Tax Account 022-163-05

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Owners

ALLEE, ERIC R
686 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-163-05
Account Type	Real Estate
Location	686 W CANARY CIR FERNLEY
Balance	$2,244.88
Currently Due	$561.88

Account ID

022-163-05

Account Type

Real Estate

Location

686 W CANARY CIR
FERNLEY

Balance

$2,244.88

Currently Due

$561.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.88
Total	$2,244.88
Paid	$0.00
Balance	$2,244.88
Due	$561.88
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

$2,244.88

Total

$2,244.88

Paid

$0.00

Balance

$2,244.88

Due

$561.88

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	$561.88	$0.00	$561.88	$0.00	$561.88
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,122.88
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,683.88
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,244.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.69	$0.00	$2,198.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,110.51	$0.00	$2,110.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,085.68	$0.00	$2,085.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,032.21	$0.00	$2,032.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,001.25	$0.00	$2,001.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,958.44	$0.00	$1,958.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,946.25	$0.00	$1,946.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,751.98	$0.00	$1,751.98	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	ALLEE, ERIC R	$2,244.88	$2,244.88
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-551.69	$1,647.00
07/17/2023	BILL	ALLEE, ERIC R	$2,198.69	$2,198.69
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-529.51	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,110.51
07/15/2022	BILL	ALLEE, ERIC R	$2,110.51	$2,110.51
11/01/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1249528658	$-1,042.74	$0.00
10/04/2021	PAYMENT	ER ALLEE ACH NORW - 031292014	$-521.37	$1,042.74
08/16/2021	PAYMENT	ER ALLEE ACH NORW - 030939874	$-521.57	$1,564.11
07/14/2021	BILL	ALLEE, ERIC R	$2,085.68	$2,085.68
02/26/2021	PAYMENT	ER ALLEE ACH NORW - 029538139	$-507.00	$0.00
01/04/2021	PAYMENT	ER ALLEE ACH NORW - 028948432	$-507.00	$507.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$511.21	$1,521.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-511.21	$1,009.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-511.21	$1,521.00
07/09/2020	BILL	ALLEE, ERIC R	$2,032.21	$2,032.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-500.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$500.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-501.25	$1,500.00
07/10/2019	BILL	ALLEE, ERIC R	$2,001.25	$2,001.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.44	$1,467.00
07/10/2018	BILL	ALLEE, ERIC R	$1,958.44	$1,958.44
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$486.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-488.25	$1,458.00
07/10/2017	BILL	ALLEE, ERIC R	$1,946.25	$1,946.25
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016509837	$-437.00	$0.00
11/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 1153944	$-437.00	$437.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.98	$1,311.00
07/11/2016	BILL	LAMMERS, HEATH E & MEGAN A	$1,751.98	$1,751.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-448.49	$1,338.00
07/07/2015	BILL	LAMMERS, HEATH E & MEGAN A	$1,786.49	$1,786.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-437.49	$1,308.00
07/08/2014	BILL	LAMMERS, HEATH E & MEGAN A	$1,745.49	$1,745.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-426.32	$1,278.00
07/08/2013	BILL	LAMMERS, HEATH E & MEGAN A	$1,704.32	$1,704.32
03/04/2013	PAYMENT	CHASE CHECK	$-416.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-416.00	$416.00
10/05/2012	PAYMENT	CHASE CHECK	$-416.00	$832.00
08/20/2012	PAYMENT	CHASE CHECK	$-417.68	$1,248.00
07/10/2012	BILL	LAMMERS, HEATH E & MEGAN A	$1,665.68	$1,665.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.06	$939.00
07/08/2011	BILL	LAMMERS, HEATH E & MEGAN A	$1,255.06	$1,255.06
03/07/2011	PAYMENT	CHASE CHECK	$-304.00	$0.00
12/28/2010	PAYMENT	TICOR TITLE CHECK BANK: 11-24 NUM: 50008691	$-957.41	$304.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.53	$1,261.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.26	$1,230.88
07/08/2010	BILL	KONDAUR CAPITAL CORPORATION	$1,218.62	$1,218.62
03/30/2010	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24 NUM: 001487274	$-50.30	$0.00
03/30/2010	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 11-24 NUM: 001487273	$-20.12	$50.30
03/30/2010	PAYMENT	SAXON CHECK BANK: 56-382 NUM: 012361	$-1,006.00	$70.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.30	$1,076.42
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.12	$1,026.12
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-503.00	$1,006.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-503.40	$1,509.00
07/06/2009	BILL	FAINELLI, ELIZABETH	$2,012.40	$2,012.40
05/15/2009	PAYMENT	ZC REAL ESTATE TAX SOLUTION CHECK BANK: 68-02 NUM: 206149	$-74.96	$0.00
05/15/2009	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 179936	$-978.00	$74.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,052.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.90	$1,046.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.56	$997.56
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.73	$1,467.00
07/15/2008	BILL	FAINELLI, ELIZABETH	$1,957.73	$1,957.73
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-474.00	$474.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 2-3 NUM: 305946	$-477.27	$1,422.00
07/12/2007	BILL	FAINELLI, ELIZABETH	$1,899.27	$1,899.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-392.72	$0.00
12/27/2006	PAYMENT	FAINELLI, ELIZABETH CHECK BANK: 90-4333 NUM: 98840	$-989.00	$392.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.76	$1,381.72
08/30/2006	PAYMENT	FAINELLI, ELIZABETH CHECK BANK: 11-35 NUM: 2059	$-480.00	$1,363.96
07/12/2006	BILL	FAINELLI, ELIZABETH	$1,843.96	$1,843.96
01/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55988	$-89.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
09/14/2005	PAYMENT	ALTMANN CONST, INC CHECK BANK: 94-72 NUM: 9942	$-44.00	$88.00
08/18/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49