Tax Account 020-092-07

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Owners

DEVLIN, DAYNE MORRIS ET AL
420 SPRUCE DR
FERNLEY, NV 89408-0000

PARRISH, KAITLYN BRIANNA

Account Summary

Account ID	020-092-07
Account Type	Real Estate
Location	420 SPRUCE DR FERNLEY
Balance	$314.00
Currently Due	$0.00

Account ID

020-092-07

Account Type

Real Estate

Location

420 SPRUCE DR
FERNLEY

Balance

$314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,256.37
Total	$1,256.37
Paid	$942.37
Balance	$314.00
Due	$0.00
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

$1,256.37

Total

$1,256.37

Paid

$942.37

Balance

$314.00

Due

$0.00

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	$314.37	$0.00	$314.37	$314.37	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Due	$314.00	$0.00	$314.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.95	$12.48	$1,251.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,199.65	$12.47	$1,213.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,195.51	$0.00	$1,195.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,167.96	$0.00	$1,167.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,162.18	$175.48	$1,337.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,155.33	$0.00	$1,155.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$981.13	$0.00	$981.13	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$628.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.37	$942.00
07/16/2024	BILL	DEVLIN, DAYNE MORRIS ET AL	$1,256.37	$1,256.37
10/02/2023	PAYMENT	CONNELL DOUGLAS H T MC PNP PNP - 143327837	$-1,271.20	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$1,271.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$1,271.10
07/17/2023	BILL	MC CONNELL, DOUGLAS H TR	$1,238.95	$1,258.62
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.10	$19.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.10	$19.57
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.00	$19.47
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$18.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.48	$12.47
09/21/2022	PAYMENT	MC CONNELL, DOUGLAS H TR CHECK 1103	$-1,193.65	$11.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.99	$1,205.64
07/15/2022	BILL	MC CONNELL, DOUGLAS H TR	$1,193.65	$1,193.65
09/13/2021	PAYMENT	MC CONNELL, DOUGLAS H TR CHECK 1064	$-1,195.51	$0.00
07/14/2021	BILL	MC CONNELL, DOUGLAS H TR	$1,195.51	$1,195.51
08/19/2020	PAYMENT	MC CONNELL, DOUGLAS H CHECK NUM: 1123	$-1,167.96	$0.00
07/09/2020	BILL	MC CONNELL, DOUGLAS H TR	$1,167.96	$1,167.96
04/17/2020	PAYMENT	MC CONNELL, DOUGLAS H CHECK NUM: 1094	$-1,337.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,337.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.35	$1,336.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.33	$1,255.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.11	$1,202.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.69	$1,173.87
07/10/2019	BILL	MC CONNELL, DOUGLAS H TR	$1,162.18	$1,162.18
07/30/2018	PAYMENT	MC CONNELL, DOUGLAS H TR CHECK NUM: 1043	$-1,143.79	$0.00
07/10/2018	BILL	MC CONNELL, DOUGLAS H TR	$1,143.79	$1,143.79
07/31/2017	PAYMENT	PAYEE COUNSELING SERVICE CHECK NUM: 97883	$-1,155.33	$0.00
07/10/2017	BILL	MC CONNELL, DOUGLAS H TR	$1,155.33	$1,155.33
08/31/2016	PAYMENT	MC CONNELL, DOUGLAS H CHECK NUM: 1037	$-735.00	$0.00
07/22/2016	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 82270	$-246.13	$735.00
07/11/2016	BILL	MC CONNELL, DOUGLAS H TR	$981.13	$981.13
02/08/2016	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 74913	$-45.93	$0.00
10/29/2015	PAYMENT	PAYEE COUNSELING SERVICES CHECK NUM: 70741	$-1,754.39	$45.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.46	$1,800.32
10/01/2015	INTEREST	Monthly Interest	$5.13	$1,774.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.21	$1,769.73
08/03/2015	INTEREST	Monthly Interest	$5.13	$1,759.52
07/07/2015	BILL	MC CONNELL, DOUGLAS H TR	$1,017.16	$1,754.39
07/07/2015	INTEREST	Monthly Interest	$5.13	$737.23
07/01/2015	INTEREST	Monthly Interest	$5.13	$732.10
06/01/2015	INTEREST	Monthly Interest	$51.31	$726.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.94	$675.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.33	$638.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.71	$620.39
10/17/2014	PAYMENT	PAYEE COUNSELING SERVICES CHECK NUM: 54651	$-500.00	$615.68
10/13/2014	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 54344	$-127.28	$1,115.68
10/01/2014	INTEREST	Monthly Interest	$1.13	$1,242.96
09/05/2014	PAYMENT	PAYEE COUNSELING SERVICES INC CHECK NUM: 53120	$-500.00	$1,241.83
09/02/2014	INTEREST	Monthly Interest	$4.26	$1,741.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.06	$1,737.57
08/18/2014	PAYMENT	PAYEE COUNSELING SVCS INC CHECK NUM: 51986	$-500.00	$1,727.51
07/08/2014	BILL	MC CONNELL, DOUGLAS H TR	$998.56	$2,227.51
07/07/2014	INTEREST	Monthly Interest	$8.16	$1,228.95
07/01/2014	INTEREST	Monthly Interest	$8.16	$1,220.79
06/02/2014	INTEREST	Monthly Interest	$81.60	$1,212.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,131.03
03/26/2014	PENALTY	POSTAGE	$1.00	$1,127.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.54	$1,126.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.11	$1,057.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.56	$1,013.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.89	$989.07
07/08/2013	BILL	MC CONNELL, DOUGLAS H TR	$979.18	$979.18
