Tax Account 022-187-02

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Owners

MONSELL, DONALD & RHONDA
1460 SLATE WAY
FERNLEY, NV 89408-0000

MONSELL, RHONDA

Account Summary

Account ID	022-187-02
Account Type	Real Estate
Location	1460 SLATE WAY FERNLEY
Balance	$502.00
Currently Due	$0.00

Account ID

022-187-02

Account Type

Real Estate

Location

1460 SLATE WAY
FERNLEY

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.85
Total	$2,011.85
Paid	$1,509.85
Balance	$502.00
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

$2,011.85

Total

$2,011.85

Paid

$1,509.85

Balance

$502.00

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	$505.85	$0.00	$505.85	$505.85	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,972.41	$0.00	$1,972.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,891.78	$0.00	$1,891.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,873.30	$0.00	$1,873.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,826.00	$0.00	$1,826.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,801.05	$0.00	$1,801.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,764.05	$0.04	$1,764.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,757.51	$0.00	$1,757.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.04	$0.00	$1,568.04	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-502.00	$502.00
08/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103274	$-1,007.85	$1,004.00
07/16/2024	BILL	FOSTER, STEVEN J & NICHOLE A	$2,011.85	$2,011.85
07/31/2023	PAYMENT	STEVEN J NICHOLE A FOSTER PNP PNP - 139998533	$-1,972.41	$0.00
07/17/2023	BILL	FOSTER, STEVEN J & NICHOLE A	$1,972.41	$1,972.41
08/15/2022	PAYMENT	STEVEN J NICHOLE A FOSTER PNP PNP - 119298646	$-1,891.78	$0.00
07/15/2022	BILL	FOSTER, STEVEN J & NICHOLE A	$1,891.78	$1,891.78
08/03/2021	PAYMENT	KAY MAUGHAN PNP PNP - 98150893	$-1,873.30	$0.00
07/14/2021	BILL	MAUGHAN, KAY	$1,873.30	$1,873.30
02/22/2021	PAYMENT	LULU MAUGHAN EC WF - 021021903205516	$-432.00	$0.00
11/09/2020	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 020110603224687	$-456.00	$432.00
09/24/2020	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 020092303125316	$-480.00	$888.00
07/30/2020	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 020072903127726	$-458.00	$1,368.00
07/09/2020	BILL	MAUGHAN, KAY	$1,826.00	$1,826.00
02/21/2020	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 020022003160102	$-450.00	$0.00
12/05/2019	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 019120503162173	$-450.00	$450.00
09/20/2019	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 019091903097464	$-450.00	$900.00
07/25/2019	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 019072403095367	$-451.05	$1,350.00
07/10/2019	BILL	MAUGHAN, KAY	$1,801.05	$1,801.05
02/22/2019	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 019022003192838	$-440.00	$0.00
12/18/2018	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 018121803144352	$-441.04	$440.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$881.04
09/25/2018	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 018092503133202	$-439.00	$881.00
08/06/2018	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 018080203136041	$-444.05	$1,320.00
07/10/2018	BILL	MAUGHAN, KAY	$1,764.05	$1,764.05
07/25/2017	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 017072503128735	$-1,757.51	$0.00
07/10/2017	BILL	MAUGHAN, KAY	$1,757.51	$1,757.51
01/20/2017	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 017012003136860	$-391.00	$0.00
12/28/2016	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 016122303140777	$-391.00	$391.00
09/23/2016	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 016092203078406	$-391.00	$782.00
09/06/2016	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 016072603121592	$-395.04	$1,173.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-15.80	$1,568.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.80	$1,583.84
07/11/2016	BILL	MAUGHAN, KAY	$1,568.04	$1,568.04
02/24/2016	PAYMENT	LULU MAUGHAN CHECK BANK: WF INTERNET NUM: 016022203091237	$-400.00	$0.00
11/30/2015	PAYMENT	MAUGHAN, LULU CHECK NUM: 0005059123	$-400.00	$400.00
09/24/2015	PAYMENT	MAUGHAN, LULU CHECK NUM: 85383758	$-400.00	$800.00
07/28/2015	PAYMENT	MAUGHAN, LULU CHECK NUM: 66699500	$-402.92	$1,200.00
07/07/2015	BILL	MAUGHAN, KAY	$1,602.92	$1,602.92
07/30/2014	PAYMENT	MAUGHAN, J R CHECK NUM: 170	$-1,564.94	$0.00
07/08/2014	BILL	MAUGHAN, J R	$1,564.94	$1,564.94
08/01/2013	PAYMENT	MAUGHAN, J R CHECK NUM: 1906	$-1,515.79	$0.00
07/08/2013	BILL	MAUGHAN, J R	$1,515.79	$1,515.79
08/07/2012	PAYMENT	MAUGHAN, J R CHECK NUM: 1833	$-1,558.67	$0.00
07/10/2012	BILL	MAUGHAN, J R	$1,558.67	$1,558.67
08/09/2011	PAYMENT	MAUGHAN, J R CHECK NUM: 1702	$-1,264.31	$0.00
07/08/2011	BILL	MAUGHAN, J R	$1,264.31	$1,264.31
08/16/2010	PAYMENT	MAUGHAN, J R CHECK BANK: 11-4288 NUM: 1633	$-1,178.57	$0.00
08/16/2010	ADJUST	posted wrong amt-repost BANK: 11-4288 NUM: 1633	$296.57	$1,178.57
08/16/2010	VOID	MAUGHAN, J R CHECK BANK: 11-4288 NUM: 1633	$-296.57	$882.00
07/08/2010	BILL	MAUGHAN, J R	$1,178.57	$1,178.57
08/13/2009	PAYMENT	MAUGHAN, J R CHECK BANK: 11-4288 NUM: 1561	$-1,945.95	$0.00
07/06/2009	BILL	MAUGHAN, J R	$1,945.95	$1,945.95
03/26/2009	PAYMENT	MAUGHAN, JR CHECK BANK: 11-4288 NUM: 1531	$-1,063.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.70	$1,063.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.88	$1,013.88
10/02/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-497.04	$1,491.00
07/15/2008	BILL	MAUGHAN, J R	$1,988.04	$1,988.04
03/05/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	SAXON MORTGAGE CHECK BANK: 10878 NUM: 10878	$-459.00	$459.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/22/2007	PAYMENT	GMAC MTGE CHECK BANK: 70-2322 NUM: 11064251	$-462.39	$1,377.00
07/12/2007	BILL	MAUGHAN, J R	$1,839.39	$1,839.39
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-137.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-137.00	$137.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-137.00	$274.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-140.07	$411.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$551.07	$551.07
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