Tax Account 022-341-05

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Owners

MC ELROY, CHEYENNE ALEXIS & TREVOR JAY
544 GREY EAGLE LN
FERNLEY, NV 89408-0000

MC ELROY, TREVOR JAY

Account Summary

Account ID	022-341-05
Account Type	Real Estate
Location	544 GREY EAGLE LN FERNLEY
Balance	$1,480.00
Currently Due	$740.00

Account ID

022-341-05

Account Type

Real Estate

Location

544 GREY EAGLE LN
FERNLEY

Balance

$1,480.00

Currently Due

$740.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,963.35
Total	$2,963.35
Paid	$1,483.35
Balance	$1,480.00
Due	$740.00
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

$2,963.35

Total

$2,963.35

Paid

$1,483.35

Balance

$1,480.00

Due

$740.00

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	$743.35	$0.00	$743.35	$743.35	$0.00
2	10/07/2024	10/17/2024	Paid	$740.00	$0.00	$740.00	$740.00	$0.00
3	01/06/2025	01/16/2025	Due	$740.00	$0.00	$740.00	$0.00	$740.00
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$1,480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.79	$0.00	$2,781.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,568.01	$0.00	$2,568.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,905.92	$0.00	$1,905.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,849.97	$0.00	$1,849.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,823.88	$0.00	$1,823.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.34	$0.00	$1,755.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.99	$0.00	$1,725.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,001.57	$70.14	$2,071.71	$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	3.54	3.30	1.65
2024-2025	S33	Fernley Groundwater	1.05	.65	.40	.20
2024-2025	S36	Water Ancillary Fee	409.32	204.78	204.54	102.27
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
10/07/2024	PAYMENT	CHASE ACH CORE -	$-740.00	$1,480.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-743.35	$2,220.00
07/16/2024	BILL	MC ELROY, CHEYENNE ALEXIS & TREVOR JAY	$2,963.35	$2,963.35
03/05/2024	PAYMENT	CHASE ACH CORE -	$-695.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-695.00	$695.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-695.00	$1,390.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-696.79	$2,085.00
07/17/2023	BILL	MC ELROY, CHEYENNE ALEXIS & TREVOR JAY	$2,781.79	$2,781.79
03/03/2023	PAYMENT	CHASE ACH CORE -	$-641.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-641.00	$641.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-641.00	$1,282.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-645.01	$1,923.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,568.01
07/15/2022	BILL	MC ELROY, CHEYENNE ALEXIS & TREVOR JAY	$2,568.01	$2,568.01
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-635.26	$0.00
10/14/2021	PAYMENT	TICOR TITLE CHECK 90019525	$-635.26	$635.26
10/08/2021	PAYMENT	KORF, DONNA M CHECK 994	$-635.40	$1,270.52
08/11/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-527.94	$1,905.92
07/14/2021	BILL	KORF, DONNA M	$2,433.86	$2,433.86
07/28/2020	PAYMENT	KORF, DONNA M CHECK NUM: 864	$-1,849.97	$0.00
07/09/2020	BILL	KORF, DONNA M	$1,849.97	$1,849.97
07/25/2019	PAYMENT	KORF, DONNA M CHECK NUM: 818	$-1,823.88	$0.00
07/18/2019	AMENDMENT	Apply 60-79% DV exemption	$-505.58	$1,823.88
07/10/2019	BILL	KORF, DONNA M	$2,329.46	$2,329.46
08/23/2018	PAYMENT	KORF, DONNA M CHECK NUM: 833	$-1,755.34	$0.00
07/10/2018	BILL	KORF, DONNA M	$1,755.34	$1,755.34
07/24/2017	PAYMENT	KORF, DONNA M CHECK NUM: 828	$-1,725.99	$0.00
07/24/2017	AMENDMENT	Amend 70% DV exemption	$-476.32	$1,725.99
07/10/2017	BILL	KORF, DONNA M	$2,202.31	$2,202.31
10/21/2016	PAYMENT	KORF, DONNA M CHECK NUM: 780	$-2,071.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.08	$2,071.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.06	$2,021.63
07/11/2016	BILL	KORF, DONNA M	$2,001.57	$2,001.57
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$508.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-508.00	$1,016.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-511.59	$1,524.00
07/07/2015	BILL	IMPSON, JOSHUA K	$2,035.59	$2,035.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$496.00	$496.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.00	$496.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-499.31	$1,488.00
07/08/2014	BILL	IMPSON, JOSHUA K	$1,987.31	$1,987.31
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-484.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-484.00	$484.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-484.00	$968.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-487.14	$1,452.00
07/08/2013	BILL	IMPSON, JOSHUA K	$1,939.14	$1,939.14
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-473.00	$0.00
12/11/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8546855	$-473.00	$473.00
12/11/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8548151	$-18.92	$946.00
12/11/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8546854	$-473.00	$964.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.92	$1,437.92
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-474.63	$1,419.00
07/10/2012	BILL	IMPSON, JOSHUA K	$1,893.63	$1,893.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-369.37	$1,107.00
07/08/2011	BILL	IMPSON, JOSHUA K	$1,476.37	$1,476.37
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-358.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-358.00	$358.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-359.49	$1,074.00
07/08/2010	BILL	IMPSON, JOSHUA K	$1,433.49	$1,433.49
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.85	$1,776.00
07/06/2009	BILL	IMPSON, JOSHUA K	$2,368.85	$2,368.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-589.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-589.00	$589.00
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-589.00	$1,178.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-592.41	$1,767.00
07/15/2008	BILL	SVWWII LLC	$2,359.41	$2,359.41
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-69.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-69.00	$69.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-69.00	$138.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-71.08	$207.00
07/12/2007	BILL	SVWWII LLC	$278.08	$278.08
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-64.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-64.00	$64.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-64.00	$128.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-65.48	$192.00
07/12/2006	BILL	SVWWII LLC	$257.48	$257.48