07/26/2012	PAYMENT	MC CONNELL, DOUGLAS H TR CHECK NUM: 7389	$-966.03	$0.00
07/10/2012	BILL	MC CONNELL, DOUGLAS H TR	$966.03	$966.03
07/28/2011	PAYMENT	MC CONNELL, DOUGLAS & WRAE CHECK NUM: 7235	$-575.80	$0.00
07/08/2011	BILL	MC CONNELL, DOUGLAS H TR	$575.80	$575.80
07/27/2010	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 7419	$-559.15	$0.00
07/08/2010	BILL	MC CONNELL, DOUGLAS H & WRAE	$559.15	$559.15
07/21/2009	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 7512	$-835.56	$0.00
07/06/2009	BILL	MC CONNELL, DOUGLAS H & WRAE	$835.56	$835.56
07/29/2008	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6857	$-811.26	$0.00
07/15/2008	BILL	MC CONNELL, DOUGLAS H & WRAE	$811.26	$811.26
12/06/2007	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6629	$-196.00	$0.00
11/26/2007	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6618	$-196.00	$196.00
09/21/2007	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72-1224 NUM: 6539	$-196.00	$392.00
08/16/2007	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6528	$-198.18	$588.00
07/12/2007	BILL	MC CONNELL, DOUGLAS H & WRAE	$786.18	$786.18
02/21/2007	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6310	$-190.00	$0.00
11/27/2006	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6213	$-190.00	$190.00
09/19/2006	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6152	$-190.00	$380.00
08/16/2006	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 6133	$-193.29	$570.00
07/12/2006	BILL	MC CONNELL, DOUGLAS H & WRAE	$763.29	$763.29
02/03/2006	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5961	$-185.00	$0.00
11/17/2005	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5899	$-185.00	$185.00
08/24/2005	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5768	$-185.00	$370.00
08/18/2005	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-42 NUM: 5759	$-186.07	$555.00
07/15/2005	BILL	MC CONNELL, DOUGLAS H & WRAE	$741.07	$741.07
01/10/2005	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5489	$-179.00	$0.00
11/01/2004	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5435	$-179.00	$179.00
10/12/2004	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5423	$-179.00	$358.00
08/05/2004	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 5307	$-182.49	$537.00
07/08/2004	BILL	MC CONNELL, DOUGLAS H & WRAE	$719.49	$719.49
07/29/2003	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 4733	$-704.87	$0.00
07/18/2003	BILL	MC CONNELL, DOUGLAS H & WRAE	$704.87	$704.87
11/19/2002	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 4477	$-414.00	$0.00
10/01/2002	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 4458	$-207.00	$414.00
08/04/2002	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 4380	$-209.92	$621.00
07/12/2002	BILL	MC CONNELL, DOUGLAS H & WRAE	$830.92	$830.92
08/28/2001	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3974	$-612.51	$0.00
07/30/2001	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3943	$-204.47	$612.51
07/12/2001	BILL	MC CONNELL, DOUGLAS H & WRAE	$816.98	$816.98
12/05/2000	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3700	$-202.22	$0.00
10/19/2000	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3636	$-202.22	$202.22
09/07/2000	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3585	$-202.22	$404.44
09/03/2000	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3569	$-202.47	$606.66
07/17/2000	BILL	MC CONNELL, DOUGLAS H & WRAE	$809.13	$809.13
01/28/2000	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3323	$-211.32	$0.00
12/07/1999	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3253	$-211.32	$211.32
09/22/1999	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3155	$-211.32	$422.64
07/29/1999	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK BANK: 94-72 NUM: 3098	$-211.66	$633.96
07/17/1999	BILL	MC CONNELL, DOUGLAS H & WRAE	$845.62	$845.62
02/18/1999	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-212.33	$0.00
12/30/1998	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-212.33	$212.33
10/14/1998	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-212.33	$424.66
08/04/1998	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CORK: B	$-212.57	$636.99
08/04/1998	ADJUST	TO CORRECT POSTING	$212.57	$849.56
08/04/1998	VOID	MC CONNELL, DOUGLAS H & WRAE CHECK	$-212.57	$636.99
07/13/1998	BILL	MC CONNELL, DOUGLAS H & WRAE	$849.56	$849.56
03/10/1998	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-202.60	$0.00
12/29/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-202.60	$202.60
10/13/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-202.60	$405.20
07/25/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE CHECK	$-202.85	$607.80
07/14/1997	BILL	MC CONNELL, DOUGLAS H & WRAE	$810.65	$810.65
03/05/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-187.29	$0.00
02/20/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-7.49	$187.29
01/29/1997	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-187.29	$194.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.49	$382.07
11/13/1996	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-7.49	$374.58
10/24/1996	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-187.29	$382.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.49	$569.36
09/04/1996	PAYMENT	MC CONNELL, DOUGLAS H & WRAE	$-187.52	$561.87
07/18/1996	BILL	MC CONNELL, DOUGLAS H & WRAE	$749.39	$749.39