Tax Account 022-014-29

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Owners

HALL, CORY E & EMILY
1388 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

HALL, EMILY

Account Summary

Account ID	022-014-29
Account Type	Real Estate
Location	1388 WHITE BLUFFS CIR FERNLEY
Balance	$2,889.45
Currently Due	$723.45

Account ID

022-014-29

Account Type

Real Estate

Location

1388 WHITE BLUFFS CIR
FERNLEY

Balance

$2,889.45

Currently Due

$723.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.45
Total	$2,889.45
Paid	$0.00
Balance	$2,889.45
Due	$723.45
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

$2,889.45

Total

$2,889.45

Paid

$0.00

Balance

$2,889.45

Due

$723.45

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	$723.45	$0.00	$723.45	$0.00	$723.45
2	10/07/2024	10/17/2024	Due	$722.00	$0.00	$722.00	$0.00	$1,445.45
3	01/06/2025	01/16/2025	Due	$722.00	$0.00	$722.00	$0.00	$2,167.45
4	03/03/2025	03/13/2025	Due	$722.00	$0.00	$722.00	$0.00	$2,889.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.11	$0.00	$2,713.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,505.25	$0.00	$2,505.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,375.47	$0.00	$2,375.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,226.99	$0.00	$2,226.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,130.30	$0.00	$2,130.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,052.79	$0.00	$2,052.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,038.36	$0.00	$2,038.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,841.65	$0.00	$1,841.65	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	HALL, CORY E & EMILY	$2,889.45	$2,889.45
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$678.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$1,356.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-679.11	$2,034.00
07/17/2023	BILL	HALL, CORY E & EMILY	$2,713.11	$2,713.11
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-626.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-626.00	$626.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-626.00	$1,252.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-627.25	$1,878.00
07/15/2022	BILL	HALL, CORY E & EMILY	$2,505.25	$2,505.25
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-593.81	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-593.81	$593.81
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-593.81	$1,187.62
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-594.04	$1,781.43
07/14/2021	BILL	HALL, CORY E & EMILY	$2,375.47	$2,375.47
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$558.99	$1,668.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-558.99	$1,109.01
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-558.99	$1,668.00
07/09/2020	BILL	HALL, CORY E & EMILY	$2,226.99	$2,226.99
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-532.00	$532.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-534.30	$1,596.00
07/10/2019	BILL	HALL, CORY E & EMILY	$2,130.30	$2,130.30
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
08/22/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29021	$-513.00	$1,026.00
08/08/2018	PAYMENT	FOSTER, DARLYNN CHECK NUM: 254	$-513.79	$1,539.00
07/10/2018	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,052.79	$2,052.79
08/04/2017	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK NUM: 108	$-2,038.36	$0.00
07/10/2017	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,038.36	$2,038.36
12/28/2016	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 102	$-920.00	$0.00
08/18/2016	PAYMENT	FOSTER, SCOTT & DARLYNN L CHECK NUM: 1117	$-921.65	$920.00
07/11/2016	BILL	FOSTER, DALE & DARLYNN L	$1,841.65	$1,841.65
08/17/2015	PAYMENT	FOSTER, SCOTT CHECK NUM: 1098	$-1,875.97	$0.00
07/07/2015	BILL	FOSTER, DALE & DARLYNN L	$1,875.97	$1,875.97
02/12/2015	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1086	$-456.45	$0.00
12/23/2014	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1082	$-457.00	$456.45
09/02/2014	PAYMENT	FOSTER, DALE & DARLYNN CHECK NUM: 1075	$-915.94	$913.45
09/02/2014	ADJUST	REMOVE POST OVER TO 22-263-17 NUM: 1075	$916.78	$1,829.39
07/30/2014	VOID	FOSTER, DALE & DARLYNN L CHECK NUM: 1075	$-916.78	$912.61
07/08/2014	BILL	FOSTER, DALE & DARLYNN L	$1,829.39	$1,829.39
05/01/2014	PAYMENT	DARLYNN FOSTER CORK: D BANK: PNP INTERNET NUM: 13655308	$-483.63	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$483.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.95	$482.63
03/06/2014	PAYMENT	FOSTER, SCOTT/DARLYNN L CHECK NUM: 1071	$-442.00	$459.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.68	$901.68
10/15/2013	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1052	$-442.00	$884.00
08/26/2013	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1050	$-444.38	$1,326.00
07/08/2013	BILL	FOSTER, DALE & DARLYNN L	$1,770.38	$1,770.38
03/11/2013	PAYMENT	FOSTER, SCOTT & DARLYNN L CHECK NUM: 1043	$-435.00	$0.00
01/11/2013	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1041	$-435.00	$435.00
08/03/2012	PAYMENT	FOSTER, DALE & DARLYNN L CHECK NUM: 1037	$-870.84	$870.00
07/10/2012	BILL	FOSTER, DALE & DARLYNN L	$1,740.84	$1,740.84
02/29/2012	PAYMENT	FOSTER, SCOTT/DARLYNN L CHECK NUM: 1033	$-321.00	$0.00
12/21/2011	PAYMENT	FOSTER, SCOTT CHECK NUM: 1025	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014693840	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.48	$963.00
07/08/2011	BILL	CAPONI, GEORGE W & KATHLEEN	$1,285.48	$1,285.48
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-312.04	$936.00
07/08/2010	BILL	CAPONI, GEORGE W & KATHLEEN	$1,248.04	$1,248.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-516.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-516.00	$516.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-516.00	$1,032.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-518.25	$1,548.00
07/06/2009	BILL	CAPONI, GEORGE W & KATHLEEN	$2,066.25	$2,066.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-515.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-515.00	$515.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-515.00	$1,030.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-516.08	$1,545.00
07/15/2008	BILL	CAPONI, GEORGE W & KATHLEEN	$2,061.08	$2,061.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-500.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-500.00	$500.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-500.00	$1,000.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-501.04	$1,500.00
07/12/2007	BILL	CAPONI, GEORGE W & KATHLEEN	$2,001.04	$2,001.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-485.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-485.00	$485.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-485.00	$970.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$485.00	$1,455.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-485.00	$970.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-487.77	$1,455.00
07/12/2006	BILL	CAPONI, GEORGE W & KATHLEEN	$1,942.77	$1,942.77
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105111	$-94.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56