Tax Account 022-352-01

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Owners

ELGES, MELISSA CATHERINE ET AL
711 WHITE EAGLE LN
FERNLEY, NV 89408-0000

ELGES, LUKAS JEFFRY

Account Summary

Account ID	022-352-01
Account Type	Real Estate
Location	711 WHITE EAGLE LN FERNLEY
Balance	$969.00
Currently Due	$0.00

Account ID

022-352-01

Account Type

Real Estate

Location

711 WHITE EAGLE LN
FERNLEY

Balance

$969.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,876.50
Total	$3,876.50
Paid	$2,907.50
Balance	$969.00
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

$3,876.50

Total

$3,876.50

Paid

$2,907.50

Balance

$969.00

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	$969.50	$0.00	$969.50	$969.50	$0.00
2	10/07/2024	10/17/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/06/2025	01/16/2025	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/03/2025	03/13/2025	Due	$969.00	$0.00	$969.00	$0.00	$969.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,782.77	$0.00	$3,782.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,645.03	$0.00	$3,645.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,575.51	$0.00	$3,575.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,478.63	$0.00	$3,478.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,405.55	$0.00	$3,405.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$481.47	$16.93	$498.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$491.97	$11.15	$503.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$392.57	$21.01	$413.58	$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	5.14	1.70	.00
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	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	276.84	276.84	.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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-969.00	$969.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-969.00	$1,938.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-969.50	$2,907.00
07/16/2024	BILL	ELGES, MELISSA CATHERINE ET AL	$3,876.50	$3,876.50
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-945.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-945.00	$945.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-945.00	$1,890.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-947.77	$2,835.00
07/17/2023	BILL	ELGES, MELISSA CATHERINE ET AL	$3,782.77	$3,782.77
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-911.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-911.00	$911.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-911.00	$1,822.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-912.03	$2,733.00
07/15/2022	BILL	ELGES, MELISSA CATHERINE ET AL	$3,645.03	$3,645.03
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-893.84	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-893.84	$893.84
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-893.84	$1,787.68
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-893.99	$2,681.52
07/14/2021	BILL	ELGES, MELISSA CATHERINE ET AL	$3,575.51	$3,575.51
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-869.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-869.00	$869.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-869.00	$1,738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$871.63	$2,607.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-871.63	$1,735.37
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-871.63	$2,607.00
07/09/2020	BILL	ELGES, MELISSA CATHERINE ET AL	$3,478.63	$3,478.63
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-851.00	$851.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$1,702.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-852.55	$2,553.00
07/10/2019	BILL	ELGES, MELISSA CATHERINE ET AL	$3,405.55	$3,405.55
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-120.00	$0.00
11/30/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459425687	$-378.40	$120.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.07	$498.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$486.33
07/10/2018	BILL	THE MEADOWS II LLC	$481.47	$481.47
12/20/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5046	$-244.00	$0.00
11/21/2017	PAYMENT	MEADOWS THE CORK: D BANK: PNP INTERNET NUM: 37773641	$-128.21	$244.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.11	$372.21
10/09/2017	PAYMENT	THE MEADOWS II LLC CHECK NUM: 5019	$-130.91	$366.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.04	$497.01
07/10/2017	BILL	THE MEADOWS II LLC	$491.97	$491.97
06/05/2017	PAYMENT	C & E BUILDERS, LLC CHECK NUM: 7601	$-115.09	$0.00
06/01/2017	INTEREST	Monthly Interest	$8.17	$115.09
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$106.92
03/28/2017	PENALTY	Postage	$1.00	$102.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.92	$101.92
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459415465	$-98.00	$98.00
11/09/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1049	$-3.92	$196.00
