Tax Account 020-102-12

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Owners

CHOWANEC, WILLIAM JOHN TRS ET AL
240 HANSEN LN
GARDNERVILLE, NV 89460

CHOWANEC, CAROLYN HEALY TRS

Account Summary

Account ID	020-102-12
Account Type	Real Estate
Location	475 E CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-102-12

Account Type

Real Estate

Location

475 E CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,826.81
Total	$18,826.81
Paid	$18,826.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$18,826.81

Total

$18,826.81

Paid

$18,826.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4,708.81	$0.00	$4,708.81	$4,708.81	$0.00
2	10/02/2023	10/13/2023	Paid	$4,706.00	$0.00	$4,706.00	$4,706.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,706.00	$0.00	$4,706.00	$4,706.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,706.00	$0.00	$4,706.00	$4,706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$17,773.30	$1,421.76	$19,195.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$17,162.01	$0.00	$17,162.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$16,258.40	$134.53	$16,392.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$15,783.07	$157.80	$15,940.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$15,335.13	$0.00	$15,335.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$14,368.83	$0.00	$14,368.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$12,458.70	$0.00	$12,458.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 14286	$-4,706.00	$0.00
10/12/2023	PAYMENT	LL REALTY PROP MGMT INC CHECK 14037	$-4,706.00	$4,706.00
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 13805	$-4,706.00	$9,412.00
08/22/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 13517	$-4,708.81	$14,118.00
07/17/2023	BILL	CHOWANEC, WILLIAM JOHN TRS ET AL	$18,826.81	$18,826.81
04/25/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12851	$-14,751.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14,751.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$799.74	$14,750.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$444.30	$13,951.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$177.72	$13,506.72
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10922	$-4,443.30	$13,329.00
07/15/2022	BILL	CHOWANEC, WILLIAM JOHN TRS ET AL	$17,772.30	$17,772.30
02/24/2022	PAYMENT	NEVADA PRIME REAL ESTATE LLC CHECK 1039	$-4,290.45	$0.00
12/29/2021	PAYMENT	NEVADA PRIME REAL ESTATE LLC CHECK CK. 1017	$-4,290.45	$4,290.45
10/11/2021	PAYMENT	NEVADA PRIME REAL ESTATE LLC CHECK 1380	$-4,290.45	$8,580.90
07/21/2021	PAYMENT	NORTHEAST BANK PNP PNP - 97429055	$-6,540.57	$12,871.35
07/14/2021	BILL	BOUNTIS, SANDRA A TR	$17,162.01	$19,411.92
04/13/2021	PAYMENT	BOUNTIS, SANDRA A CHECK 12414	$-562.21	$2,249.91
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
01/26/2021	PAYMENT	SANDRA A BOUNTIS PNP PNP - 87837088	$-3,361.00	$0.00
12/01/2020	PAYMENT	NORTHEAST BANK CHECK NUM: 010623	$-3,361.00	$3,361.00
09/28/2020	PAYMENT	NORTHEAST BANK CHECK NUM: 010405	$-6,858.81	$6,722.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$134.53	$13,580.81
07/09/2020	BILL	BOUNTIS, SANDRA A	$13,446.28	$13,446.28
03/04/2020	PAYMENT	NORTHEAST BANK CHECK NUM: 009959	$-3,945.00	$0.00
12/24/2019	PAYMENT	NORTHEAST BANK CHECK NUM: 009736	$-8,047.80	$3,945.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$157.80	$11,992.80
07/22/2019	PAYMENT	NORTHEAST BANK CHECK NUM: 009082	$-3,948.07	$11,835.00
07/10/2019	BILL	BOUNTIS, SANDRA A	$15,783.07	$15,783.07
02/04/2019	PAYMENT	NORTHEAST BANK CHECK NUM: 008449	$-3,833.00	$0.00
12/04/2018	PAYMENT	NORTHEAST BANK CHECK NUM: 8183	$-3,833.00	$3,833.00
09/17/2018	PAYMENT	NORTHEAST BANK CHECK NUM: 007720	$-3,833.00	$7,666.00
07/31/2018	PAYMENT	NORTHEAST BANK CHECK NUM: 7477	$-3,836.13	$11,499.00
07/10/2018	BILL	BOUNTIS, SANDRA A	$15,335.13	$15,335.13
