Tax Account 020-912-05

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Owners

THOMAS, MARY ELLEN
207 ENDEAVOR LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-912-05
Account Type	Real Estate
Location	207 ENDEAVOR LN FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

020-912-05

Account Type

Real Estate

Location

207 ENDEAVOR LN
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.17
Total	$1,806.17
Paid	$1,355.17
Balance	$451.00
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

$1,806.17

Total

$1,806.17

Paid

$1,355.17

Balance

$451.00

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	$453.17	$0.00	$453.17	$453.17	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.10	$0.00	$1,710.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,586.26	$0.00	$1,586.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,576.70	$0.00	$1,576.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.01	$0.00	$1,538.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,521.40	$0.00	$1,521.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,492.52	$0.00	$1,492.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.44	$0.00	$1,494.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.52	$0.00	$1,311.52	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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 -	$-451.00	$451.00
09/24/2024	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK 56019942	$-451.00	$902.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-453.17	$1,353.00
07/16/2024	BILL	THOMAS, MARY ELLEN	$1,806.17	$1,806.17
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-429.10	$1,281.00
07/17/2023	BILL	THOMAS, MARY ELLEN	$1,710.10	$1,710.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.26	$1,188.00
07/15/2022	BILL	THOMAS, MARY ELLEN	$1,586.26	$1,586.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.12	$394.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.12	$788.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.34	$1,182.36
07/14/2021	BILL	THOMAS, MARY ELLEN	$1,576.70	$1,576.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
08/19/2020	PAYMENT	AMROCK INC CHECK NUM: 227686	$-386.01	$1,152.00
07/09/2020	BILL	THOMAS, MARY ELLEN	$1,538.01	$1,538.01
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-380.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-380.00	$380.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-381.40	$1,140.00
07/10/2019	BILL	THOMAS, MARY ELLEN & JOE S	$1,521.40	$1,521.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-373.00	$373.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-373.00	$746.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-373.52	$1,119.00
07/10/2018	BILL	THOMAS, MARY ELLEN & JOE S	$1,492.52	$1,492.52
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-373.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-373.00	$373.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-373.00	$746.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-375.44	$1,119.00
07/10/2017	BILL	THOMAS, MARY ELLEN & JOE S	$1,494.44	$1,494.44
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-327.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-327.00	$327.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-327.00	$654.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-330.52	$981.00
07/11/2016	BILL	THOMAS, MARY ELLEN & JOE S	$1,311.52	$1,311.52
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-336.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-336.00	$336.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-336.00	$672.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-338.89	$1,008.00
07/07/2015	BILL	THOMAS, MARY ELLEN & JOE S	$1,346.89	$1,346.89
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-329.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-329.00	$329.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871110	$-329.00	$658.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650349	$-331.56	$987.00
07/08/2014	BILL	THOMAS, MARY ELLEN & JOE S	$1,318.56	$1,318.56
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837641	$-322.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825201	$-322.00	$322.00
09/17/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 967481	$-322.00	$644.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802958	$-324.71	$966.00
07/08/2013	BILL	THOMAS, MARY ELLEN & JOE S	$1,290.71	$1,290.71
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776062	$-331.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761687	$-331.00	$331.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748008	$-331.00	$662.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740158	$-332.39	$993.00
07/10/2012	BILL	THOMAS, MARY ELLEN & JOE S	$1,325.39	$1,325.39
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-260.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-260.00	$260.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-260.00	$520.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-263.25	$780.00
07/08/2011	BILL	THOMAS, MARY ELLEN & JOE S	$1,043.25	$1,043.25
02/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 458588	$-253.00	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 448992	$-253.00	$253.00
09/09/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 651369	$-253.00	$506.00
09/03/2010	PAYMENT	CASH CASH	$-0.03	$759.00
07/23/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 00-00 NUM: 646407	$-253.85	$759.03
07/08/2010	BILL	THOMAS, MARY ELLEN & JOE S	$1,012.88	$1,012.88
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 629728	$-359.00	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 621403	$-359.00	$359.00
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 610558	$-359.00	$718.00
07/22/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 604820	$-362.52	$1,077.00
07/06/2009	BILL	THOMAS, MARY ELLEN & JOE S	$1,439.52	$1,439.52
02/12/2009	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 885842	$-349.00	$0.00
12/16/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 937111	$-349.00	$349.00
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: COLONIAL SAV NUM: 868953	$-349.00	$698.00
07/31/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 31197 NUM: 864413	$-350.58	$1,047.00
07/15/2008	BILL	THOMAS, MARY ELLEN & JOE S	$1,397.58	$1,397.58
02/14/2008	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0-0 NUM: 847949	$-339.00	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 840446	$-339.00	$339.00
09/10/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 831452 NUM: 831452	$-339.00	$678.00
07/30/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0935 NUM: 310916	$-339.87	$1,017.00
07/12/2007	BILL	THOMAS, MARY ELLEN & JOE S	$1,356.87	$1,356.87
02/06/2007	PAYMENT	COLONIAL SAVINGS CHECK BANK: 0 NUM: 296482	$-329.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-329.00	$329.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-329.00	$658.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-330.36	$987.00
07/12/2006	BILL	THOMAS, JOE S & MARY ELLEN	$1,317.36	$1,317.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-319.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-319.00	$319.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-319.00	$638.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-321.99	$957.00
07/15/2005	BILL	THOMAS, JOE S & MARY ELLEN	$1,278.99	$1,278.99
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-40.00	$40.00
10/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87412	$-83.89	$80.00
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