Tax Account 022-182-06

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Owners

SOLLARS, ALICIA J ET AL
882 GARNET WAY
FERNLEY, NV 89408-0000

SPENCER, ALAN

Account Summary

Account ID	022-182-06
Account Type	Real Estate
Location	882 GARNET WAY FERNLEY
Balance	$1,414.00
Currently Due	$0.00

Account ID

022-182-06

Account Type

Real Estate

Location

882 GARNET WAY
FERNLEY

Balance

$1,414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.06
Total	$2,829.06
Paid	$1,415.06
Balance	$1,414.00
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

$2,829.06

Total

$2,829.06

Paid

$1,415.06

Balance

$1,414.00

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	$708.06	$0.00	$708.06	$708.06	$0.00
2	10/07/2024	10/17/2024	Paid	$707.00	$0.00	$707.00	$707.00	$0.00
3	01/06/2025	01/16/2025	Due	$707.00	$0.00	$707.00	$0.00	$707.00
4	03/03/2025	03/13/2025	Due	$707.00	$0.00	$707.00	$0.00	$1,414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.45	$0.00	$2,657.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,451.75	$0.00	$2,451.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,326.20	$0.00	$2,326.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,181.67	$0.00	$2,181.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,088.08	$0.00	$2,088.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,012.73	$0.00	$2,012.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,981.67	$0.00	$1,981.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,786.51	$0.00	$1,786.51	$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	3.46	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	.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
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-707.00	$1,414.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-708.06	$2,121.00
07/16/2024	BILL	SOLLARS, ALICIA J ET AL	$2,829.06	$2,829.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$664.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-664.00	$1,328.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-665.45	$1,992.00
07/17/2023	BILL	SOLLARS, ALICIA J ET AL	$2,657.45	$2,657.45
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.00	$612.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.00	$1,224.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-615.75	$1,836.00
07/15/2022	BILL	SOLLARS, ALICIA J ET AL	$2,451.75	$2,451.75
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.50	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.50	$581.50
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.50	$1,163.00
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-581.70	$1,744.50
07/14/2021	BILL	SOLLARS, ALICIA J ET AL	$2,326.20	$2,326.20
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-545.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-545.00	$545.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-545.00	$1,090.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-546.67	$1,635.00
07/09/2020	BILL	SOLLARS, ALICIA J ET AL	$2,181.67	$2,181.67
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
08/26/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009493	$-521.00	$1,042.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-525.08	$1,563.00
07/10/2019	BILL	SAPHORE, ROBERT M & MAGGIE R	$2,088.08	$2,088.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-503.00	$503.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-503.00	$1,006.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.73	$1,509.00
07/10/2018	BILL	SAPHORE, ROBERT M & MAGGIE R	$2,012.73	$2,012.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$495.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-496.67	$1,485.00
07/10/2017	BILL	SAPHORE, ROBERT M & MAGGIE R	$1,981.67	$1,981.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-448.51	$1,338.00
07/11/2016	BILL	ENGET, KELLY L JR & LORA L	$1,786.51	$1,786.51
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-455.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$455.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$910.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.93	$1,365.00
07/07/2015	BILL	ENGET, KELLY L JR & LORA L	$1,820.93	$1,820.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-444.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-444.00	$444.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-444.00	$888.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-446.90	$1,332.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$446.90	$1,778.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-446.90	$1,332.00
07/08/2014	BILL	ENGET, KELLY L JR & LORA L	$1,778.90	$1,778.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-434.00	$434.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-434.00	$868.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-434.79	$1,302.00
07/08/2013	BILL	ENGET, KELLY L JR & LORA L	$1,736.79	$1,736.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-447.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-447.00	$447.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-447.00	$894.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-449.74	$1,341.00
07/10/2012	BILL	ENGET, KELLY L JR & LORA L	$1,790.74	$1,790.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-363.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-363.00	$363.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-363.00	$726.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.43	$1,089.00
07/08/2011	BILL	ENGET, KELLY L JR & LORA L	$1,454.43	$1,454.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-353.18	$1,059.00
07/08/2010	BILL	ENGET, KELLY L JR & LORA L	$1,412.18	$1,412.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-583.00	$0.00
12/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10365	$-583.00	$583.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-583.00	$1,166.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-584.66	$1,749.00
07/06/2009	BILL	LONG, GENE A & GAIL E	$2,333.66	$2,333.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-570.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-570.00	$570.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-570.00	$1,140.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-572.33	$1,710.00
07/15/2008	BILL	LONG, GENE A & GAIL E	$2,282.33	$2,282.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-553.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-553.00	$553.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-553.00	$1,106.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-555.41	$1,659.00
07/12/2007	BILL	LONG, GENE A & GAIL E	$2,214.41	$2,214.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-534.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-534.00	$534.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-534.00	$1,068.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-535.80	$1,602.00
07/12/2006	BILL	LONG, GENE A & GAIL E	$2,137.80	$2,137.80
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49