10/21/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1048	$-98.00	$199.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$297.92
08/24/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1047	$-98.57	$294.00
07/11/2016	BILL	SHADOW LANE 2259 LLC	$392.57	$392.57
03/10/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1039	$-103.00	$0.00
01/15/2016	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1037	$-156.56	$103.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.06	$259.56
10/06/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1035	$-51.50	$257.50
07/29/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1033	$-105.78	$309.00
07/07/2015	BILL	SHADOW LANE 2259 LLC	$414.78	$414.78
03/05/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1030	$-4.08	$0.00
02/19/2015	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1029	$-204.00	$4.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.08	$208.08
08/20/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1027	$-208.03	$204.00
07/08/2014	BILL	SHADOW LANE 2259 LLC	$412.03	$412.03
04/07/2014	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1024	$-339.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$339.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.36	$338.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.20	$320.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$310.08
07/31/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1021	$-104.16	$306.00
07/08/2013	BILL	BELANGER, BRIAN L TRS ET AL	$410.16	$410.16
03/13/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1018	$-100.00	$0.00
01/15/2013	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1016	$-100.00	$100.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1014	$-100.00	$200.00
08/28/2012	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1015	$-102.81	$300.00
07/10/2012	BILL	BELANGER, BRIAN L TRS ET AL	$402.81	$402.81
08/16/2011	PAYMENT	SHADOW LANE 2259 LLC CHECK NUM: 1006	$-177.80	$0.00
07/08/2011	BILL	BELANGER, BRIAN L TRS ET AL	$177.80	$177.80
10/14/2010	PAYMENT	DUNCAN, MARIE CHECK BANK: 94-7074 NUM: 6578	$-82.00	$0.00
10/14/2010	PAYMENT	SHADOW LANE 2259 LLC CHECK BANK: 0 NUM: 983	$-687.16	$82.00
10/01/2010	INTEREST	Monthly Interest	$3.85	$769.16
09/01/2010	INTEREST	Monthly Interest	$3.85	$765.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$761.46
08/24/2010	INTEREST	Monthly Interest	$3.85	$759.71
07/08/2010	BILL	BELANGER, BRIAN L TRS ET AL	$166.82	$755.86
07/02/2010	INTEREST	Monthly Interest	$3.85	$589.04
07/02/2010	INTEREST	Monthly Interest	$3.85	$585.19
06/01/2010	INTEREST	Monthly Interest	$23.90	$581.34
05/03/2010	INTEREST	Monthly Interest	$1.62	$557.44
03/31/2010	INTEREST	Monthly Interest	$1.62	$555.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$554.20
03/01/2010	INTEREST	Monthly Interest	$1.62	$535.48
02/01/2010	INTEREST	Monthly Interest	$1.62	$533.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.08	$532.24
01/04/2010	INTEREST	Monthly Interest	$1.62	$520.16
12/01/2009	INTEREST	Monthly Interest	$1.62	$518.54
11/03/2009	INTEREST	Monthly Interest	$1.62	$516.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.77	$515.30
10/05/2009	INTEREST	Monthly Interest	$1.62	$508.53
09/01/2009	INTEREST	Monthly Interest	$1.62	$506.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$505.29
08/03/2009	INTEREST	Monthly Interest	$1.62	$502.51
07/06/2009	BILL	SVWWII LLC	$267.40	$500.89
07/01/2009	INTEREST	Monthly Interest	$1.62	$233.49
07/01/2009	INTEREST	Monthly Interest	$1.62	$231.87
06/01/2009	INTEREST	Monthly Interest	$16.17	$230.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$214.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.70	$207.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.88	$197.88
10/08/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 5408	$-97.00	$194.00
08/20/2008	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 5260	$-100.69	$291.00
07/15/2008	BILL	SVWWII LLC	$391.69	$391.69
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-90.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-90.00	$90.00
10/02/2007	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4012	$-90.00	$180.00
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-91.30	$270.00
07/12/2007	BILL	SVWWII LLC	$361.30	$361.30
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-83.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-83.00	$83.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-83.00	$166.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-85.54	$249.00
07/12/2006	BILL	SVWWII LLC	$334.54	$334.54
07/25/2005	PAYMENT	SVWWII LLC CHECK BANK: 94-72 NUM: 274	$-6,422.78	$0.00
07/15/2005	BILL	SVWWII LLC	$6,422.78	$6,422.78
08/17/2004	PAYMENT	ROYCE CAPITAL ADVISORS CHECK BANK: 122400724 NUM: 995	$-6,774.00	$0.00
08/11/2004	PAYMENT	DBB HOLDINGS INC CHECK BANK: 94-7074 NUM: 3049	$-2,258.54	$6,774.00
07/08/2004	BILL	DBB HOLDINGS INC	$9,032.54	$9,032.54