Tax Account 020-903-21

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Owners

BRIGGS, ROSS & GEORGANNA
2219 ELLICE WAY
FERNLEY, NV 89408-0000

BRIGGS, GEORGANNA

Account Summary

Account ID	020-903-21
Account Type	Real Estate
Location	2219 ELLICE WAY FERNLEY
Balance	$1,929.71
Currently Due	$483.71

Account ID

020-903-21

Account Type

Real Estate

Location

2219 ELLICE WAY
FERNLEY

Balance

$1,929.71

Currently Due

$483.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.71
Total	$1,929.71
Paid	$0.00
Balance	$1,929.71
Due	$483.71
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

$1,929.71

Total

$1,929.71

Paid

$0.00

Balance

$1,929.71

Due

$483.71

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	$483.71	$0.00	$483.71	$0.00	$483.71
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$965.71
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,447.71
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,929.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.77	$0.00	$1,892.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,814.76	$0.00	$1,814.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.54	$0.00	$1,798.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,753.38	$0.00	$1,753.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,730.50	$0.00	$1,730.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.01	$0.00	$1,672.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,668.68	$58.44	$1,727.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,481.34	$223.29	$1,704.63	$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	102.42
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	BRIGGS, ROSS & GEORGANNA	$1,929.71	$1,929.71
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.77	$1,419.00
07/17/2023	BILL	BRIGGS, ROSS & GEORGANNA	$1,892.77	$1,892.77
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.76	$1,359.00
07/15/2022	BILL	BRIGGS, ROSS & GEORGANNA	$1,814.76	$1,814.76
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.58	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.58	$449.58
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.58	$899.16
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.80	$1,348.74
07/14/2021	BILL	BRIGGS, ROSS & GEORGANNA	$1,798.54	$1,798.54
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-438.00	$438.00
09/14/2020	PAYMENT	TIMIOS CHECK NUM: 47070	$-438.00	$876.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-439.38	$1,314.00
07/09/2020	BILL	BRIGGS, ROSS & GEORGANNA	$1,753.38	$1,753.38
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 13995	$-432.00	$432.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-434.50	$1,296.00
07/10/2019	BILL	FROMEYER, JESSE B	$1,730.50	$1,730.50
02/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30159	$-417.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.01	$1,251.00
07/10/2018	BILL	THOMSON, CHRISTINE E	$1,672.01	$1,672.01
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
11/03/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 124915	$-893.12	$834.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.73	$1,727.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.71	$1,685.39
07/10/2017	BILL	THOMSON, CHRISTINE E	$1,668.68	$1,668.68
04/03/2017	PAYMENT	CHRISTINE THOMSON CORK: D BANK: PNP INTERNET NUM: 31139254	$-1,704.63	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,704.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$103.69	$1,703.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$66.68	$1,599.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.07	$1,533.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.85	$1,496.19
07/11/2016	BILL	THOMSON, CHRISTINE E	$1,481.34	$1,481.34
03/02/2016	PAYMENT	THOMSON, CHRISTINE E CHECK NUM: 1895	$-1,637.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.24	$1,637.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.92	$1,569.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.18	$1,531.56
07/07/2015	BILL	THOMSON, CHRISTINE E	$1,516.38	$1,516.38
02/04/2015	PAYMENT	THOMSON, CHRISTINE E CHECK NUM: 1876	$-2,121.54	$0.00
02/04/2015	AMENDMENT	postmarked before int added	$-3.02	$2,121.54
02/02/2015	INTEREST	Monthly Interest	$3.02	$2,124.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.79	$2,121.54
01/02/2015	INTEREST	Monthly Interest	$3.02	$2,054.75
12/01/2014	INTEREST	Monthly Interest	$3.02	$2,051.73
11/03/2014	INTEREST	Monthly Interest	$3.02	$2,048.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.15	$2,045.69
