Tax Account 021-343-17

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Owners

EHRHART, THOMAS A JR TR
1005 VONNIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-343-17
Account Type	Real Estate
Location	1005 VONNIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-343-17

Account Type

Real Estate

Location

1005 VONNIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,552.86
Total	$3,552.86
Paid	$3,552.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,552.86

Total

$3,552.86

Paid

$3,552.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$888.86	$0.00	$888.86	$888.86	$0.00
2	10/02/2023	10/13/2023	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
3	01/02/2024	01/13/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
4	03/04/2024	03/15/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,389.27	$0.00	$3,389.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,336.39	$0.00	$3,336.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,249.04	$32.48	$3,281.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,067.35	$30.64	$3,097.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,978.86	$89.39	$3,068.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,898.43	$0.00	$2,898.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,833.03	$0.00	$2,833.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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
08/16/2023	PAYMENT	EHRHART, SHERRY CHECK 1321	$-3,552.86	$0.00
07/17/2023	BILL	EHRHART, THOMAS A JR TR	$3,552.86	$3,552.86
08/17/2022	PAYMENT	EHRHART, THOMAS A JR TR CHECK 1213	$-3,389.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,389.27
07/15/2022	BILL	EHRHART, THOMAS A JR TR	$3,389.27	$3,389.27
08/11/2021	PAYMENT	EHRHART, THOMAS A JR TR CHECK 1175	$-3,336.39	$0.00
07/14/2021	BILL	EHRHART, THOMAS A JR TR	$3,336.39	$3,336.39
03/02/2021	PAYMENT	EHRHART, THOMAS A JR TR CHECK 1157	$-812.00	$0.00
02/23/2021	PAYMENT	THOMAS A JR TR EHRHART PNP PNP - 89370295	$-844.48	$812.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.48	$1,656.48
10/14/2020	PAYMENT	EHRHART, THOMAS A JR & SHERRY CHECK NUM: 1152	$-812.00	$1,624.00
07/28/2020	PAYMENT	EHRHART, THOMAS A JR & SHERRY CHECK NUM: 1149	$-813.04	$2,436.00
07/09/2020	BILL	EHRHART, THOMAS A JR TR	$3,249.04	$3,249.04
03/11/2020	PAYMENT	EHRHART, THOMAS A JR & SHERRY CHECK NUM: 1140	$-766.00	$0.00
01/27/2020	PAYMENT	EHRHART, THOMAS & SHERRY L CHECK NUM: 1128	$-796.64	$766.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.64	$1,562.64
10/15/2019	PAYMENT	EHRHART, SHERRY CHECK NUM: 1120	$-766.00	$1,532.00
08/15/2019	PAYMENT	EHRHART, THOMAS & SHERRY CHECK NUM: 1117	$-769.35	$2,298.00
07/10/2019	BILL	EHRHART, THOMAS A JR TR	$3,067.35	$3,067.35
03/19/2019	PAYMENT	THOMAS EHRHART CORK: D BANK: PNP INTERNET NUM: 56027103	$-773.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.76	$773.76
01/03/2019	PAYMENT	EHRHART, SHERRY CHECK NUM: 1093	$-773.76	$744.00
10/17/2018	PAYMENT	EHRHART, SHERRY & THOMAS CHECK NUM: 1079	$-744.00	$1,517.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.76	$2,261.76
09/24/2018	PAYMENT	THOMAS EHRHART CORK: D BANK: PNP INTERNET NUM: 48812573	$-776.73	$2,232.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.87	$3,008.73
07/10/2018	BILL	EHRHART, THOMAS A JR TR	$2,978.86	$2,978.86
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-724.00	$724.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-724.00	$1,448.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-726.43	$2,172.00
07/10/2017	BILL	EHRHART, THOMAS A JR TR	$2,898.43	$2,898.43
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-708.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-708.00	$708.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-708.00	$1,416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$708.00	$2,124.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-708.00	$1,416.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-709.03	$2,124.00
07/11/2016	BILL	EHRHART, THOMAS A JR TR	$2,833.03	$2,833.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$707.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-707.00	$1,414.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-708.40	$2,121.00
07/07/2015	BILL	EHRHART, THOMAS A JR	$2,829.40	$2,829.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-711.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$711.00	$711.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-711.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$711.00	$711.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-711.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-711.00	$711.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-711.00	$1,422.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-713.94	$2,133.00
07/08/2014	BILL	EHRHART, THOMAS A JR	$2,846.94	$2,846.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-692.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-692.00	$692.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-692.00	$1,384.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-693.06	$2,076.00
07/08/2013	BILL	EHRHART, THOMAS A JR	$2,769.06	$2,769.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-674.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-674.00	$674.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-674.00	$1,348.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-676.59	$2,022.00
