Tax Account 022-204-09

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Owners

ELLIFRITZ, HALIE
1428 WALKER RIVER WAY
FERNLEY, NV 89408-0000

ESCARTIN, GENEROSO VERGARA ETAL

Account Summary

Account ID	022-204-09
Account Type	Real Estate
Location	1428 WALKER RIVER WAY FERNLEY
Balance	$2,974.76
Currently Due	$745.76

Account ID

022-204-09

Account Type

Real Estate

Location

1428 WALKER RIVER WAY
FERNLEY

Balance

$2,974.76

Currently Due

$745.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,974.76
Total	$2,974.76
Paid	$0.00
Balance	$2,974.76
Due	$745.76
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

$2,974.76

Total

$2,974.76

Paid

$0.00

Balance

$2,974.76

Due

$745.76

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	$745.76	$0.00	$745.76	$0.00	$745.76
2	10/07/2024	10/17/2024	Due	$743.00	$0.00	$743.00	$0.00	$1,488.76
3	01/06/2025	01/16/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,231.76
4	03/03/2025	03/13/2025	Due	$743.00	$0.00	$743.00	$0.00	$2,974.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.29	$0.00	$2,907.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,787.32	$0.00	$2,787.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,742.78	$0.00	$2,742.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,670.17	$0.00	$2,670.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,620.63	$0.00	$2,620.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,559.77	$0.00	$2,559.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,530.07	$0.00	$2,530.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,321.00	$0.00	$2,321.00	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	ELLIFRITZ, HALIE	$2,974.76	$2,974.76
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-729.29	$2,178.00
07/17/2023	BILL	ELLIFRITZ, HALIE	$2,907.29	$2,907.29
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-696.00	$696.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-696.00	$1,392.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-699.32	$2,088.00
07/15/2022	BILL	ELLIFRITZ, HALIE	$2,787.32	$2,787.32
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.64	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.64	$685.64
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.64	$1,371.28
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-685.86	$2,056.92
07/14/2021	BILL	ELLIFRITZ, HALIE	$2,742.78	$2,742.78
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-667.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-667.00	$667.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$1,334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$669.17	$2,001.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-669.17	$1,331.83
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-669.17	$2,001.00
07/09/2020	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,670.17	$2,670.17
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-655.00	$655.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-655.63	$1,965.00
07/10/2019	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,620.63	$2,620.63
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-639.00	$639.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.77	$1,917.00
07/10/2018	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,559.77	$2,559.77
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-632.00	$632.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-632.00	$1,264.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-634.07	$1,896.00
07/10/2017	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,530.07	$2,530.07
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$581.00	$1,740.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-581.00	$1,159.00
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-581.00	$1,740.00
07/11/2016	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,321.00	$2,321.00
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-590.37	$1,764.00
07/07/2015	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,354.37	$2,354.37
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$574.00	$574.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$574.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-574.81	$1,722.00
07/08/2014	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,296.81	$2,296.81
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-559.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-559.00	$559.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-562.61	$1,677.00
07/08/2013	BILL	ESCARTIN, GENEROSO VERGARA ETA	$2,239.61	$2,239.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-561.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-561.00	$561.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-561.00	$1,122.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-562.64	$1,683.00
07/10/2012	BILL	ESCARTIN, GENEROSO V JR	$2,245.64	$2,245.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-454.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-454.00	$454.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-454.00	$908.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-456.14	$1,362.00
07/08/2011	BILL	ESCARTIN, GENEROSO V JR	$1,818.14	$1,818.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-441.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-441.00	$882.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-442.30	$1,323.00
07/08/2010	BILL	ESCARTIN, GENEROSO V JR	$1,765.30	$1,765.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-729.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-729.00	$729.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004931347	$-29.16	$1,458.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004928913	$-729.00	$1,487.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.16	$2,216.16
08/31/2009	PAYMENT	TITLE SVC & ESCROW CO CHECK BANK: 94-7074 NUM: 120676	$-761.84	$2,187.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.30	$2,948.84
08/28/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120675	$-6,464.76	$2,919.54
08/03/2009	INTEREST	Monthly Interest	$41.89	$9,384.30
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,919.54	$9,342.41
07/01/2009	INTEREST	Monthly Interest	$41.89	$6,422.87
07/01/2009	INTEREST	Monthly Interest	$41.89	$6,380.98
06/01/2009	INTEREST	Monthly Interest	$264.52	$6,339.09
05/01/2009	INTEREST	Monthly Interest	$17.15	$6,074.57
04/01/2009	INTEREST	Monthly Interest	$17.15	$6,057.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$207.79	$6,040.27
03/02/2009	INTEREST	Monthly Interest	$17.15	$5,832.48
02/03/2009	INTEREST	Monthly Interest	$17.15	$5,815.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.59	$5,798.18
01/05/2009	INTEREST	Monthly Interest	$17.15	$5,664.59
12/01/2008	INTEREST	Monthly Interest	$17.15	$5,647.44
11/03/2008	INTEREST	Monthly Interest	$17.15	$5,630.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$74.22	$5,613.14
10/01/2008	INTEREST	Monthly Interest	$17.15	$5,538.92
09/02/2008	INTEREST	Monthly Interest	$17.15	$5,521.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.70	$5,504.62
08/04/2008	INTEREST	Monthly Interest	$17.15	$5,474.92
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,968.45	$5,457.77
07/01/2008	INTEREST	Monthly Interest	$17.15	$2,489.32
07/01/2008	INTEREST	Monthly Interest	$17.15	$2,472.17
06/02/2008	INTEREST	Monthly Interest	$171.50	$2,455.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,283.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.48	$2,277.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$68.60	$2,154.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.44	$2,085.44
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-689.19	$2,058.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,747.19	$2,747.19
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$250.01	$250.01
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.85	$244.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45