Tax Account 020-183-02

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Owners

KOWALSKI, LONI DEE TR
30 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-183-02
Account Type	Real Estate
Location	30 ARROW ST FERNLEY
Balance	$1,295.45
Currently Due	$326.45

Account ID

020-183-02

Account Type

Real Estate

Location

30 ARROW ST
FERNLEY

Balance

$1,295.45

Currently Due

$326.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.45
Total	$1,295.45
Paid	$0.00
Balance	$1,295.45
Due	$326.45
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,295.45

Total

$1,295.45

Paid

$0.00

Balance

$1,295.45

Due

$326.45

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$326.45	$0.00	$326.45	$0.00	$326.45
2	10/07/2024	10/17/2024	Due	$323.00	$0.00	$323.00	$0.00	$649.45
3	01/06/2025	01/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$972.45
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$1,295.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.91	$0.00	$1,276.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,230.41	$0.00	$1,230.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,231.20	$0.00	$1,231.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,202.59	$0.00	$1,202.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,195.79	$0.00	$1,195.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,176.43	$42.16	$1,218.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,187.01	$0.00	$1,187.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,012.01	$0.00	$1,012.01	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	KOWALSKI, LONI DEE TR	$1,295.45	$1,295.45
07/28/2023	PAYMENT	KOWALSKI, LONI DEE TR CHECK 4045	$-1,276.91	$0.00
07/17/2023	BILL	KOWALSKI, LONI DEE TR	$1,276.91	$1,276.91
08/16/2022	PAYMENT	KOWALSKI, LONI DEE TR CHECK 3954	$-1,230.41	$0.00
07/15/2022	BILL	KOWALSKI, LONI DEE TR	$1,230.41	$1,230.41
08/10/2021	PAYMENT	KOWALSKI, LONI DEE TR CHECK 3772	$-1,231.20	$0.00
07/14/2021	BILL	KOWALSKI, LONI DEE TR	$1,231.20	$1,231.20
08/05/2020	PAYMENT	KOWALSKI, LONI CHECK NUM: 3691	$-1,202.59	$0.00
07/09/2020	BILL	KOWALSKI, LONI DEE TR	$1,202.59	$1,202.59
10/23/2019	PAYMENT	KOWALSKI, LONI CHECK NUM: 3626	$-298.00	$0.00
09/25/2019	PAYMENT	KOWALSKI, LONI CHECK NUM: 3617	$-298.00	$298.00
08/21/2019	PAYMENT	KOWALSKI, LONI CHECK NUM: 3610	$-298.00	$596.00
07/23/2019	PAYMENT	KOWALSKI, LONI DEE TR CHECK NUM: 3603	$-301.79	$894.00
07/10/2019	BILL	KOWALSKI, LONI DEE TR	$1,195.79	$1,195.79
04/10/2019	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 10772	$-630.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$630.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.40	$629.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.76	$599.76
09/05/2018	PAYMENT	KOWALSKI, LONI DEE TR CHECK NUM: 3540	$-294.00	$588.00
07/27/2018	PAYMENT	KOWALSKI, LONI DEE TR CHECK NUM: 3530	$-294.43	$882.00
07/10/2018	BILL	KOWALSKI, LONI DEE TR	$1,176.43	$1,176.43
07/21/2017	PAYMENT	KOWALSKI, LONI CHECK NUM: 3433	$-1,187.01	$0.00
07/10/2017	BILL	KOWALSKI, LONI DEE TR	$1,187.01	$1,187.01
07/26/2016	PAYMENT	KOWALSKI, LONI DEE TR CHECK NUM: 3395	$-1,012.01	$0.00
07/11/2016	BILL	KOWALSKI, LONI DEE TR	$1,012.01	$1,012.01
07/29/2015	PAYMENT	KOWALSKI, LONI D CHECK NUM: 3304	$-1,048.00	$0.00
07/07/2015	BILL	KOWALSKI, LONI D	$1,048.00	$1,048.00
07/23/2014	PAYMENT	KOWALSKI, LONI CHECK NUM: 3147	$-1,028.51	$0.00
07/08/2014	BILL	KOWALSKI, LONI D	$1,028.51	$1,028.51
09/06/2013	PAYMENT	KOWALSKI, LONI D CHECK NUM: 3036	$-756.00	$0.00
08/26/2013	PAYMENT	HANNEMAN SERVICE LLC CHECK NUM: 6963	$-252.25	$756.00
07/08/2013	BILL	KOWALSKI, LONI D	$1,008.25	$1,008.25
07/24/2012	PAYMENT	KOWALSKI, LONI D CHECK NUM: 2870	$-993.81	$0.00
07/10/2012	BILL	KOWALSKI, LONI D	$993.81	$993.81
07/25/2011	PAYMENT	KOWALSKI, LONI CHECK NUM: 2694	$-602.76	$0.00
07/08/2011	BILL	KOWALSKI, LONI D	$602.76	$602.76
07/29/2010	PAYMENT	KOWALSKI, LONI D CHECK BANK: 94-77 NUM: 2486	$-585.32	$0.00
07/08/2010	BILL	KOWALSKI, LONI D	$585.32	$585.32
07/31/2009	PAYMENT	KOWALSKI, LONI D CHECK BANK: 94-77 NUM: 2283	$-839.68	$0.00
