Tax Account 022-272-14

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Owners

ELIAS, ARTHUR J
545 COUNTRY HOLLOW DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-272-14
Account Type	Real Estate
Location	545 COUNTRY HOLLOW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-272-14

Account Type

Real Estate

Location

545 COUNTRY HOLLOW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,549.40
Total	$3,549.40
Paid	$3,549.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,549.40

Total

$3,549.40

Paid

$3,549.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$888.40	$0.00	$888.40	$888.40	$0.00
2	10/02/2023	10/13/2023	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
3	01/02/2024	01/13/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00
4	03/04/2024	03/15/2024	Paid	$887.00	$0.00	$887.00	$887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,282.71	$0.00	$3,282.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,095.62	$30.95	$3,126.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,013.71	$105.42	$3,119.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,953.19	$0.00	$2,953.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,882.65	$0.00	$2,882.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$472.57	$37.84	$510.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$373.68	$0.00	$373.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-887.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-887.00	$887.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-887.00	$1,774.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-888.40	$2,661.00
07/17/2023	BILL	ELIAS, ARTHUR J	$3,549.40	$3,549.40
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-820.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-820.00	$820.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-820.00	$1,640.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-822.71	$2,460.00
07/15/2022	BILL	ELIAS, ARTHUR J	$3,282.71	$3,282.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-773.86	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 30821	$-1,578.67	$773.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.95	$2,352.53
08/17/2021	PAYMENT	ERIC JOHN AMANDA LE KITCHEN PNP PNP - 98872171	$-774.04	$2,321.58
07/14/2021	BILL	KITCHEN, ERIC JOHN & AMANDA LEE	$3,095.62	$3,095.62
04/20/2021	PAYMENT	KITCHEN, ERIC & AMANDA TRS CHECK 1008	$-1,612.42	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,612.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$75.30	$1,611.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$30.12	$1,536.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$753.71	$1,506.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-753.71	$752.29
09/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013627	$-753.00	$1,506.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-753.71	$2,259.00
07/09/2020	BILL	DEGROAT, WILLIAM PATRICK ET AL	$3,012.71	$3,012.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-738.00	$738.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-739.19	$2,214.00
07/10/2019	BILL	DEGROAT, WILLIAM PATRICK ET AL	$2,953.19	$2,953.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-720.00	$720.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-720.00	$1,440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.65	$2,160.00
07/10/2018	BILL	DEGROAT, WILLIAM PATRICK ET AL	$2,882.65	$2,882.65
02/05/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 90004144	$-510.41	$0.00
01/19/2018	AMENDMENT	Amnd pmt-need to amnd pnlty	$20.80	$510.41
01/19/2018	ADJUST	pmt s/b to 022-272-15 NUM: 90003617	$359.31	$489.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$130.30
11/30/2017	VOID	TICOR TITLE CHECK NUM: 90003617	$-359.31	$129.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.83	$489.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.74	$477.31
07/10/2017	BILL	TRIDENT PLUS LLC	$472.57	$472.57
11/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000214	$-186.00	$0.00
10/11/2016	PAYMENT	GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055	$-93.00	$186.00
08/17/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060	$-94.68	$279.00
07/11/2016	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$373.68	$373.68
03/04/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041	$-98.00	$0.00
01/05/2016	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036	$-98.00	$98.00
10/01/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029	$-98.00	$196.00
08/20/2015	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026	$-101.67	$294.00
07/07/2015	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$395.67	$395.67
12/29/2014	PAYMENT	TICOR TITLE CHECK NUM: 1129377	$-196.00	$0.00
