Tax Account 020-932-01

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Owners

POPE, CHARLES H & CINDY L
P O BOX 2005
FERNLEY, NV 89408-0000

POPE, CINDY L

Account Summary

Account ID	020-932-01
Account Type	Real Estate
Location	1672 ROUND UP RD FERNLEY
Balance	$455.00
Currently Due	$0.00

Account ID

020-932-01

Account Type

Real Estate

Location

1672 ROUND UP RD
FERNLEY

Balance

$455.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.39
Total	$1,823.39
Paid	$1,368.39
Balance	$455.00
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

$1,823.39

Total

$1,823.39

Paid

$1,368.39

Balance

$455.00

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	$458.39	$0.00	$458.39	$458.39	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.45	$0.00	$1,789.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,717.77	$0.00	$1,717.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,704.38	$0.00	$1,704.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,662.00	$0.00	$1,662.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,641.82	$0.00	$1,641.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.46	$0.00	$1,609.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.44	$0.00	$1,607.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.75	$0.00	$1,421.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	PNC MORTGAGE ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-458.39	$1,365.00
07/16/2024	BILL	POPE, CHARLES H & CINDY L	$1,823.39	$1,823.39
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-448.45	$1,341.00
07/17/2023	BILL	POPE, CHARLES H & CINDY L	$1,789.45	$1,789.45
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-430.77	$1,287.00
07/15/2022	BILL	POPE, CHARLES H & CINDY L	$1,717.77	$1,717.77
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.05	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.05	$426.05
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.05	$852.10
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-426.23	$1,278.15
07/14/2021	BILL	POPE, CHARLES H & CINDY L	$1,704.38	$1,704.38
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$417.00	$1,245.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$828.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$1,245.00
07/09/2020	BILL	POPE, CHARLES H & CINDY L	$1,662.00	$1,662.00
02/25/2020	PAYMENT	PNC MORTGAGE CHECK NUM: 9249013	$-410.00	$0.00
12/02/2019	PAYMENT	PNC BANK, NA CHECK NUM: 9235954	$-410.00	$410.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.82	$1,230.00
07/10/2019	BILL	POPE, CHARLES H & CINDY L	$1,641.82	$1,641.82
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.46	$1,206.00
07/10/2018	BILL	POPE, CHARLES H & CINDY L	$1,609.46	$1,609.46
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-404.44	$1,203.00
07/10/2017	BILL	POPE, CHARLES H & CINDY L	$1,607.44	$1,607.44
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.00	$1,065.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$710.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.75	$1,065.00
07/11/2016	BILL	POPE, CHARLES H & CINDY L	$1,421.75	$1,421.75
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.89	$1,092.00
07/07/2015	BILL	POPE, CHARLES H & CINDY L	$1,456.89	$1,456.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$356.00	$356.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$356.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-357.46	$1,068.00
07/08/2014	BILL	POPE, CHARLES H & CINDY L	$1,425.46	$1,425.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-349.64	$1,044.00
07/08/2013	BILL	POPE, CHARLES H & CINDY L	$1,393.64	$1,393.64
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.24	$1,059.00
07/10/2012	BILL	POPE, CHARLES H & CINDY L	$1,414.24	$1,414.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.03	$798.00
07/08/2011	BILL	POPE, CHARLES H & CINDY L	$1,064.03	$1,064.03
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$258.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.16	$774.00
07/08/2010	BILL	POPE, CHARLES H & CINDY L	$1,033.16	$1,033.16
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.16	$1,143.00
07/06/2009	BILL	POPE, CHARLES H & CINDY L	$1,527.16	$1,527.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-353.00	$0.00
11/14/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8682	$-353.00	$353.00
10/07/2008	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 7095	$-353.00	$706.00
08/20/2008	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 7079	$-353.65	$1,059.00
07/15/2008	BILL	DAVIS, DENNIS	$1,412.65	$1,412.65
02/27/2008	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 7010	$-342.00	$0.00
01/03/2008	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6991	$-342.00	$342.00
09/18/2007	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6953	$-342.00	$684.00
08/17/2007	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6939	$-343.92	$1,026.00
07/12/2007	BILL	DAVIS, DENNIS	$1,369.92	$1,369.92
02/27/2007	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6878	$-332.00	$0.00
12/28/2006	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6854	$-332.00	$332.00
09/29/2006	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6821	$-332.00	$664.00
08/23/2006	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6805	$-334.45	$996.00
07/12/2006	BILL	DAVIS, DENNIS	$1,330.45	$1,330.45
12/29/2005	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6721	$-646.00	$0.00
08/17/2005	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6690	$-649.76	$646.00
07/15/2005	BILL	DAVIS, DENNIS	$1,295.76	$1,295.76
07/25/2004	PAYMENT	DAVIS, DENNIS CHECK BANK: 94-72 NUM: 6607	$-1,329.49	$0.00
07/08/2004	BILL	DAVIS, DENNIS	$1,329.49	$1,329.49