Tax Account 020-182-10

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Owners

FARRELL PROPERTY GROUP LLC
PO BOX 1011
GENOA, NV 89411-0000

Account Summary

Account ID	020-182-10
Account Type	Real Estate
Location	20 FEATHER DR FERNLEY
Balance	$424.00
Currently Due	$0.00

Account ID

020-182-10

Account Type

Real Estate

Location

20 FEATHER DR
FERNLEY

Balance

$424.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,699.04
Total	$1,699.04
Paid	$1,275.04
Balance	$424.00
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

$1,699.04

Total

$1,699.04

Paid

$1,275.04

Balance

$424.00

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	$427.04	$0.00	$427.04	$427.04	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Due	$424.00	$0.00	$424.00	$0.00	$424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.12	$0.00	$1,611.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,501.21	$0.00	$1,501.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,446.08	$0.00	$1,446.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,366.74	$0.00	$1,366.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,324.32	$0.00	$1,324.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.35	$0.00	$1,285.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,283.61	$0.00	$1,283.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.15	$0.00	$1,106.15	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	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	PNC MORTGAGE ACH CORE -	$-424.00	$424.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$848.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-427.04	$1,272.00
07/16/2024	BILL	FARRELL PROPERTY GROUP LLC	$1,699.04	$1,699.04
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.12	$1,206.00
07/17/2023	BILL	FARRELL PROPERTY GROUP LLC	$1,611.12	$1,611.12
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-376.21	$1,125.00
07/15/2022	BILL	FARRELL PROPERTY GROUP LLC	$1,501.21	$1,501.21
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.47	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.47	$361.47
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.47	$722.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-361.67	$1,084.41
07/14/2021	BILL	FARRELL PROPERTY GROUP LLC	$1,446.08	$1,446.08
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$343.74	$1,023.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.74	$679.26
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-343.74	$1,023.00
07/09/2020	BILL	FARRELL PROPERTY GROUP LLC	$1,366.74	$1,366.74
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-334.32	$990.00
07/10/2019	BILL	FARRELL PROPERTY GROUP LLC	$1,324.32	$1,324.32
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-321.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-321.00	$321.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-321.00	$642.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-322.35	$963.00
07/10/2018	BILL	FARRELL PROPERTY GROUP LLC	$1,285.35	$1,285.35
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-320.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-320.00	$320.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-320.00	$640.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-323.61	$960.00
07/10/2017	BILL	FARRELL PROPERTY GROUP LLC	$1,283.61	$1,283.61
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-276.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-276.00	$276.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-276.00	$552.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-278.15	$828.00
07/11/2016	BILL	FARRELL, TIMOTHY D TR	$1,106.15	$1,106.15
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-285.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-285.00	$285.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-285.00	$570.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-286.93	$855.00
07/07/2015	BILL	FARRELL, TIMOTHY D TR	$1,141.93	$1,141.93
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-279.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-279.00	$279.00
10/29/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 34844	$-290.16	$558.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.16	$848.16
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-281.27	$837.00
07/08/2014	BILL	NATIONSTAR MORTGAGE LLC	$1,118.27	$1,118.27
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-276.40	$819.00
07/08/2013	BILL	LANNING, PAUL I/KEENEY, LEONA	$1,095.40	$1,095.40
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-272.98	$807.00
07/10/2012	BILL	LANNING, PAUL I/KEENEY, LEONA	$1,079.98	$1,079.98
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-171.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-171.00	$171.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-171.00	$342.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-173.42	$513.00
07/08/2011	BILL	LANNING, PAUL I/KEENEY, LEONA	$686.42	$686.42
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-166.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-166.00	$166.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-166.00	$332.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-168.54	$498.00
07/08/2010	BILL	LANNING, PAUL I/KEENEY, LEONA	$666.54	$666.54
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-242.07	$717.00
07/06/2009	BILL	LANNING, PAUL I/KEENEY, LEONA	$959.07	$959.07
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$232.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-235.17	$696.00
07/15/2008	BILL	LANNING, PAUL I/KEENEY, LEONA	$931.17	$931.17
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-225.00	$225.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-227.59	$675.00
07/12/2007	BILL	LANNING, PAUL I/KEENEY, LEONA	$902.59	$902.59
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-219.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-219.00	$219.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-219.00	$438.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-219.28	$657.00
07/12/2006	BILL	KEENEY, LEONA/LANNING, PAUL I	$876.28	$876.28
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-212.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-212.00	$212.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-212.00	$424.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-214.77	$636.00
07/15/2005	BILL	KEENEY, LEONA/LANNING, PAUL I	$850.77	$850.77
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-206.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-206.00	$206.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-206.00	$412.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-207.99	$618.00
07/08/2004	BILL	KEENEY, LEONA	$825.99	$825.99
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-202.30	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-202.30	$202.30
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-202.30	$404.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-202.32	$606.90
07/18/2003	BILL	KEENEY, LEONA	$809.22	$809.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-193.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-193.00	$193.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-193.00	$386.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-193.17	$579.00
07/12/2002	BILL	KEENEY, LEONA	$772.17	$772.17
08/23/2001	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1130	$-756.33	$0.00
07/12/2001	BILL	KEENEY, LEONA	$756.33	$756.33
08/18/2000	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1360	$-747.43	$0.00
07/17/2000	BILL	KEENEY, LEONA	$747.43	$747.43
03/09/2000	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1320	$-197.17	$0.00
01/13/2000	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1302	$-197.17	$197.17
10/06/1999	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 8067	$-197.17	$394.34
08/26/1999	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 8056	$-197.30	$591.51
07/17/1999	BILL	KEENEY, LEONA	$788.81	$788.81
07/20/1998	PAYMENT	KEENEY, LEONA CHECK	$-793.29	$0.00
07/13/1998	BILL	KEENEY, LEONA	$793.29	$793.29
03/09/1998	PAYMENT	KEENEY, LEONA CHECK	$-183.36	$0.00
01/13/1998	PAYMENT	KEENEY, LEONA CHECK	$-183.36	$183.36
10/09/1997	PAYMENT	KEENEY, LEONA CHECK	$-183.36	$366.72
08/22/1997	PAYMENT	KEENEY, LEONA CHECK	$-183.49	$550.08
07/14/1997	BILL	KEENEY, LEONA	$733.57	$733.57
01/14/1997	PAYMENT	KEENEY, LEONA	$-366.00	$0.00
10/02/1996	PAYMENT	KEENEY, LEONA	$-183.00	$366.00
08/14/1996	PAYMENT	KEENEY, LEONA	$-183.17	$549.00
07/18/1996	BILL	KEENEY, LEONA	$732.17	$732.17