Tax Account 020-903-20

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Owners

HANDBERG, TINA
2217 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-903-20
Account Type	Real Estate
Location	2217 ELLICE WAY FERNLEY
Balance	$532.00
Currently Due	$0.00

Account ID

020-903-20

Account Type

Real Estate

Location

2217 ELLICE WAY
FERNLEY

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.02
Total	$2,129.02
Paid	$1,597.02
Balance	$532.00
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

$2,129.02

Total

$2,129.02

Paid

$1,597.02

Balance

$532.00

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	$533.02	$0.00	$533.02	$533.02	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,086.26	$0.00	$2,086.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,998.49	$0.00	$1,998.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,976.94	$0.00	$1,976.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,926.57	$0.00	$1,926.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,898.65	$43.81	$1,942.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,832.19	$0.00	$1,832.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,808.87	$0.00	$1,808.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,617.98	$0.00	$1,617.98	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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 -	$-532.00	$532.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-533.02	$1,596.00
07/16/2024	BILL	HANDBERG, TINA	$2,129.02	$2,129.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.26	$1,563.00
07/17/2023	BILL	HANDBERG, TINA	$2,086.26	$2,086.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.49	$1,497.00
07/15/2022	BILL	HANDBERG, TINA	$1,998.49	$1,998.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.18	$494.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.18	$988.36
08/10/2021	PAYMENT	GUILD MORTGAGE CHECK 1841051	$-494.40	$1,482.54
07/14/2021	BILL	HANDBERG, TINA ET AL	$1,976.94	$1,976.94
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.57	$1,443.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.57	$959.43
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.57	$1,443.00
07/09/2020	BILL	HANDBERG, TINA ET AL	$1,926.57	$1,926.57
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-474.00	$474.00
11/22/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 796825	$-43.81	$948.00
11/22/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1524836	$-476.65	$991.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.74	$1,468.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$1,443.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.07	$1,917.72
07/10/2019	BILL	HANDBERG, TINA ET AL	$1,898.65	$1,898.65
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.19	$1,371.00
07/10/2018	BILL	ANASTASSATOS, GREGORY P ET AL	$1,832.19	$1,832.19
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-452.87	$1,356.00
07/10/2017	BILL	ANASTASSATOS, GREGORY P ET AL	$1,808.87	$1,808.87
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$405.98	$1,212.00
09/29/2016	VOID	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-405.98	$806.02
08/15/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-405.98	$1,212.00
07/11/2016	BILL	ANASTASSATOS, GREGORY P ET AL	$1,617.98	$1,617.98
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$413.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$826.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.73	$1,239.00
07/07/2015	BILL	FOSS, CHANNING & MICKI J	$1,652.73	$1,652.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-406.45	$1,209.00
07/08/2014	BILL	FOSS, CHANNING & MICKI J	$1,615.45	$1,615.45
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-394.00	$394.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.00	$788.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-396.95	$1,182.00
07/08/2013	BILL	FOSS, CHANNING & MICKI J	$1,578.95	$1,578.95
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$408.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$816.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.90	$1,224.00
07/10/2012	BILL	FOSS, CHANNING & MICKI J	$1,632.90	$1,632.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.32	$1,041.00
07/08/2011	BILL	FOSS, CHANNING & MICKI J	$1,388.32	$1,388.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.60	$1,011.00
07/08/2010	BILL	JOHNSON, MICHAEL K	$1,350.60	$1,350.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-487.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-487.00	$487.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-487.00	$974.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.60	$1,461.00
07/06/2009	BILL	JOHNSON, MICHAEL K	$1,949.60	$1,949.60
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-473.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-473.00	$473.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-473.00	$946.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-473.81	$1,419.00
07/15/2008	BILL	JOHNSON, MICHAEL K	$1,892.81	$1,892.81
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-459.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-459.00	$459.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-459.00	$918.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-460.68	$1,377.00
07/12/2007	BILL	JOHNSON, MICHAEL K	$1,837.68	$1,837.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-446.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-446.00	$446.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-446.00	$892.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-446.15	$1,338.00
07/12/2006	BILL	JOHNSON, MICHAEL K	$1,784.15	$1,784.15
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-433.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-433.00	$433.00
10/03/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3852190	$-433.00	$866.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99791	$-433.18	$1,299.00
07/15/2005	BILL	JOHNSON, MICHAEL K & DONETTA F	$1,732.18	$1,732.18
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