07/06/2009	BILL	KOWALSKI, LONI D	$839.68	$839.68
08/18/2008	PAYMENT	KOWALSKI, LONI D CHECK BANK: 94-77 NUM: 2106	$-815.29	$0.00
07/15/2008	BILL	KOWALSKI, LONI D	$815.29	$815.29
08/01/2007	PAYMENT	KOWALSKI, LONI D CHECK BANK: 94-77 NUM: 1881	$-708.08	$0.00
07/12/2007	BILL	KOWALSKI, LONI D	$708.08	$708.08
10/13/2006	PAYMENT	LONI KOWALSKI CHECK BANK: 94-77 NUM: 1632	$-694.44	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.98	$694.44
07/12/2006	BILL	KOWALSKI, LONI D	$687.46	$687.46
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-166.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-166.00	$166.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-166.00	$332.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-169.44	$498.00
07/15/2005	BILL	KOWALSKI, LONI D	$667.44	$667.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-162.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762780	$-162.00	$162.00
12/21/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 67-1 NUM: 74540	$-6.48	$324.00
12/21/2004	PAYMENT	CHASE MANHATTAN CHECK BANK: 50-937 NUM: 753476	$-162.00	$330.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.48	$492.48
07/26/2004	PAYMENT	KOWALSKI, LONI D CHECK BANK: 94-77 NUM: 1034	$-162.00	$486.00
07/08/2004	BILL	KOWALSKI, LONI D	$648.00	$648.00
02/27/2004	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 332783	$-158.83	$0.00
12/19/2003	PAYMENT	CHASE MANATTAN MTGE CHECK BANK: 1-2 NUM: 324596	$-158.83	$158.83
09/12/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 1-2 NUM: 313018	$-158.83	$317.66
08/22/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 309092	$-158.84	$476.49
07/18/2003	BILL	KOWALSKI, LONI D	$635.33	$635.33
03/05/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 294399	$-149.00	$0.00
01/06/2003	PAYMENT	CHASE MANHATTAN CHECK BANK: 1-2 NUM: 287886	$-149.00	$149.00
10/07/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 276623	$-149.00	$298.00
08/23/2002	PAYMENT	CHASE MANHATTAN CHECK BANK: 0012 NUM: 271778	$-149.14	$447.00
07/12/2002	BILL	KOWALSKI, LONI D	$596.14	$596.14
03/06/2002	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0012 NUM: 252693	$-146.00	$0.00
01/06/2002	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 244129	$-146.00	$146.00
09/28/2001	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 229979	$-146.00	$292.00
08/22/2001	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 00012 NUM: 224491	$-146.23	$438.00
07/12/2001	BILL	KOWALSKI, LONI D	$584.23	$584.23
02/28/2001	PAYMENT	CHASE MANHATTAN CHECK BANK: 0012 NUM: 204135	$-144.28	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 0012 NUM: 196219	$-144.28	$144.28
10/04/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0012 NUM: 181271	$-144.28	$288.56
08/22/2000	PAYMENT	CHASE CHECK BANK: 0012 NUM: 175830	$-144.52	$432.84
07/17/2000	BILL	KOWALSKI, LONI D	$577.36	$577.36
03/07/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 0012 NUM: 155359	$-152.28	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0012 NUM: 144137	$-152.28	$152.28
10/04/1999	PAYMENT	CHASE CHECK BANK: 0012 NUM: 127929	$-152.28	$304.56
08/16/1999	PAYMENT	CHASE MANHATTAN MTGE ` CHECK BANK: 0012 NUM: 120456	$-152.49	$456.84
07/17/1999	BILL	KOWALSKI, LONI D	$609.33	$609.33
03/01/1999	PAYMENT	CHASE MANHATTAN CHECK	$-153.27	$0.00
01/13/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-153.27	$153.27
09/22/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-153.27	$306.54
08/17/1998	PAYMENT	CHASE CHECK	$-153.45	$459.81
07/13/1998	BILL	KOWALSKI, LONI D	$613.26	$613.26
03/06/1998	PAYMENT	CHASE CHECK	$-144.65	$0.00
01/12/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-144.65	$144.65
10/09/1997	PAYMENT	CHASE CHECK	$-144.65	$289.30
08/20/1997	PAYMENT	CHASE CHECK	$-144.77	$433.95
07/14/1997	BILL	KOWALSKI, LONI D	$578.72	$578.72
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-144.38	$0.00
01/07/1997	PAYMENT	CHASE	$-144.38	$144.38
10/08/1996	PAYMENT	CHASE	$-144.38	$288.76
09/10/1996	PAYMENT	CHASE	$-144.46	$433.14
07/18/1996	BILL	KOWALSKI, LONI D	$577.60	$577.60