10/13/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006	$-98.00	$196.00
08/19/2014	PAYMENT	GRANITE RIDGE DEVELOPMENTS LLC CHECK	$-99.21	$294.00
07/08/2014	BILL	GRANITE RIDGE DEVELOPMENTS LLC	$393.21	$393.21
12/31/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1435	$-194.00	$0.00
10/11/2013	PAYMENT	AMMERON ENTERPRISES INC CHECK NUM: 1413	$-97.00	$194.00
08/23/2013	PAYMENT	AMMERON ENTERPRISES, INC CHECK NUM: 1397	$-100.38	$291.00
07/08/2013	BILL	AMMERON ENTERPRISES INC	$391.38	$391.38
04/16/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127041	$-880.71	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$880.71
04/01/2013	PENALTY	Mailing Fees	$2.00	$874.60
04/01/2013	INTEREST	Monthly Interest	$2.58	$872.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.94	$870.02
03/01/2013	INTEREST	Monthly Interest	$2.58	$843.08
02/01/2013	INTEREST	Monthly Interest	$2.58	$840.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.33	$837.92
01/02/2013	INTEREST	Monthly Interest	$2.58	$820.59
12/03/2012	INTEREST	Monthly Interest	$2.58	$818.01
11/01/2012	INTEREST	Monthly Interest	$2.58	$815.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$812.85
10/01/2012	INTEREST	Monthly Interest	$2.58	$803.21
08/31/2012	INTEREST	Monthly Interest	$2.58	$800.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.87	$798.05
07/10/2012	BILL	VERNER HOMES NEVADA LLC	$384.80	$794.18
07/10/2012	INTEREST	Monthly Interest	$2.58	$409.38
07/02/2012	INTEREST	Monthly Interest	$2.58	$406.80
06/01/2012	INTEREST	Monthly Interest	$14.58	$404.22
05/03/2012	INTEREST	Monthly Interest	$1.25	$389.64
03/30/2012	INTEREST	Monthly Interest	$1.25	$388.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.19	$387.14
03/01/2012	INTEREST	Monthly Interest	$1.25	$375.95
01/31/2012	INTEREST	Monthly Interest	$1.25	$374.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.25	$373.45
01/03/2012	INTEREST	Monthly Interest	$1.25	$366.20
12/01/2011	INTEREST	Monthly Interest	$1.25	$364.95
11/01/2011	INTEREST	Monthly Interest	$1.25	$363.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$362.45
10/03/2011	INTEREST	Monthly Interest	$1.25	$358.35
09/01/2011	INTEREST	Monthly Interest	$1.25	$357.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$355.85
07/08/2011	BILL	VERNER HOMES NEVADA LLC	$159.91	$354.13
07/08/2011	INTEREST	Monthly Interest	$1.25	$194.22
07/05/2011	INTEREST	Monthly Interest	$1.25	$192.97
06/06/2011	INTEREST	Monthly Interest	$12.51	$191.72
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$179.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	VERNER HOMES NEVADA LLC	$150.07	$150.07
04/09/2010	PAYMENT	VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163	$-723.25	$0.00
03/31/2010	INTEREST	Monthly Interest	$2.76	$723.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$720.49
03/01/2010	INTEREST	Monthly Interest	$2.76	$703.67
02/01/2010	INTEREST	Monthly Interest	$2.76	$700.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$698.15
01/04/2010	INTEREST	Monthly Interest	$2.76	$687.33
12/01/2009	INTEREST	Monthly Interest	$2.76	$684.57
11/03/2009	INTEREST	Monthly Interest	$2.76	$681.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$679.05
10/05/2009	INTEREST	Monthly Interest	$2.76	$673.04
09/01/2009	INTEREST	Monthly Interest	$2.76	$670.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$667.52
08/03/2009	INTEREST	Monthly Interest	$2.76	$665.11
07/06/2009	BILL	VERNER HOMES NEVADA LLC	$240.27	$662.35
07/01/2009	INTEREST	Monthly Interest	$2.76	$422.08
07/01/2009	INTEREST	Monthly Interest	$2.76	$419.32
06/01/2009	INTEREST	Monthly Interest	$19.73	$416.56
05/01/2009	INTEREST	Monthly Interest	$0.87	$396.83
04/01/2009	INTEREST	Monthly Interest	$0.87	$395.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.84	$395.09
03/02/2009	INTEREST	Monthly Interest	$0.87	$379.25
02/03/2009	INTEREST	Monthly Interest	$0.87	$378.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.22	$377.51
01/05/2009	INTEREST	Monthly Interest	$0.87	$367.29
12/01/2008	INTEREST	Monthly Interest	$0.87	$366.42
11/03/2008	INTEREST	Monthly Interest	$0.87	$365.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$364.68
10/01/2008	INTEREST	Monthly Interest	$0.87	$358.96
09/02/2008	INTEREST	Monthly Interest	$0.87	$358.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.33	$357.22
08/04/2008	INTEREST	Monthly Interest	$0.87	$354.89
07/15/2008	BILL	VERNER HOMES NEVADA LLC	$226.33	$354.02
07/01/2008	INTEREST	Monthly Interest	$0.87	$127.69
07/01/2008	INTEREST	Monthly Interest	$0.87	$126.82
06/02/2008	INTEREST	Monthly Interest	$8.67	$125.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$117.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$111.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.08	$106.08
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49