Tax Account 020-191-07

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Owners

CHASE, ROBERT L & DONNA R
440 APPALOOSA WAY
FERNLEY, NV 89408-0000

CHASE, DONNA R

Account Summary

Account ID	020-191-07
Account Type	Real Estate
Location	440 APPALOOSA WAY FERNLEY
Balance	$1,343.00
Currently Due	$338.00

Account ID

020-191-07

Account Type

Real Estate

Location

440 APPALOOSA WAY
FERNLEY

Balance

$1,343.00

Currently Due

$338.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.00
Total	$1,343.00
Paid	$0.00
Balance	$1,343.00
Due	$338.00
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

$1,343.00

Total

$1,343.00

Paid

$0.00

Balance

$1,343.00

Due

$338.00

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	$338.00	$0.00	$338.00	$0.00	$338.00
2	10/07/2024	10/17/2024	Due	$335.00	$0.00	$335.00	$0.00	$673.00
3	01/06/2025	01/16/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,008.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$1,343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.07	$0.00	$1,323.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,275.78	$0.00	$1,275.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,275.25	$0.00	$1,275.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,245.36	$0.00	$1,245.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,237.32	$0.00	$1,237.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,216.76	$0.00	$1,216.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,226.17	$13.24	$1,239.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,050.16	$0.00	$1,050.16	$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	102.48
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	CHASE, ROBERT L & DONNA R	$1,343.00	$1,343.00
12/22/2023	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4687	$-660.00	$0.00
08/21/2023	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4636	$-663.07	$660.00
07/17/2023	BILL	CHASE, ROBERT L & DONNA R	$1,323.07	$1,323.07
10/31/2022	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4500	$-636.00	$0.00
08/17/2022	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4457	$-639.78	$636.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,275.78
07/15/2022	BILL	CHASE, ROBERT L & DONNA R	$1,275.78	$1,275.78
11/12/2021	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4309	$-637.52	$0.00
08/24/2021	PAYMENT	CHASE, ROBERT L & DONNA R CHECK 4252	$-637.73	$637.52
07/14/2021	BILL	CHASE, ROBERT L & DONNA R	$1,275.25	$1,275.25
10/11/2020	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 4084	$-622.00	$0.00
08/10/2020	PAYMENT	CHASE, DONNA R CHECK NUM: 4041	$-623.36	$622.00
07/09/2020	BILL	CHASE, ROBERT L & DONNA R	$1,245.36	$1,245.36
10/15/2019	PAYMENT	CHASE, DONNA R CHECK NUM: 3835	$-618.00	$0.00
08/16/2019	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 3774	$-309.00	$618.00
07/25/2019	PAYMENT	CHASE, DONNA R CHECK NUM: 3755	$-310.32	$927.00
07/10/2019	BILL	CHASE, ROBERT L & DONNA R	$1,237.32	$1,237.32
12/26/2018	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 3544	$-304.00	$0.00
11/14/2018	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 3494	$-304.00	$304.00
08/16/2018	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 3397	$-304.00	$608.00
07/30/2018	PAYMENT	CHASE, ROBERT L & DONNA R CHECK NUM: 3387	$-304.76	$912.00
07/10/2018	BILL	CHASE, ROBERT L & DONNA R	$1,216.76	$1,216.76
04/11/2018	PAYMENT	CHASE, ROBERT & DONNA CHECK NUM: 3284	$-319.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$319.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.24	$318.24
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-308.17	$918.00
07/10/2017	BILL	CHASE, ROBERT L & DONNA R	$1,226.17	$1,226.17
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.16	$786.00
07/11/2016	BILL	CHASE, ROBERT L & DONNA R	$1,050.16	$1,050.16
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-273.05	$813.00
07/07/2015	BILL	CHASE, ROBERT L & DONNA R	$1,086.05	$1,086.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-267.43	$798.00
07/08/2014	BILL	CHASE, ROBERT L & DONNA R	$1,065.43	$1,065.43
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-261.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-261.00	$261.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-261.00	$522.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-261.12	$783.00
07/08/2013	BILL	CHASE, ROBERT L & DONNA R	$1,044.12	$1,044.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-256.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-256.00	$256.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-256.00	$512.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-256.69	$768.00
