Tax Account 022-164-01

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Owners

TOLLIVER, CHARLES EDWARD JR ETA
53 MANHA LN
YERINGTON, NV 89447-0000

TOLLIVER, NANCY L

Account Summary

Account ID	022-164-01
Account Type	Real Estate
Location	687 W CANARY CIR FERNLEY
Balance	$597.00
Currently Due	$0.00

Account ID

022-164-01

Account Type

Real Estate

Location

687 W CANARY CIR
FERNLEY

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.50
Total	$2,390.50
Paid	$1,793.50
Balance	$597.00
Due	$0.00
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

$2,390.50

Total

$2,390.50

Paid

$1,793.50

Balance

$597.00

Due

$0.00

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	Paid	$599.50	$0.00	$599.50	$599.50	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.06	$0.00	$2,340.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,245.08	$0.00	$2,245.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,216.34	$0.00	$2,216.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,159.06	$0.00	$2,159.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,124.39	$74.38	$2,198.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,077.97	$375.96	$2,453.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,062.27	$358.27	$2,420.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,865.07	$238.15	$2,103.22	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-597.00	$597.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-597.00	$1,194.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-599.50	$1,791.00
07/16/2024	BILL	TOLLIVER, CHARLES EDWARD JR ETA	$2,390.50	$2,390.50
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-584.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-584.00	$584.00
09/13/2023	PAYMENT	FIRST INTEGRITY TITLE CO CHECK 737048	$-584.00	$1,168.00
08/21/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-588.06	$1,752.00
07/17/2023	BILL	TOLLIVER, CHARLES EDWARD JR ETA	$2,340.06	$2,340.06
03/01/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-561.00	$0.00
01/03/2023	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-561.00	$561.00
10/05/2022	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-561.00	$1,122.00
08/17/2022	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - 00016	$-562.08	$1,683.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,245.08
07/15/2022	BILL	TOLLIVER, CHARLES EDWARD JR ETA	$2,245.08	$2,245.08
02/23/2022	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-554.04	$0.00
12/28/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-554.04	$554.04
09/30/2021	PAYMENT	SIWELL INC DBA CAPITAL MORTG CHECK 177327	$-554.04	$1,108.08
08/16/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-554.22	$1,662.12
07/14/2021	BILL	TOLLIVER, CHARLES EDWARD JR ETA	$2,216.34	$2,216.34
02/26/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-539.00	$0.00
01/04/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-539.00	$539.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-539.00	$1,078.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-542.06	$1,617.00
07/09/2020	BILL	TOLLIVER, CHARLES EDWARD JR ET	$2,159.06	$2,159.06
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-531.00	$0.00
12/23/2019	PAYMENT	SIWELL CHECK NUM: 126910	$-531.00	$531.00
12/16/2019	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 12356	$-74.38	$1,062.00
12/16/2019	PAYMENT	SIWELL INC CHECK NUM: 123296	$-1,062.39	$1,136.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$53.12	$2,198.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.26	$2,145.65
07/10/2019	BILL	TOLLIVER, CHARLES EDWARD JR ET	$2,124.39	$2,124.39
06/04/2019	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK NUM: 83725	$-1,199.47	$0.00
06/03/2019	INTEREST	Monthly Interest	$76.10	$1,199.47
04/17/2019	PAYMENT	TOLLIVER, NANCY CASH	$-1,200.00	$1,123.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$141.65	$2,323.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$90.27	$2,181.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.28	$2,091.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.66	$2,042.17
07/16/2018	PAYMENT	TOLLIVER, CHARLES EDWARD ET AL CASH	$-700.00	$2,023.51
07/10/2018	BILL	TOLLIVER, CHARLES EDWARD ET AL	$2,077.97	$2,723.51
07/02/2018	INTEREST	Monthly Interest	$3.89	$645.54
06/01/2018	INTEREST	Monthly Interest	$38.88	$641.65
05/17/2018	PAYMENT	TOLLIVER, CHARLES EDWARD CASH	$-900.00	$602.77
05/02/2018	PAYMENT	TOLLIVER, CHARLES EDWARD CASH	$-875.00	$1,502.77
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,377.77
03/30/2018	PENALTY	Postage	$1.00	$2,372.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.36	$2,371.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.84	$2,227.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.61	$2,134.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.69	$2,082.96
07/10/2017	BILL	TOLLIVER, CHARLES EDWARD	$2,062.27	$2,062.27
05/01/2017	PAYMENT	TOLLIVER, CHARLES CASH	$-817.47	$0.00
05/01/2017	PAYMENT	TOLLIVER, CHARLES CASH	$-800.00	$817.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,617.47
03/28/2017	PENALTY	Postage	$1.00	$1,613.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.88	$1,612.47
03/03/2017	PAYMENT	CHARLES TOLLIVER CORK: D BANK: PNP INTERNET NUM: 30430941	$-485.75	$1,528.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.94	$2,014.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.65	$1,930.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.68	$1,883.75
07/11/2016	BILL	TOLLIVER, CHARLES EDWARD	$1,865.07	$1,865.07
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-474.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$474.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-477.35	$1,422.00
07/07/2015	BILL	WILLIAMS, JIMMY G & NANAE	$1,899.35	$1,899.35
02/13/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249473638	$-97.00	$0.00
02/10/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249473169	$-366.00	$97.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-463.00	$463.00
10/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301221976	$-463.00	$926.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-466.06	$1,389.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$466.06	$1,855.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-466.06	$1,389.00
07/08/2014	BILL	FAINELLI, ROBERT V	$1,855.06	$1,855.06
03/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301132196	$-452.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-452.00	$452.00
09/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6301052008	$-452.00	$904.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.70	$1,356.00
07/08/2013	BILL	FAINELLI, ROBERT V	$1,810.70	$1,810.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-421.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-421.00	$421.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-421.00	$842.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852928	$-423.69	$1,263.00
07/10/2012	BILL	FAINELLI, ROBERT V	$1,686.69	$1,686.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-319.36	$957.00
07/08/2011	BILL	FAINELLI, ROBERT V	$1,276.36	$1,276.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-310.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-310.00	$310.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-312.62	$930.00
07/08/2010	BILL	FAINELLI, ROBERT V	$1,242.62	$1,242.62
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-545.02	$1,629.00
07/06/2009	BILL	FAINELLI, ROBERT V	$2,174.02	$2,174.02
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-515.32	$1,536.00
07/15/2008	BILL	FAINELLI, ROBERT V	$2,051.32	$2,051.32
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-514.00	$514.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-516.17	$1,542.00
07/12/2007	BILL	FAINELLI, ROBERT V	$2,058.17	$2,058.17
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-499.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-499.00	$499.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-499.00	$998.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-501.23	$1,497.00
07/12/2006	BILL	FAINELLI, ROBERT V	$1,998.23	$1,998.23
03/06/2006	PAYMENT	World Savings CHECK BANK: 11-35 NUM: 2569	$-44.00	$0.00
12/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 55464	$-44.00	$44.00
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