02/23/2018	PAYMENT	NORTHEAST BANK CHECK NUM: 6851	$-3,592.00	$0.00
12/21/2017	PAYMENT	NORTHEAST BANK CHECK NUM: 6625	$-3,592.00	$3,592.00
09/25/2017	PAYMENT	NORTHEAST BANK CHECK NUM: 6177	$-3,592.00	$7,184.00
08/01/2017	PAYMENT	NORTHEAST BANK CHECK NUM: 5880	$-3,592.83	$10,776.00
07/10/2017	BILL	BOUNTIS, SANDRA A	$14,368.83	$14,368.83
03/15/2017	PAYMENT	SANDRA BOUNTIS CHECK BANK: PNP INTERNET NUM: 30692022	$-3,114.00	$0.00
11/28/2016	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 32754	$-3,114.00	$3,114.00
10/14/2016	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 32022	$-3,114.00	$6,228.00
07/18/2016	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 30773	$-3,116.70	$9,342.00
07/11/2016	BILL	BOUNTIS, SANDRA A	$12,458.70	$12,458.70
03/23/2016	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 29452	$-3,337.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$128.36	$3,337.36
12/21/2015	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 28010	$-3,209.00	$3,209.00
09/22/2015	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 26500	$-3,209.00	$6,418.00
07/16/2015	PAYMENT	FCI LENDER SERVICES CHECK NUM: 25522	$-3,211.68	$9,627.00
07/07/2015	BILL	BOUNTIS, SANDRA A	$12,838.68	$12,838.68
03/09/2015	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 23584	$-3,140.00	$0.00
01/06/2015	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 461580	$-3,140.00	$3,140.00
10/01/2014	PAYMENT	CORELOGIC COMMERCIAL R E CHECK NUM: 459951	$-3,140.00	$6,280.00
08/14/2014	PAYMENT	CORELOGIC CHECK NUM: 458972	$-3,142.00	$9,420.00
07/08/2014	BILL	BOUNTIS, SANDRA A	$12,562.00	$12,562.00
02/27/2014	PAYMENT	CORELOGIC COMMERCIAL R.E CHECK NUM: 456749	$-3,053.00	$0.00
01/06/2014	PAYMENT	CORELOGIC COMMERCIAL CHECK NUM: 454956	$-3,053.00	$3,053.00
10/02/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 452795	$-3,053.00	$6,106.00
08/14/2013	PAYMENT	CORELOGIC COMMERCIAL RE SERVIC CHECK NUM: 451687	$-3,055.51	$9,159.00
07/08/2013	BILL	BOUNTIS, SANDRA A	$12,214.51	$12,214.51
02/25/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 449079	$-2,970.00	$0.00
01/08/2013	PAYMENT	CORELOGIC CHECK NUM: 447383	$-2,970.00	$2,970.00
09/24/2012	PAYMENT	CORELOGIC CHECK NUM: 444828	$-2,970.00	$5,940.00
08/17/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 443909	$-2,970.43	$8,910.00
07/10/2012	BILL	BOUNTIS, SANDRA A	$11,880.43	$11,880.43
06/26/2012	PAYMENT	BERKADIA COMMERCIAL MORTGAGE CHECK NUM: 589002	$-2,092.53	$0.00
06/01/2012	INTEREST	Monthly Interest	$154.75	$2,092.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,937.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.28	$1,931.28
01/03/2012	PAYMENT	MIDLAND LOAN SERVICES CHECK NUM: 112232	$-1,857.00	$1,857.00
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 437290	$-1,857.00	$3,714.00
08/12/2011	PAYMENT	CORE LOGIC CHECK NUM: 436517	$-1,857.25	$5,571.00
07/08/2011	BILL	BOUNTIS, SANDRA A	$7,428.25	$7,428.25
02/28/2011	PAYMENT	CORELOGIC CHECK NUM: 434243	$-1,803.00	$0.00
01/05/2011	PAYMENT	CORELOGIC COMMERICAL REAL EST CHECK BANK: 0 NUM: 432243	$-1,803.00	$1,803.00
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 429626	$-1,803.00	$3,606.00
08/06/2010	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 62-22 NUM: 428548	$-1,803.01	$5,409.00
07/08/2010	BILL	BOUNTIS, SANDRA A	$7,212.01	$7,212.01
03/01/2010	PAYMENT	FIRST AMERICAN COMM RE SERVICE CHECK BANK: 62-22 NUM: 425580	$-2,984.00	$0.00
01/04/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 423517	$-2,984.00	$2,984.00
10/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 62-22 NUM: 420960	$-2,984.00	$5,968.00
08/10/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 419690	$-2,985.48	$8,952.00
07/06/2009	BILL	BOUNTIS, SANDRA A	$11,937.48	$11,937.48
02/23/2009	PAYMENT	FIRST AMERICAN COMM RE SVC CHECK BANK: 62-22 NUM: 416554	$-2,932.00	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 413755	$-2,932.00	$2,932.00