07/10/2012	BILL	CHASE, ROBERT L & DONNA R	$1,024.69	$1,024.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-158.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-158.00	$158.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-158.00	$316.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-158.78	$474.00
07/08/2011	BILL	CHASE, ROBERT L & DONNA R	$632.78	$632.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-153.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-153.00	$153.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-153.00	$306.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-155.47	$459.00
07/08/2010	BILL	CHASE, ROBERT L & DONNA R	$614.47	$614.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-221.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-221.00	$221.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-223.28	$663.00
07/06/2009	BILL	CHASE, ROBERT L & DONNA R	$886.28	$886.28
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-215.50	$645.00
07/15/2008	BILL	CHASE, ROBERT L & DONNA R	$860.50	$860.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-208.00	$208.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-209.99	$624.00
07/12/2007	BILL	CHASE, ROBERT L & DONNA R	$833.99	$833.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-202.00	$202.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-202.00	$404.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-203.70	$606.00
07/12/2006	BILL	CHASE, ROBERT L & DONNA R	$809.70	$809.70
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-196.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-196.00	$196.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-196.00	$392.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-198.13	$588.00
07/15/2005	BILL	CHASE, ROBERT L & DONNA R	$786.13	$786.13
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-190.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-190.00	$190.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-190.00	$380.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-193.23	$570.00
07/08/2004	BILL	CHASE, ROBERT L & DONNA R	$763.23	$763.23
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-186.90	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-186.90	$186.90
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-186.90	$373.80
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-186.91	$560.70
07/18/2003	BILL	CHASE, ROBERT L & DONNA R	$747.61	$747.61
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-179.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-181.51	$537.00
07/12/2002	BILL	CHASE, ROBERT L & DONNA R	$718.51	$718.51
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-175.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-175.87	$175.87
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-175.87	$351.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-176.11	$527.61
07/12/2001	BILL	CHASE, ROBERT L & DONNA R	$703.72	$703.72
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-173.82	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-173.82	$173.82
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-173.82	$347.64
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-173.99	$521.46
07/17/2000	BILL	CHASE, ROBERT L & DONNA R	$695.45	$695.45
02/28/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3044720	$-183.43	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3033629	$-183.43	$183.43
10/14/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000169	$-183.43	$366.86
08/30/1999	PAYMENT	CHASE, ROBERT L & DONNA R CHECK BANK: 94-72 NUM: 8689	$-183.64	$550.29
07/17/1999	BILL	CHASE, ROBERT L & DONNA R	$733.93	$733.93
12/24/1998	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-368.98	$0.00
10/14/1998	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-184.49	$368.98
08/25/1998	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-184.63	$553.47
07/13/1998	BILL	CHASE, ROBERT L & DONNA R	$738.10	$738.10
03/09/1998	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-172.89	$0.00
12/24/1997	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-172.89	$172.89
10/08/1997	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-172.89	$345.78
08/26/1997	PAYMENT	CHASE, ROBERT L & DONNA R CHECK	$-173.07	$518.67
07/14/1997	BILL	CHASE, ROBERT L & DONNA R	$691.74	$691.74
02/25/1997	PAYMENT	CHASE, ROBERT L & DONNA R	$-172.56	$0.00
01/13/1997	PAYMENT	CHASE, ROBERT L & DONNA R	$-172.56	$172.56
10/11/1996	PAYMENT	CHASE, ROBERT L & DONNA R	$-172.56	$345.12
09/04/1996	PAYMENT	CHASE, ROBERT L & DONNA R	$-172.72	$517.68
07/18/1996	BILL	CHASE, ROBERT L & DONNA R	$690.40	$690.40