Tax Account 022-401-01

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Owners

THOMSON, ELAINE
1197 JASMINE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-401-01
Account Type	Real Estate
Location	1197 JASMINE LN FERNLEY
Balance	$4,965.80
Currently Due	$1,242.80

Account ID

022-401-01

Account Type

Real Estate

Location

1197 JASMINE LN
FERNLEY

Balance

$4,965.80

Currently Due

$1,242.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,965.80
Total	$4,965.80
Paid	$0.00
Balance	$4,965.80
Due	$1,242.80
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

$4,965.80

Total

$4,965.80

Paid

$0.00

Balance

$4,965.80

Due

$1,242.80

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	Due	$1,242.80	$0.00	$1,242.80	$0.00	$1,242.80
2	10/07/2024	10/17/2024	Due	$1,241.00	$0.00	$1,241.00	$0.00	$2,483.80
3	01/06/2025	01/16/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$3,724.80
4	03/03/2025	03/13/2025	Due	$1,241.00	$0.00	$1,241.00	$0.00	$4,965.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,635.89	$0.00	$4,635.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,283.95	$0.00	$4,283.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,022.70	$0.00	$4,022.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,752.49	$0.00	$3,752.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,560.25	$0.00	$3,560.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,414.78	$0.00	$3,414.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,327.20	$0.00	$3,327.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$320.59	$0.00	$320.59	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$342.68	$30.04	$372.72	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	201.48	201.48	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	223.80	223.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	THOMSON, ELAINE	$4,965.80	$4,965.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$1,158.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,158.00	$2,316.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,161.89	$3,474.00
07/17/2023	BILL	THOMSON, ELAINE	$4,635.89	$4,635.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-147.00	$0.00
01/06/2023	PAYMENT	AMUSSEN, BRADFORD R CHECK 0000995003	$-923.00	$147.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.00	$1,070.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.00	$2,140.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,073.95	$3,210.00
07/15/2022	BILL	THOMSON, ELAINE	$4,283.95	$4,283.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,005.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,005.63	$1,005.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,005.63	$2,011.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,005.81	$3,016.89
07/14/2021	BILL	THOMSON, ELAINE	$4,022.70	$4,022.70
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-938.00	$938.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-938.00	$1,876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$938.49	$2,814.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-938.49	$1,875.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-938.49	$2,814.00
07/09/2020	BILL	THOMSON, ELAINE	$3,752.49	$3,752.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-889.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-889.00	$889.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-889.00	$1,778.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-893.25	$2,667.00
07/10/2019	BILL	THOMSON, ELAINE	$3,560.25	$3,560.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-853.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-853.00	$853.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-853.00	$1,706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-855.78	$2,559.00
07/10/2018	BILL	THOMSON, ELAINE	$3,414.78	$3,414.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-831.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-827.80	$831.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-834.20	$1,658.80
08/04/2017	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 137299	$-834.20	$2,493.00
07/10/2017	BILL	THOMSON, ELAINE	$3,327.20	$3,327.20
10/12/2016	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1119	$-160.00	$0.00
09/22/2016	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 2469	$-80.00	$160.00
08/04/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135251	$-183.49	$240.00
07/11/2016	BILL	LANDSMITH APPRECIATION FUND LL	$320.59	$423.49
07/08/2016	INTEREST	Monthly Interest	$0.71	$102.90
07/01/2016	INTEREST	Monthly Interest	$0.71	$102.19
06/01/2016	INTEREST	Monthly Interest	$7.08	$101.48
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$94.40
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$92.71
04/04/2016	PENALTY	POSTAGE	$1.00	$89.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$88.40
12/16/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21550808	$-85.00	$85.00
12/09/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 21433700	$-93.63	$170.00
10/26/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 20660892	$-91.19	$263.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.63	$354.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$346.19
