Tax Account 022-261-08

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Owners

FEVELLA-POTES, JUSTICE CK
1515 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-08
Account Type	Real Estate
Location	1515 TRUBODE LN FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

022-261-08

Account Type

Real Estate

Location

1515 TRUBODE LN
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.23
Total	$1,840.23
Paid	$1,380.23
Balance	$460.00
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

$1,840.23

Total

$1,840.23

Paid

$1,380.23

Balance

$460.00

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	$460.23	$0.00	$460.23	$460.23	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.88	$0.00	$1,805.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,735.61	$0.00	$1,735.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,721.70	$0.00	$1,721.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,621.65	$0.00	$1,621.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,562.98	$0.00	$1,562.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,512.47	$0.00	$1,512.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.06	$0.00	$1,502.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,318.96	$0.00	$1,318.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.23	$1,380.00
07/16/2024	BILL	FEVELLA-POTES, JUSTICE CK	$1,840.23	$1,840.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.88	$1,353.00
07/17/2023	BILL	FEVELLA-POTES, JUSTICE CK	$1,805.88	$1,805.88
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.61	$1,299.00
07/15/2022	BILL	FEVELLA-POTES, JUSTICE CK	$1,735.61	$1,735.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.30	$430.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.50	$860.70
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019614	$-430.50	$1,291.20
07/14/2021	BILL	CARBERT, DENNIS A & COLETTE	$1,721.70	$1,721.70
03/01/2021	PAYMENT	DENNIS CARBERT EC WF - 021030103291399	$-405.00	$0.00
01/04/2021	PAYMENT	DENNIS CARBERT EC WF - 021010403256343	$-405.00	$405.00
10/07/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020100503215255	$-405.00	$810.00
08/21/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020081703150160	$-406.65	$1,215.00
07/09/2020	BILL	CARBERT, DENNIS A & COLETTE	$1,621.65	$1,621.65
03/09/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020030203240863	$-390.00	$0.00
01/10/2020	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 020010603216067	$-390.00	$390.00
10/09/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019100703175206	$-390.00	$780.00
08/19/2019	PAYMENT	DENNIS CARBERT CHECK BANK: WF INTERNET NUM: 019081603189168	$-392.98	$1,170.00
07/10/2019	BILL	CARBERT, DENNIS A & COLETTE	$1,562.98	$1,562.98
03/01/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019022803173518	$-378.00	$0.00
01/07/2019	PAYMENT	COLETTE CARBERT CHECK BANK: WF INTERNET NUM: 019010303170178	$-378.00	$378.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-378.00	$756.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-378.47	$1,134.00
07/10/2018	BILL	CARBERT, DENNIS A & COLETTE	$1,512.47	$1,512.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-375.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-375.00	$375.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-375.00	$750.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-377.06	$1,125.00
07/10/2017	BILL	CARBERT, DENNIS A & COLETTE	$1,502.06	$1,502.06
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-329.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-329.00	$329.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-329.00	$658.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-331.96	$987.00
07/11/2016	BILL	CARBERT, DENNIS A & COLETTE	$1,318.96	$1,318.96
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-338.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-338.00	$338.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-338.00	$676.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-340.33	$1,014.00
07/07/2015	BILL	CARBERT, DENNIS A & COLETTE	$1,354.33	$1,354.33
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-330.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-330.00	$330.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871155	$-330.00	$660.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650360	$-333.91	$990.00
07/08/2014	BILL	CARBERT, DENNIS A & COLETTE	$1,323.91	$1,323.91
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837637	$-321.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825225	$-321.00	$321.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810559	$-321.00	$642.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802948	$-322.28	$963.00
07/08/2013	BILL	CARBERT, DENNIS A & COLETTE	$1,285.28	$1,285.28
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776057	$-329.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761675	$-329.00	$329.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 747997	$-329.00	$658.00
07/30/2012	PAYMENT	COLONIAL SAVIIGNS CHECK NUM: 740149	$-332.17	$987.00
07/10/2012	BILL	CARBERT, DENNIS A & COLETTE	$1,319.17	$1,319.17
04/13/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124606	$-269.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.36	$269.36
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-259.00	$259.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-259.00	$518.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-259.23	$777.00
07/08/2011	BILL	WALKER, CHRISTINE G & AARON P	$1,036.23	$1,036.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-253.05	$753.00
07/08/2010	BILL	WALKER, CHRISTINE G & AARON P	$1,006.05	$1,006.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-407.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-407.00	$407.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-407.00	$814.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-408.86	$1,221.00
07/06/2009	BILL	WALKER, CHRISTINE G & AARON P	$1,629.86	$1,629.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-395.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-395.00	$395.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-395.00	$790.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.44	$1,185.00
07/15/2008	BILL	WALKER, CHRISTINE G & AARON P	$1,582.44	$1,582.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-384.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-384.00	$384.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-384.00	$768.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-384.36	$1,152.00
07/12/2007	BILL	WALKER, CHRISTINE G & AARON P	$1,536.36	$1,536.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-372.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-372.00	$372.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-372.00	$744.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$372.00	$1,116.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-372.00	$744.00
07/18/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 111112	$-375.62	$1,116.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,491.62	$1,491.62
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49