Tax Account 022-111-09

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Owners

VERONDA LLC
BOX 2258
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-111-09
Account Type	Real Estate
Location	740 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-09

Account Type

Real Estate

Location

740 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.24
Total	$2,426.14
Paid	$2,426.14
Balance	$0.00
Due	$0.00
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

$2,344.24

Total

$2,426.14

Paid

$2,426.14

Balance

$0.00

Due

$0.00

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	Paid	$588.24	$0.00	$588.24	$588.24	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$23.40	$585.00	$608.40	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$58.50	$586.00	$644.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,207.60	$0.00	$2,207.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,046.58	$0.00	$2,046.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.04	$0.00	$1,951.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,901.46	$0.00	$1,901.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,874.32	$0.00	$1,874.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,835.22	$0.00	$1,835.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,826.60	$0.00	$1,826.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,635.37	$0.00	$1,635.37	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
04/02/2025	PAYMENT	LLC VERONDA PNP PNP - 173616295	$-1,252.90	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,252.90
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.50	$1,251.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.40	$1,193.40
09/12/2024	PAYMENT	VERONDA LLC CHECK 1930	$-585.00	$1,170.00
08/30/2024	PAYMENT	VERONDA LLC CHECK 1928	$-588.24	$1,755.00
07/16/2024	BILL	VERONDA LLC	$2,343.24	$2,343.24
08/25/2023	PAYMENT	VERONDA LLC CHECK 1885	$-2,207.60	$0.00
07/17/2023	BILL	VERONDA LLC	$2,207.60	$2,207.60
08/18/2022	PAYMENT	VERONDA LLC CHECK 1825	$-2,046.58	$0.00
07/15/2022	BILL	VERONDA LLC	$2,046.58	$2,046.58
01/18/2022	PAYMENT	TICOR TITLE CHECK 40191565	$-487.70	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.70	$487.70
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.70	$975.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-487.94	$1,463.10
07/14/2021	BILL	WEST, BEVERLY ANN	$1,951.04	$1,951.04
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.00	$475.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$476.46	$1,425.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.46	$948.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-476.46	$1,425.00
07/09/2020	BILL	WEST, BEVERLY ANN	$1,901.46	$1,901.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-470.32	$1,404.00
07/10/2019	BILL	WEST, BEVERLY ANN	$1,874.32	$1,874.32
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.22	$1,374.00
07/10/2018	BILL	WEST, BEVERLY ANN	$1,835.22	$1,835.22
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.60	$1,368.00
07/10/2017	BILL	WEST, BEVERLY ANN	$1,826.60	$1,826.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.00	$408.00
08/24/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135416	$-408.00	$816.00
07/27/2016	PAYMENT	WEST, BEVERLY & ALVIN CHECK NUM: 4269	$-411.37	$1,224.00
07/11/2016	BILL	WEST, BEVERLY ANN	$1,635.37	$1,635.37
07/21/2015	PAYMENT	WEST, BEVERLY A & ALVIN G CHECK NUM: 4181	$-1,670.09	$0.00
07/07/2015	BILL	WEST, BEVERLY ANN	$1,670.09	$1,670.09
07/28/2014	PAYMENT	WEST, BEVERLY A & ALVIN G CHECK NUM: 4086	$-1,632.48	$0.00
07/08/2014	BILL	WEST, BEVERLY ANN	$1,632.48	$1,632.48
04/03/2014	PAYMENT	WEST, ALVIN OR BEVERLY CHECK NUM: 4052	$-852.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$852.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.80	$851.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.92	$811.92
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-398.00	$796.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-400.63	$1,194.00
07/08/2013	BILL	WEST, BEVERLY ANN	$1,594.63	$1,594.63
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-393.29	$396.00
08/29/2012	PAYMENT	TS&E CHECK NUM: 125536	$-398.71	$789.29
08/20/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK	$-398.71	$1,188.00
07/10/2012	BILL	DEMAR DAHL COMPANY LLC	$1,586.71	$1,586.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-285.86	$855.00
07/08/2011	BILL	WIEGAND, MICHAEL A ET AL	$1,140.86	$1,140.86
03/07/2011	PAYMENT	CHASE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.52	$795.00
07/08/2010	BILL	WIEGAND, MICHAEL A ET AL	$1,063.52	$1,063.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.20	$1,269.00
07/06/2009	BILL	WIEGAND, MICHAEL A ET AL	$1,693.20	$1,693.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.92	$1,173.00
07/15/2008	BILL	WIEGAND, MICHAEL A ET AL	$1,567.92	$1,567.92
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-362.00	$362.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-364.39	$1,086.00
07/12/2007	BILL	WIEGAND, MICHAEL A ET AL	$1,450.39	$1,450.39
03/22/2007	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1939	$-348.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.40	$348.40
12/13/2006	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1911	$-335.00	$335.00
10/04/2006	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1888	$-335.00	$670.00
08/29/2006	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1867	$-337.93	$1,005.00
07/12/2006	BILL	JOHNSON, BRUCE	$1,342.93	$1,342.93
01/09/2006	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1794	$-325.00	$0.00
12/28/2005	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1789	$-325.00	$325.00
09/26/2005	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1760	$-325.00	$650.00
08/12/2005	PAYMENT	JOHNSON, BRUCE CHECK BANK: 94-7074 NUM: 1745	$-328.82	$975.00
07/15/2005	BILL	JOHNSON, BRUCE	$1,303.82	$1,303.82
12/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13871	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20