Tax Account 022-343-07

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Owners

ADKINS, ERICA M
561 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-343-07
Account Type	Real Estate
Location	561 WHITE EAGLE LN FERNLEY
Balance	$1,850.46
Currently Due	$464.46

Account ID

022-343-07

Account Type

Real Estate

Location

561 WHITE EAGLE LN
FERNLEY

Balance

$1,850.46

Currently Due

$464.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.46
Total	$1,850.46
Paid	$0.00
Balance	$1,850.46
Due	$464.46
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

$1,850.46

Total

$1,850.46

Paid

$0.00

Balance

$1,850.46

Due

$464.46

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	$464.46	$0.00	$464.46	$0.00	$464.46
2	10/07/2024	10/17/2024	Due	$462.00	$0.00	$462.00	$0.00	$926.46
3	01/06/2025	01/16/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,388.46
4	03/03/2025	03/13/2025	Due	$462.00	$0.00	$462.00	$0.00	$1,850.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.72	$0.00	$1,815.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,743.95	$0.00	$1,743.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,729.80	$0.00	$1,729.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,686.66	$0.00	$1,686.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,665.76	$0.00	$1,665.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,632.70	$0.00	$1,632.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.95	$0.00	$1,616.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.03	$0.00	$1,431.03	$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	102.45
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	ADKINS, ERICA M	$1,850.46	$1,850.46
03/05/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-456.72	$1,359.00
07/17/2023	BILL	ADKINS, ERICA M	$1,815.72	$1,815.72
03/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-438.95	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,743.95
07/15/2022	BILL	ADKINS, ERICA M	$1,743.95	$1,743.95
03/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.39	$0.00
01/03/2022	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.39	$432.39
10/04/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.39	$864.78
08/17/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-432.63	$1,297.17
07/14/2021	BILL	ADKINS, ERICA M	$1,729.80	$1,729.80
03/10/2021	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	WASHINGTON FEDERAL ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.66	$1,263.00
10/01/2020	VOID	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-423.66	$839.34
08/17/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-423.66	$1,263.00
07/09/2020	BILL	ADKINS, ERICA M	$1,686.66	$1,686.66
03/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-417.76	$1,248.00
07/10/2019	BILL	ADKINS, ERICA M	$1,665.76	$1,665.76
02/27/2019	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	WASHINGTON FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.70	$1,224.00
07/10/2018	BILL	ADKINS, ERICA M	$1,632.70	$1,632.70
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.95	$1,212.00
07/10/2017	BILL	DISTEFANO, MARC A	$1,616.95	$1,616.95
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.03	$1,071.00
07/11/2016	BILL	DISTEFANO, MARC A	$1,431.03	$1,431.03
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-368.17	$1,098.00
07/07/2015	BILL	DISTEFANO, MARC A	$1,466.17	$1,466.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-358.44	$1,074.00
07/08/2014	BILL	TREMAYNE, LINDSAY R	$1,432.44	$1,432.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-350.44	$1,050.00
07/08/2013	BILL	TREMAYNE, LINDSAY R	$1,400.44	$1,400.44
03/04/2013	PAYMENT	CHASE CHECK	$-339.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-339.00	$339.00
10/05/2012	PAYMENT	CHASE CHECK	$-339.00	$678.00
08/20/2012	PAYMENT	CHASE CHECK	$-342.19	$1,017.00
07/10/2012	BILL	TREMAYNE, LINDSAY R	$1,359.19	$1,359.19
08/08/2011	PAYMENT	KAFOU8RY ARMSTRONG CHECK NUM: 3648	$-1,014.05	$0.00
07/08/2011	BILL	SMEATH, ROBERT J ET AL TRS	$1,014.05	$1,014.05
08/16/2010	PAYMENT	KAFOURY ARMSTRONG AND CO CHECK BANK: 94-169 NUM: 3247	$-1,155.27	$0.00
07/08/2010	BILL	SMEATH, ROBERT J ET AL TRS	$1,155.27	$1,155.27
03/22/2010	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 84123	$-2,909.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$133.51	$2,909.95
03/01/2010	INTEREST	Monthly Interest	$4.78	$2,776.44
02/01/2010	INTEREST	Monthly Interest	$4.78	$2,771.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$85.88	$2,766.88
01/04/2010	INTEREST	Monthly Interest	$4.78	$2,681.00
12/01/2009	INTEREST	Monthly Interest	$4.78	$2,676.22
11/03/2009	INTEREST	Monthly Interest	$4.78	$2,671.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.77	$2,666.66
10/05/2009	INTEREST	Monthly Interest	$4.78	$2,618.89
09/01/2009	INTEREST	Monthly Interest	$4.78	$2,614.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.17	$2,609.33
08/03/2009	INTEREST	Monthly Interest	$4.78	$2,590.16
07/06/2009	BILL	SVWWII LLC	$1,907.31	$2,585.38
07/01/2009	INTEREST	Monthly Interest	$4.78	$678.07
07/01/2009	INTEREST	Monthly Interest	$4.78	$673.29
06/01/2009	INTEREST	Monthly Interest	$47.83	$668.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$620.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.70	$614.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.48	$585.48
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-287.00	$574.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-289.84	$861.00
07/15/2008	BILL	SVWWII LLC	$1,150.84	$1,150.84
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