07/10/2012	BILL	EHRHART, THOMAS A JR	$2,698.59	$2,698.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-657.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-657.00	$657.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-657.00	$1,314.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-659.19	$1,971.00
07/08/2011	BILL	EHRHART, THOMAS A JR	$2,630.19	$2,630.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-640.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-640.00	$640.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-640.00	$1,280.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-643.78	$1,920.00
07/08/2010	BILL	EHRHART, THOMAS A JR	$2,563.78	$2,563.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-968.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-968.00	$968.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-968.00	$1,936.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-971.05	$2,904.00
07/06/2009	BILL	EHRHART, THOMAS A JR	$3,875.05	$3,875.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-936.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-936.00	$936.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-936.00	$1,872.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-937.53	$2,808.00
07/15/2008	BILL	EHRHART, THOMAS A JR	$3,745.53	$3,745.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-836.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-836.00	$836.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-836.00	$1,672.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-837.71	$2,508.00
07/12/2007	BILL	EHRHART, THOMAS A JR	$3,345.71	$3,345.71
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-718.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-718.00	$718.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-718.00	$1,436.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$718.00	$2,154.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-718.00	$1,436.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-718.97	$2,154.00
07/12/2006	BILL	EHRHART, THOMAS A JR	$2,872.97	$2,872.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-667.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-667.00	$667.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-667.00	$1,334.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-670.68	$2,001.00
07/15/2005	BILL	EHRHART, THOMAS A JR	$2,671.68	$2,671.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-649.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-649.00	$649.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-649.00	$1,298.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-650.89	$1,947.00
07/08/2004	BILL	EHRHART, THOMAS A JR	$2,597.89	$2,597.89
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-637.17	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-637.17	$637.17
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-637.17	$1,274.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-637.18	$1,911.51
07/18/2003	BILL	EHRHART, THOMAS A JR	$2,548.69	$2,548.69
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-534.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-534.00	$534.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-534.00	$1,068.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-534.52	$1,602.00
07/12/2002	BILL	EHRHART, THOMAS A JR	$2,136.52	$2,136.52
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-524.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-524.64	$524.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-524.64	$1,049.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-524.86	$1,573.92
07/12/2001	BILL	EHRHART, THOMAS A JR	$2,098.78	$2,098.78
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-518.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-518.56	$518.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-518.56	$1,037.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-518.81	$1,555.68
07/17/2000	BILL	EHRHART, THOMAS A JR	$2,074.49	$2,074.49
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-545.64	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-545.64	$545.64
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-545.64	$1,091.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-545.87	$1,636.92
07/17/1999	BILL	EHRHART, THOMAS A JR	$2,182.79	$2,182.79
04/09/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3530	$-131.50	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.06	$131.50
01/12/1999	PAYMENT	EHRHART, THOMAS A JR CHECK BANK: 94-7074 NUM: 506	$-145.00	$126.44
10/13/1998	PAYMENT	EHRHART, THOMAS A JR CHECK BANK: 94-7074 NUM: 438	$-150.00	$271.44
08/04/1998	PAYMENT	EHRHART, THOMAS A JR CHECK BANK: 94-7074 NUM: 376	$-140.59	$421.44
07/13/1998	BILL	EHRHART, THOMAS A JR	$562.03	$562.03
02/09/1998	PAYMENT	EHRHART, THOMAS A JR & STACI CHECK	$-133.78	$0.00
01/08/1998	PAYMENT	EHRHART, THOMAS A JR & STACI CHECK	$-133.78	$133.78
10/01/1997	PAYMENT	EHRHART, THOMAS A JR & STACI CHECK	$-133.78	$267.56
08/12/1997	PAYMENT	EHRHART, THOMAS A JR & STACI CHECK	$-133.88	$401.34
07/14/1997	BILL	EHRHART, THOMAS A JR & STACI	$535.22	$535.22
02/25/1997	PAYMENT	EHRHART, THOMAS A JR & STACI	$-118.71	$0.00
12/30/1996	PAYMENT	EHRHART, THOMAS A JR & STACI	$-118.71	$118.71
10/15/1996	PAYMENT	EHRHART, THOMAS A JR & STACI	$-118.71	$237.42
08/27/1996	PAYMENT	EHRHART, THOMAS A JR & STACI	$-118.84	$356.13
07/18/1996	BILL	EHRHART, THOMAS A JR & STACI	$474.97	$474.97