Tax Account 021-304-54

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Owners

ANGUS, GLEN R & ALEAH JOY
PO BOX 357
FERNLEY, NV 89408-0000

ANGUS, ALEAH JOY

Account Summary

Account ID	021-304-54
Account Type	Real Estate
Location	1945 SPRING RD FERNLEY
Balance	$3,130.91
Currently Due	$784.91

Account ID

021-304-54

Account Type

Real Estate

Location

1945 SPRING RD
FERNLEY

Balance

$3,130.91

Currently Due

$784.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.91
Total	$3,130.91
Paid	$0.00
Balance	$3,130.91
Due	$784.91
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

$3,130.91

Total

$3,130.91

Paid

$0.00

Balance

$3,130.91

Due

$784.91

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	$784.91	$0.00	$784.91	$0.00	$784.91
2	10/07/2024	10/17/2024	Due	$782.00	$0.00	$782.00	$0.00	$1,566.91
3	01/06/2025	01/16/2025	Due	$782.00	$0.00	$782.00	$0.00	$2,348.91
4	03/03/2025	03/13/2025	Due	$782.00	$0.00	$782.00	$0.00	$3,130.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,040.70	$0.00	$3,040.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,894.55	$0.00	$2,894.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,810.27	$0.00	$2,810.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,726.78	$0.00	$2,726.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,647.38	$0.00	$2,647.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,570.30	$0.00	$2,570.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,495.47	$0.00	$2,495.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,432.24	$0.00	$2,432.24	$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	.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANGUS, GLEN R & ALEAH JOY	$3,130.91	$3,130.91
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$760.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.00	$1,520.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.70	$2,280.00
07/17/2023	BILL	ANGUS, GLEN R & ALEAH JOY	$3,040.70	$3,040.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$723.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-723.00	$1,446.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-725.55	$2,169.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,894.55
07/15/2022	BILL	ANGUS, GLEN R & ALEAH JOY	$2,894.55	$2,894.55
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.51	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.51	$702.51
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.51	$1,405.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.74	$2,107.53
07/14/2021	BILL	ANGUS, GLEN R & ALEAH JOY	$2,810.27	$2,810.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-681.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-678.22	$681.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$683.78	$1,359.22
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-683.78	$675.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-683.78	$1,359.22
08/13/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226452	$-683.78	$2,043.00
07/09/2020	BILL	ANGUS, GLEN R & ALEAH JOY	$2,726.78	$2,726.78
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-661.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-661.00	$661.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-661.00	$1,322.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-664.38	$1,983.00
07/10/2019	BILL	ANGUS, GLEN R & ALEAH JOY	$2,647.38	$2,647.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-642.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-642.00	$642.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-642.00	$1,284.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-644.30	$1,926.00
07/10/2018	BILL	ANGUS, GLEN R & ALEAH JOY	$2,570.30	$2,570.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$623.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-626.47	$1,869.00
07/10/2017	BILL	ANGUS, GLEN R & ALEAH JOY	$2,495.47	$2,495.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-607.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$607.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-607.00	$1,214.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-611.24	$1,821.00
07/11/2016	BILL	ANGUS, GLEN R & ALEAH JOY	$2,432.24	$2,432.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-606.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-606.00	$606.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-606.00	$1,212.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-609.39	$1,818.00
07/07/2015	BILL	ANGUS, GLEN R & ALEAH JOY	$2,427.39	$2,427.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-589.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-589.00	$589.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-589.00	$1,178.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-589.70	$1,767.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$589.70	$2,356.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-589.70	$1,767.00
07/08/2014	BILL	ANGUS, GLEN R & ALEAH JOY	$2,356.70	$2,356.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-571.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-571.00	$571.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-571.00	$1,142.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-574.76	$1,713.00
07/08/2013	BILL	ANGUS, GLEN R & ALEAH JOY	$2,287.76	$2,287.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-555.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-555.00	$555.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-555.00	$1,110.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-556.12	$1,665.00
07/10/2012	BILL	ANGUS, GLEN R & ALEAH JOY	$2,221.12	$2,221.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-539.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-539.00	$539.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-539.00	$1,078.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-539.42	$1,617.00
07/08/2011	BILL	ANGUS, GLEN R & ALEAH JOY	$2,156.42	$2,156.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-523.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-523.00	$523.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-523.00	$1,046.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-524.61	$1,569.00
07/08/2010	BILL	ANGUS, GLEN R & ALEAH JOY	$2,093.61	$2,093.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-851.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-851.00	$851.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-851.00	$1,702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-854.10	$2,553.00
07/06/2009	BILL	ANGUS, GLEN R & ALEAH JOY	$3,407.10	$3,407.10
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-826.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-826.00	$826.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-826.00	$1,652.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-829.91	$2,478.00
07/15/2008	BILL	ANGUS, GLEN R & ALEAH JOY	$3,307.91	$3,307.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-791.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-791.00	$791.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-791.00	$1,582.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-791.01	$2,373.00
07/12/2007	BILL	ANGUS, GLEN R & ALEAH JOY	$3,164.01	$3,164.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-53.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-53.00	$53.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-53.00	$106.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$53.00	$159.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-53.00	$106.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-53.86	$159.00
07/12/2006	BILL	ANGUS, GLEN R & ALEAH JOY	$212.86	$212.86
04/07/2006	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1035290	$-50.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.96	$50.96
01/04/2006	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 5155	$-49.00	$49.00
10/04/2005	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 5017	$-49.00	$98.00
08/22/2005	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 4950	$-50.08	$147.00
07/15/2005	BILL	ANGUS, GLEN R & ALEAH JOY	$197.08	$197.08
03/23/2005	PAYMENT	ANGUS, GLEN R & ALEAH JOY CASH	$-1.87	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.07	$1.87
01/10/2005	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 4721	$-90.00	$1.80
12/17/2004	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 4685	$-45.00	$91.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.80	$136.80
08/26/2004	PAYMENT	ANGUS, GLEN R & ALEAH JOY CHECK BANK: 94-72 NUM: 4512	$-47.48	$135.00
07/08/2004	BILL	ANGUS, GLEN R & ALEAH JOY	$182.48	$182.48
02/13/2004	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1340	$-45.00	$0.00
12/10/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1309	$-45.00	$45.00
10/03/2003	PAYMENT	MEADOR CHECK BANK: 94-77 NUM: 1276	$-45.00	$90.00
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-45.00	$135.00
07/18/2003	BILL	MEADOR, KEITH N TR	$180.00	$180.00
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-51.11	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$51.11	$51.11
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-50.42	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$50.42	$50.42
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-49.83	$0.00
07/17/2000	BILL	MEADOR, KEITH	$49.83	$49.83
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-52.59	$0.00
07/17/1999	BILL	MEADOR, KEITH	$52.59	$52.59
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-53.48	$0.00
07/13/1998	BILL	MEADOR, KEITH	$53.48	$53.48
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68