07/07/2015	BILL	LANDSMITH APPRECIATION FUND LL	$342.68	$342.68
06/01/2015	PAYMENT	APPRECIATION LANDSMITH CHECK BANK: PNP INTERNET NUM: 18438299	$-1,108.38	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.40	$1,108.38
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,103.98
03/31/2015	INTEREST	Monthly Interest	$4.40	$1,097.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,093.10
03/02/2015	INTEREST	Monthly Interest	$4.40	$1,069.23
02/02/2015	INTEREST	Monthly Interest	$4.40	$1,064.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,060.43
01/02/2015	INTEREST	Monthly Interest	$4.40	$1,045.07
12/01/2014	INTEREST	Monthly Interest	$4.40	$1,040.67
11/03/2014	INTEREST	Monthly Interest	$4.40	$1,036.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,031.87
10/01/2014	INTEREST	Monthly Interest	$4.40	$1,023.32
09/02/2014	INTEREST	Monthly Interest	$4.40	$1,018.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,014.52
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$1,011.08
07/07/2014	INTEREST	Monthly Interest	$4.40	$670.08
07/01/2014	INTEREST	Monthly Interest	$4.40	$665.68
06/02/2014	INTEREST	Monthly Interest	$29.87	$661.28
05/01/2014	INTEREST	Monthly Interest	$1.57	$631.41
03/25/2014	INTEREST	Monthly Interest	$1.57	$629.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$628.27
03/03/2014	INTEREST	Monthly Interest	$1.57	$604.50
02/03/2014	INTEREST	Monthly Interest	$1.57	$602.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$601.36
01/01/2014	INTEREST	Monthly Interest	$1.57	$586.02
12/02/2013	INTEREST	Monthly Interest	$1.57	$584.45
11/01/2013	INTEREST	Monthly Interest	$1.57	$582.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$581.31
10/01/2013	INTEREST	Monthly Interest	$1.57	$572.73
09/03/2013	INTEREST	Monthly Interest	$1.57	$571.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$569.59
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$566.09
07/08/2013	INTEREST	Monthly Interest	$1.57	$226.47
07/01/2013	INTEREST	Monthly Interest	$1.57	$224.90
06/01/2013	INTEREST	Monthly Interest	$15.67	$223.33
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$207.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$201.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$191.76
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-94.00	$188.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-95.67	$282.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$377.67	$377.67
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-346.65	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.20	$346.65
11/01/2011	INTEREST	Monthly Interest	$1.20	$347.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.84	$346.65
10/03/2011	INTEREST	Monthly Interest	$1.20	$342.81
09/01/2011	INTEREST	Monthly Interest	$1.20	$341.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.55	$340.41
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$152.82	$338.86
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.04
07/05/2011	INTEREST	Monthly Interest	$1.20	$184.84
06/06/2011	INTEREST	Monthly Interest	$11.95	$183.64
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.04	$165.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.51	$155.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$148.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$144.97
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$143.43	$143.43
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-114.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-115.42	$114.00
07/06/2009	BILL	FB HOLDINGS LLC	$229.42	$229.42
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-719.51	$0.00
02/03/2009	INTEREST	Monthly Interest	$2.09	$719.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$717.42
01/05/2009	INTEREST	Monthly Interest	$2.09	$701.12
12/01/2008	INTEREST	Monthly Interest	$2.09	$699.03
11/03/2008	INTEREST	Monthly Interest	$2.09	$696.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$694.85
10/01/2008	INTEREST	Monthly Interest	$2.09	$685.76
09/02/2008	INTEREST	Monthly Interest	$2.09	$683.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.67	$681.58
08/04/2008	INTEREST	Monthly Interest	$2.09	$677.91
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$361.73	$675.82
07/01/2008	INTEREST	Monthly Interest	$2.09	$314.09
07/01/2008	INTEREST	Monthly Interest	$2.09	$312.00
06/02/2008	INTEREST	Monthly Interest	$20.92	$309.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$288.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.57	$282.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.08	$265.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.25	$255.34
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-85.85	$251.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.38	$336.94
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$333.56	$333.56
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-77.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-77.00	$77.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-77.00	$154.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-77.85	$231.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$308.85	$308.85