50	$1,257.00
07/07/2015	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,679.50	$1,679.50
02/26/2015	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 98059088	$-410.00	$0.00
01/07/2015	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK NUM: 48943723	$-410.00	$410.00
10/08/2014	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 34201045	$-410.00	$820.00
08/14/2014	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 25471677	$-411.47	$1,230.00
07/08/2014	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,641.47	$1,641.47
03/11/2014	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 99551383	$-401.00	$0.00
01/13/2014	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 90019318	$-401.00	$401.00
10/03/2013	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2324139262	$-401.00	$802.00
08/15/2013	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2319101456	$-401.22	$1,203.00
07/08/2013	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,604.22	$1,604.22
03/01/2013	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2300056753	$-409.00	$0.00
01/08/2013	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK NUM: 2293673337	$-409.00	$409.00
09/27/2012	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2281978063	$-409.00	$818.00
08/17/2012	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2276856173	$-412.83	$1,227.00
07/10/2012	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,639.83	$1,639.83
03/02/2012	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 2257435479	$-349.00	$0.00
12/23/2011	PAYMENT	DIMAGGIO, MARINA CHECK NUM: 2249315442	$-349.00	$349.00
09/28/2011	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK NUM: 2239138472	$-349.00	$698.00
08/16/2011	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 3929917	$-349.11	$1,047.00
07/08/2011	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,396.11	$1,396.11
04/04/2011	PAYMENT	DIMAGGIO, MARNA CHECK NUM: 51957915	$-352.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.56	$352.56
12/30/2010	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 0 NUM: 8202082	$-339.00	$339.00
09/29/2010	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3957	$-339.00	$678.00
08/16/2010	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3949	$-341.25	$1,017.00
07/08/2010	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,358.25	$1,358.25
02/17/2010	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3932	$-490.00	$0.00
12/10/2009	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3918	$-490.00	$490.00
09/09/2009	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3887	$-490.00	$980.00
08/10/2009	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3873	$-492.03	$1,470.00
07/06/2009	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,962.03	$1,962.03
03/02/2009	PAYMENT	DIMAGGIO, MARNA CORK: D BANK: CREDIT CARD NUM: VISA	$-476.00	$0.00
01/02/2009	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CORK: D BANK: CC NUM: VISA	$-476.00	$476.00
10/07/2008	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3745	$-476.00	$952.00
08/19/2008	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3726	$-476.87	$1,428.00
07/15/2008	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,904.87	$1,904.87
02/25/2008	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 97-7074 NUM: 3657	$-462.00	$0.00
12/26/2007	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3629	$-462.00	$462.00
10/01/2007	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3595	$-462.00	$924.00
08/09/2007	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3562	$-463.41	$1,386.00
07/12/2007	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,849.41	$1,849.41
02/21/2007	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3487	$-448.00	$0.00
12/20/2006	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3459	$-448.00	$448.00
10/12/2006	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3445	$-448.00	$896.00
08/21/2006	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3431	$-451.55	$1,344.00
07/12/2006	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,795.55	$1,795.55
11/22/2005	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3076	$-1,322.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.40	$1,322.40
08/05/2005	PAYMENT	DIMAGGIO, SALVATORE R & MARNA CHECK BANK: 94-7074 NUM: 3028	$-438.25	$1,305.00
07/15/2005	BILL	DIMAGGIO, SALVATORE R & MARNA	$1,743.25	$1,743.25
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