Tax Account 020-132-02

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Owners

LOWREY, RAYMOND M & TASHA TRS
925 MARGARET WAY
FERNLEY, NV 89408-0000

LOWREY, TASHA TR

Account Summary

Account ID	020-132-02
Account Type	Real Estate
Location	270 HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-132-02

Account Type

Real Estate

Location

270 HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,623.76
Total	$3,623.76
Paid	$3,623.76
Balance	$0.00
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

$3,623.76

Total

$3,623.76

Paid

$3,623.76

Balance

$0.00

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	$908.76	$0.00	$908.76	$908.76	$0.00
2	10/07/2024	10/17/2024	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
3	01/06/2025	01/16/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00
4	03/03/2025	03/13/2025	Paid	$905.00	$0.00	$905.00	$905.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,622.38	$0.00	$3,622.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,579.85	$0.00	$3,579.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,421.48	$0.00	$3,421.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,167.43	$0.00	$3,167.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,969.29	$0.00	$2,969.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,828.36	$0.00	$2,828.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,042.98	$0.00	$3,042.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,974.61	$0.00	$2,974.61	$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.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LOWREY, RAYMOND M & TASHA TRS CHECK 14096	$-3,623.76	$0.00
07/16/2024	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,623.76	$3,623.76
08/22/2023	PAYMENT	LOWREY, RAYMOND MARK ET AL TRS CHECK 14064	$-3,622.38	$0.00
07/17/2023	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,622.38	$3,622.38
08/21/2022	PAYMENT	LOWERY, RAYMOND M & TASHA TRS CHECK 13993	$-3,579.85	$0.00
07/15/2022	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,579.85	$3,579.85
08/04/2021	PAYMENT	LOWREY, TASHA CHECK 13977	$-3,421.48	$0.00
07/14/2021	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,421.48	$3,421.48
08/17/2020	PAYMENT	LOWREY, TASHA CHECK NUM: 13953	$-3,167.43	$0.00
07/09/2020	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,167.43	$3,167.43
08/06/2019	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13885	$-2,969.29	$0.00
07/10/2019	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,969.29	$2,969.29
08/03/2018	PAYMENT	LOWREY, TASHA CHECK NUM: 13857	$-2,828.36	$0.00
07/10/2018	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,828.36	$2,828.36
07/28/2017	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13808	$-3,042.98	$0.00
07/10/2017	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,042.98	$3,042.98
08/03/2016	PAYMENT	LOWREY, RAYMOND CHECK NUM: 13776	$-2,974.61	$0.00
07/11/2016	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,974.61	$2,974.61
07/28/2015	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13640	$-3,035.67	$0.00
07/07/2015	BILL	LOWREY, RAYMOND M & TASHA TRS	$3,035.67	$3,035.67
07/28/2014	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13570	$-2,950.05	$0.00
07/08/2014	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,950.05	$2,950.05
07/24/2013	PAYMENT	LOWREY, RAYMOND AND TASHA CHECK NUM: 13489	$-2,845.08	$0.00
07/08/2013	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,845.08	$2,845.08
07/27/2012	PAYMENT	TASHA LOWERY CHECK NUM: 13404	$-2,680.42	$0.00
07/10/2012	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,680.42	$2,680.42
