Tax Account 020-903-22

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Owners

ASIRE, JULIA & TYLER
2221 ELLICE WAY
FERNLEY, NV 89408-0000

ASIRE, TYLER

Account Summary

Account ID	020-903-22
Account Type	Real Estate
Location	2221 ELLICE WAY FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-903-22

Account Type

Real Estate

Location

2221 ELLICE WAY
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.80
Total	$1,948.80
Paid	$1,461.80
Balance	$487.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,948.80

Total

$1,948.80

Paid

$1,461.80

Balance

$487.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$487.80	$0.00	$487.80	$487.80	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.15	$0.00	$1,842.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,707.09	$0.00	$1,707.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.43	$16.36	$1,652.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,596.00	$71.64	$1,667.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,577.72	$15.76	$1,593.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,547.20	$0.00	$1,547.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,547.52	$0.00	$1,547.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,363.25	$19.77	$1,383.02	$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	PENNYMAC ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-487.80	$1,461.00
07/16/2024	BILL	ASIRE, JULIA & TYLER	$1,948.80	$1,948.80
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-462.15	$1,380.00
07/17/2023	BILL	ASIRE, JULIA & TYLER	$1,842.15	$1,842.15
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-429.09	$1,278.00
07/15/2022	BILL	ASIRE, JULIA & TYLER	$1,707.09	$1,707.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-409.08	$0.00
12/29/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411036010	$-834.52	$409.08
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.36	$1,243.60
07/23/2021	PAYMENT	TICOR TITLE CHECK 90018108	$-409.19	$1,227.24
07/14/2021	BILL	REILLEY, MARGARET I	$1,636.43	$1,636.43
03/18/2021	PAYMENT	MARGARET I REILLEY PNP PNP - 90714093	$-851.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$39.80	$851.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.92	$811.92
11/18/2020	PAYMENT	MARGARET REILLEY CHECK BANK: PNP INTERNET NUM: 84492888	$-413.92	$796.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.92	$1,209.92
08/13/2020	PAYMENT	MARGARET REILLEY CHECK BANK: PNP INTERNET NUM: 79592293	$-402.00	$1,194.00
07/09/2020	BILL	REILLEY, MARGARET I	$1,596.00	$1,596.00
03/03/2020	PAYMENT	REILLEY, MARGARET CHECK NUM: 1181	$-394.00	$0.00
12/12/2019	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1174	$-803.76	$394.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.76	$1,197.76
08/01/2019	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1166	$-395.72	$1,182.00
07/10/2019	BILL	REILLEY, MARGARET I	$1,577.72	$1,577.72
03/04/2019	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1159	$-386.00	$0.00
01/02/2019	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1155	$-386.00	$386.00
09/28/2018	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1150	$-386.00	$772.00
07/31/2018	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1146	$-389.20	$1,158.00
07/10/2018	BILL	REILLEY, MARGARET I	$1,547.20	$1,547.20
03/09/2018	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1144	$-386.00	$0.00
01/03/2018	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1143	$-386.00	$386.00
09/22/2017	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1142	$-386.00	$772.00
07/31/2017	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1139	$-389.52	$1,158.00
07/10/2017	BILL	REILLEY, MARGARET I	$1,547.52	$1,547.52
06/27/2017	PAYMENT	MARGARET REILLEY CORK: D BANK: PNP INTERNET NUM: 33250812	$-19.77	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.17	$19.77
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$18.60
04/04/2017	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1131	$-340.00	$14.60
03/28/2017	PENALTY	Postage	$1.00	$354.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$353.60
01/05/2017	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1127	$-340.00	$340.00
10/10/2016	PAYMENT	REILLEY, MARGARET CHECK NUM: 1120	$-340.00	$680.00
07/25/2016	PAYMENT	REILLEY, MARGARET I CHECK NUM: 1111	$-343.25	$1,020.00
07/11/2016	BILL	REILLEY, MARGARET I	$1,363.25	$1,363.25
02/19/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249484409	$-349.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$349.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$698.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.52	$1,047.00
07/07/2015	BILL	REILLEY, MARGARET I	$1,398.52	$1,398.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-342.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-342.00	$342.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-342.00	$684.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-342.65	$1,026.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$342.65	$1,368.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-342.65	$1,026.00
07/08/2014	BILL	REILLEY, MARGARET I	$1,368.65	$1,368.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.34	$1,002.00
07/08/2013	BILL	REILLEY, MARGARET I	$1,339.34	$1,339.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-345.07	$1,032.00
07/10/2012	BILL	REILLEY, MARGARET I	$1,377.07	$1,377.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-275.00	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
09/26/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13418	$-275.00	$550.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.27	$825.00
07/08/2011	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,101.27	$1,101.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-268.66	$801.00
07/08/2010	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,069.66	$1,069.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-387.17	$1,152.00
07/06/2009	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,539.17	$1,539.17
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-375.32	$1,119.00
07/15/2008	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,494.32	$1,494.32
03/05/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 05326 NUM: 05326	$-359.00	$359.00
10/02/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	GMAC-DITECH CHECK BANK: 000 NUM: 000	$-359.34	$1,077.00
07/12/2007	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,436.34	$1,436.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-348.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-348.00	$348.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-348.00	$696.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-350.51	$1,044.00
07/12/2006	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,394.51	$1,394.51
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-339.88	$1,014.00
07/15/2005	BILL	CORESSEL, MICHAEL L & SHANNA L	$1,353.88	$1,353.88
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