10/01/2014	INTEREST	Monthly Interest	$3.02	$2,008.54
09/02/2014	INTEREST	Monthly Interest	$3.02	$2,005.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.92	$2,002.50
07/08/2014	BILL	THOMSON, CHRISTINE E	$1,483.09	$1,987.58
07/07/2014	INTEREST	Monthly Interest	$3.02	$504.49
07/01/2014	INTEREST	Monthly Interest	$3.02	$501.47
06/02/2014	INTEREST	Monthly Interest	$30.17	$498.45
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$468.28
03/26/2014	PENALTY	POSTAGE	$1.00	$464.53
03/20/2014	PAYMENT	CHRISTINE THOMSON CORK: D BANK: PNP INTERNET NUM: 13199577	$-1,204.66	$463.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$101.53	$1,668.19
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.31	$1,566.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.32	$1,501.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.58	$1,465.03
07/08/2013	BILL	THOMSON, CHRISTINE E	$1,450.45	$1,450.45
02/15/2013	PAYMENT	CHRISTINE THOMSON CORK: D BANK: PNP INTERNET NUM: 9787990	$-1,636.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.21	$1,636.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.94	$1,567.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.23	$1,530.04
07/10/2012	BILL	THOMSON, CHRISTINE E	$1,514.81	$1,514.81
03/02/2012	PAYMENT	CHRISTINE THOMSON CORK: D BANK: PNP INTERNET NUM: 7832641	$-313.00	$0.00
02/27/2012	PAYMENT	CHRISTINE THOMSON CORK: D BANK: PNP INTERNET NUM: 7807160	$-1,043.59	$313.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.57	$1,356.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.49	$1,300.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.67	$1,268.53
07/08/2011	BILL	THOMSON, CHRISTINE E	$1,255.86	$1,255.86
03/08/2011	PAYMENT	THOMSON, CHRISTINE E CHECK NUM: 1739	$-12.28	$0.00
02/10/2011	PAYMENT	THOMSON, CHRISTINE & HAROLD CHECK NUM: 1727	$-1,306.45	$12.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.96	$1,318.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.55	$1,263.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.24	$1,233.22
07/08/2010	BILL	THOMSON, CHRISTINE E	$1,220.98	$1,220.98
04/20/2010	PAYMENT	THOMSON, CHRISTINE & HAROLD CHECK BANK: 94-77 NUM: 1684	$-1,032.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.88	$1,032.99
02/10/2010	PAYMENT	THOMSON, CHRISTINE & HAROLD CHECK BANK: 94-77 NUM: 1673	$-927.23	$979.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.44	$1,906.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.15	$1,826.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.68	$1,782.75
07/06/2009	BILL	THOMSON, CHRISTINE E	$1,765.07	$1,765.07
04/21/2009	PAYMENT	THOMSON, HAROLD & CHRISTINE CHECK BANK: 94-77 NUM: 1636	$-445.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.12	$445.12
02/18/2009	PAYMENT	THOMSON, HAROLD OR CHRISTINE CHECK BANK: 94-77 NUM: 1615	$-445.12	$428.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.12	$873.12
10/23/2008	PAYMENT	THOMSON, HAROLD J & CHRISTINE CHECK BANK: 94-77 NUM: 1592	$-445.12	$856.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.12	$1,301.12
08/26/2008	PAYMENT	THOMSON, HAROLD & CHRISTINE CHECK BANK: 94-77 NUM: 1576	$-429.64	$1,284.00
07/15/2008	BILL	OSBORNE, SANDRA J	$1,713.64	$1,713.64
03/26/2008	PAYMENT	THOMSON, HAROLD & CHRISTINE CHECK BANK: 94-77 NUM: 1547	$-417.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.04	$417.04
01/15/2008	PAYMENT	THOMPSON, CHRISTINE CHECK BANK: 94-77 NUM: 1529	$-401.00	$401.00
10/22/2007	PAYMENT	THOMSON, HAROLD CHECK BANK: 94-77 NUM: 1505	$-417.04	$802.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.04	$1,219.04
08/29/2007	PAYMENT	THOMSON, HAROLD OR CHRISTINE CHECK BANK: 94-77 NUM: 1493	$-403.01	$1,203.00
07/12/2007	BILL	OSBORNE, SANDRA J	$1,606.01	$1,606.01
03/02/2007	PAYMENT	FISCHER, JOHN M/SANDRA J CHECK BANK: 94-7074 NUM: 4717	$-389.00	$0.00
01/08/2007	PAYMENT	FISCHER, SANDRA J CHECK BANK: 94-7074 NUM: 4704	$-389.00	$389.00
10/04/2006	PAYMENT	FISCHER, SANDRA J CHECK BANK: 94-7074 NUM: 4688	$-389.00	$778.00
08/05/2006	PAYMENT	SANDRA FISCHER CHECK BANK: 94-7074 NUM: 4668	$-392.24	$1,167.00
07/12/2006	BILL	OSBORNE, SANDRA J	$1,559.24	$1,559.24
04/10/2006	PAYMENT	FISCHER, JOHN M & SANDRA J CHECK BANK: 94-7074 NUM: 4623	$-1,254.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.04	$1,254.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.80	$1,186.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.12	$1,149.12
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-379.83	$1,134.00
07/15/2005	BILL	OSBORNE, SANDRA J	$1,513.83	$1,513.83
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