07/29/2011	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13281	$-2,539.56	$0.00
07/08/2011	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,539.56	$2,539.56
08/09/2010	PAYMENT	LOWREY, RAYMOND & TASHA CHECK BANK: 94-7074 NUM: 13154	$-2,389.83	$0.00
07/08/2010	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,389.83	$2,389.83
08/04/2009	PAYMENT	TASHA LOWREY CHECK BANK: 94-7074 NUM: 13015	$-2,195.95	$0.00
07/06/2009	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,195.95	$2,195.95
08/12/2008	PAYMENT	RAYMOND M LOWREY CHECK BANK: 94-7074 NUM: 12837	$-2,021.08	$0.00
07/15/2008	BILL	LOWREY, RAYMOND M & TASHA TRS	$2,021.08	$2,021.08
08/08/2007	PAYMENT	LOWREY, RAYMOND & TASHA CHECK BANK: 94-7074 NUM: 12656	$-1,781.36	$0.00
07/12/2007	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,781.36	$1,781.36
08/23/2006	PAYMENT	LOWREY, RAYMOND M/TASHA CHECK BANK: 94-7074 NUM: 12612	$-1,660.51	$0.00
07/12/2006	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,660.51	$1,660.51
08/08/2005	PAYMENT	LOWREY, RAYMOND CHECK BANK: 94-7074 NUM: 12357	$-1,582.62	$0.00
07/15/2005	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,582.62	$1,582.62
08/06/2004	PAYMENT	LOWREY, RAYMOND M & TASHA CHECK BANK: 94-7074 NUM: 11906	$-1,481.52	$0.00
07/08/2004	BILL	LOWREY, RAYMOND M & TASHA	$1,481.52	$1,481.52
08/12/2003	PAYMENT	LOWREY, RAYMOND M & TASHA CHECK BANK: 94-7074 NUM: 11573*	$-1,463.45	$0.00
07/18/2003	BILL	LOWREY, RAYMOND M & TASHA	$1,463.45	$1,463.45
08/04/2002	PAYMENT	LOWREY, RAYMOND M & TASHA CHECK BANK: 94-7074 NUM: 11131	$-956.95	$0.00
07/12/2002	BILL	LOWREY, RAYMOND M & TASHA	$956.95	$956.95
08/14/2001	PAYMENT	LOWREY, RAYMOND M & TASHA CHECK BANK: 94-7074 NUM: 10689	$-980.08	$0.00
07/12/2001	BILL	LOWREY, RAYMOND M & TASHA	$980.08	$980.08
03/06/2001	PAYMENT	W. D. PARISH CHECK BANK: 94-72 NUM: 3131	$-234.13	$0.00
01/02/2001	PAYMENT	PARISH, WILLIAM D FAMILY TRUST CHECK BANK: 94-72 NUM: 3130	$-234.13	$234.13
10/10/2000	PAYMENT	PARISH, W. CHECK BANK: 94-72 NUM: 3129	$-234.13	$468.26
08/17/2000	PAYMENT	PARISH, WILLAM D. FAMILY TRUST CHECK BANK: 94-72 NUM: 3127	$-234.34	$702.39
07/17/2000	BILL	PARISH, WILLIAM D ET AL TRS	$936.73	$936.73
03/03/2000	PAYMENT	WILLIAM PARISH CHECK BANK: 94-72 NUM: 3125	$-245.02	$0.00
12/30/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 94-72 NUM: 3124	$-245.02	$245.02
10/06/1999	PAYMENT	PARISH, WILLIAM D CHECK BANK: 94-72 NUM: 3123	$-245.02	$490.04
08/19/1999	PAYMENT	PARISH, WILLIAM CHECK BANK: 91-170 NUM: 1140	$-245.21	$735.06
07/17/1999	BILL	PARISH, WILLIAM D ET AL	$980.27	$980.27
02/26/1999	PAYMENT	PARISH, W.D. CHECK	$-248.53	$0.00
01/28/1999	PAYMENT	PARISH, WILLIAM CHECK	$-9.94	$248.53
01/22/1999	PAYMENT	PARISH, WILLIAM CHECK	$-248.53	$258.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.94	$507.00
10/02/1998	PAYMENT	PARISH, WILLIAM CHECK	$-248.53	$497.06
08/18/1998	PAYMENT	WILLIAM PARISH CHECK	$-248.67	$745.59
07/13/1998	BILL	PARISH, WILLIAM D ET AL	$994.26	$994.26
03/03/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$0.00
01/14/1998	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$204.07
10/06/1997	PAYMENT	PARISH, WILLIAM CHECK	$-204.07	$408.14
08/13/1997	PAYMENT	WILLIAM PERISH CHECK	$-204.23	$612.21
07/14/1997	BILL	PARISH, WILLIAM D ET AL	$816.44	$816.44
03/07/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$0.00
01/08/1997	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$188.75
10/11/1996	PAYMENT	STAMP MILL PROPERTIES	$-188.75	$377.50
08/14/1996	PAYMENT	STAMP MILL PROPERTIES, A PARTN	$-188.91	$566.25
07/18/1996	BILL	PARISH, WILLIAM D ET AL TRUSTE	$755.16	$755.16