Tax Account 020-971-11

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Owners

MC ELROY, DRAKE ERIC ET AL
960 LASSO WAY
FERNLEY, NV 89408

MC ELROY, HILARY MARLYN

Account Summary

Account ID	020-971-11
Account Type	Real Estate
Location	960 LASSO WAY FERNLEY
Balance	$3,636.31
Currently Due	$909.31

Account ID

020-971-11

Account Type

Real Estate

Location

960 LASSO WAY
FERNLEY

Balance

$3,636.31

Currently Due

$909.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,636.31
Total	$3,636.31
Paid	$0.00
Balance	$3,636.31
Due	$909.31
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

$3,636.31

Total

$3,636.31

Paid

$0.00

Balance

$3,636.31

Due

$909.31

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	Due	$909.31	$0.00	$909.31	$0.00	$909.31
2	10/07/2024	10/17/2024	Due	$909.00	$0.00	$909.00	$0.00	$1,818.31
3	01/06/2025	01/16/2025	Due	$909.00	$0.00	$909.00	$0.00	$2,727.31
4	03/03/2025	03/13/2025	Due	$909.00	$0.00	$909.00	$0.00	$3,636.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.66	$0.00	$3,404.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,139.93	$0.00	$3,139.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,963.14	$0.00	$2,963.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,771.12	$0.00	$2,771.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,640.25	$0.00	$2,640.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,538.44	$0.00	$2,538.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,486.66	$0.00	$2,486.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,278.58	$0.00	$2,278.58	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	MC ELROY, DRAKE ERIC ET AL	$3,636.31	$3,636.31
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$851.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-851.00	$1,702.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-851.66	$2,553.00
07/17/2023	BILL	MC ELROY, DRAKE ERIC ET AL	$3,404.66	$3,404.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-784.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-784.00	$784.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-784.00	$1,568.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-787.93	$2,352.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,139.93
07/15/2022	BILL	MC ELROY, DRAKE ERIC ET AL	$3,139.93	$3,139.93
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.74	$740.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.74	$1,481.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-740.92	$2,222.22
07/14/2021	BILL	MC ELROY, DRAKE ERIC ET AL	$2,963.14	$2,963.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-692.00	$692.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-692.00	$1,384.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$695.12	$2,076.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-695.12	$1,380.88
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-695.12	$2,076.00
07/09/2020	BILL	MC ELROY, DRAKE ERIC ET AL	$2,771.12	$2,771.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-659.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-659.00	$659.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-659.00	$1,318.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-663.25	$1,977.00
07/10/2019	BILL	MC ELROY, DRAKE ERIC ET AL	$2,640.25	$2,640.25
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-634.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-634.00	$634.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-634.00	$1,268.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-636.44	$1,902.00
07/10/2018	BILL	MC ELROY, DRAKE ERIC ET AL	$2,538.44	$2,538.44
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-623.66	$1,863.00
07/10/2017	BILL	MC ELROY, DRAKE ERIC ET AL	$2,486.66	$2,486.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-569.00	$569.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-569.00	$1,138.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$569.00	$1,707.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.58	$1,707.00
07/11/2016	BILL	MC ELROY, DRAKE ERIC ET AL	$2,278.58	$2,278.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$577.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-577.00	$1,154.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-581.04	$1,731.00
07/07/2015	BILL	MC ELROY, DRAKE ERIC ET AL	$2,312.04	$2,312.04
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-562.00	$562.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-562.00	$1,124.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-565.94	$1,686.00
07/08/2014	BILL	MC ELROY, DRAKE ERIC ET AL	$2,251.94	$2,251.94
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-543.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-543.00	$543.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-543.00	$1,086.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-546.89	$1,629.00
07/08/2013	BILL	MC ELROY, DRAKE ERIC ET AL	$2,175.89	$2,175.89
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-525.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-525.00	$525.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-525.00	$1,050.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-528.22	$1,575.00
07/10/2012	BILL	MC ELROY, DRAKE ERIC ET AL	$2,103.22	$2,103.22
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-406.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-406.00	$406.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.08	$1,218.00
07/08/2011	BILL	MC ELROY, DRAKE ERIC ET AL	$1,626.08	$1,626.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-378.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-378.00	$378.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-378.00	$756.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-381.45	$1,134.00
07/08/2010	BILL	MC ELROY, DRAKE ERIC ET AL	$1,515.45	$1,515.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-627.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-627.00	$627.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-627.00	$1,254.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-627.35	$1,881.00
07/06/2009	BILL	MC ELROY, DRAKE ERIC ET AL	$2,508.35	$2,508.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-755.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-755.00	$755.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-755.00	$1,510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-758.46	$2,265.00
07/15/2008	BILL	MC ELROY, DRAKE ERIC ET AL	$3,023.46	$3,023.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-691.00	$0.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-691.00	$691.00
09/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10402	$-691.00	$1,382.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-694.83	$2,073.00
07/12/2007	BILL	MC ELROY, HILARY MARLYN ET AL	$2,767.83	$2,767.83
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-640.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-640.00	$640.00
10/12/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 908637	$-640.00	$1,280.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-642.80	$1,920.00
07/12/2006	BILL	MC ELROY, HILARY MARLYN ET AL	$2,562.80	$2,562.80
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-234.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35