09/30/2008	PAYMENT	FIRST AMERICAN COMMERCIAL R.E. CHECK BANK: 62-22 NUM: 411457	$-2,932.00	$5,864.00
08/12/2008	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK BANK: 62-22 NUM: 410263	$-2,934.69	$8,796.00
07/15/2008	BILL	BOUNTIS, SANDRA A	$11,730.69	$11,730.69
03/03/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 407247	$-2,715.00	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN COMMERCIAL REAL CHECK BANK: 62-22 NUM: 404757	$-2,715.00	$2,715.00
09/25/2007	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK BANK: 62-22 NUM: 401958	$-2,715.00	$5,430.00
08/10/2007	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK BANK: 62-22 NUM: 400640	$-2,715.36	$8,145.00
07/12/2007	BILL	BOUNTIS, SANDRA A	$10,860.36	$10,860.36
03/07/2007	PAYMENT	CAPMARK FINANCE INC CHECK BANK: 0 NUM: 342207	$-2,513.00	$0.00
12/26/2006	PAYMENT	CAPMARK FINANCE INC CHECK BANK: 0322 NUM: 334063	$-2,513.00	$2,513.00
10/03/2006	PAYMENT	CAPMARK FINANCE INC CHECK BANK: 31100225 NUM: 323596	$-2,513.00	$5,026.00
08/29/2006	PAYMENT	CAPMARK FINANCE INC CHECK BANK: 0 NUM: 318670	$-2,516.88	$7,539.00
07/12/2006	BILL	BOUNTIS, SANDRA A	$10,055.88	$10,055.88
03/07/2006	PAYMENT	ABN-AMRO MORTGAGE GROUP, INC CHECK BANK: 273864 NUM: 273864	$-2,327.00	$0.00
01/27/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 214809	$-213.91	$2,327.00
01/27/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 214339	$-2,327.00	$2,540.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.83	$4,867.91
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000812547 NUM: 55021	$-2,327.00	$4,747.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$93.08	$7,074.08
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 533900	$-2,330.00	$6,981.00
07/15/2005	BILL	HIGHLAND PROPERTIES LLC	$9,311.00	$9,311.00
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 16781	$-2,288.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 709806	$-2,288.00	$2,288.00
10/05/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373424	$-2,288.00	$4,576.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193992	$-2,291.98	$6,864.00
07/08/2004	BILL	HIGHLAND PROPERTIES LLC	$9,155.98	$9,155.98
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0072000805 NUM: 680451	$-2,239.14	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 472536	$-2,239.14	$2,239.14
09/24/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 36231	$-2,239.14	$4,478.28
08/15/2003	PAYMENT	HIGHLAND PROPERTIES LLC CHECK BANK: 94-72 NUM: 2270	$-2,239.16	$6,717.42
07/18/2003	BILL	HIGHLAND PROPERTIES LLC	$8,956.58	$8,956.58
03/04/2003	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2094	$-1,687.00	$0.00
01/08/2003	PAYMENT	HIGHLAND PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2003	$-1,687.00	$1,687.00
09/30/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2387	$-1,687.00	$3,374.00
08/13/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2329	$-1,687.14	$5,061.00
07/12/2002	BILL	WILLOWBEND APARTMENTS LLC	$6,748.14	$6,748.14
02/26/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2158	$-215.41	$0.00
01/07/2002	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2107	$-215.41	$215.41
09/26/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2038	$-215.41	$430.82
08/16/2001	PAYMENT	WILLOWBEND APARTMENTS LLC CHECK BANK: 94-72 NUM: 2022	$-215.62	$646.23
07/12/2001	BILL	WILLOWBEND APARTMENTS LLC	$861.85	$861.85
03/09/2001	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2361	$-212.88	$0.00
01/12/2001	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 002328	$-212.88	$212.88
09/15/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2265	$-212.88	$425.76
08/30/2000	PAYMENT	WILLOWBEND APARTMENTS, LLC CHECK BANK: 94-169 NUM: 2244	$-213.08	$638.64
07/17/2000	BILL	WILLOWBEND APARTMENTS LLC	$851.72	$851.72