Tax Account 020-202-01

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Owners

ROWLEY, JEFFREY J
655 PALOMINO DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-202-01
Account Type	Real Estate
Location	655 PALOMINO DR FERNLEY
Balance	$1,612.29
Currently Due	$403.29

Account ID

020-202-01

Account Type

Real Estate

Location

655 PALOMINO DR
FERNLEY

Balance

$1,612.29

Currently Due

$403.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.29
Total	$1,612.29
Paid	$0.00
Balance	$1,612.29
Due	$403.29
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

$1,612.29

Total

$1,612.29

Paid

$0.00

Balance

$1,612.29

Due

$403.29

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	$403.29	$0.00	$403.29	$0.00	$403.29
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$806.29
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,209.29
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,612.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.52	$0.00	$1,584.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,523.09	$0.00	$1,523.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,515.36	$0.00	$1,515.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,478.50	$0.00	$1,478.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,463.69	$0.00	$1,463.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,436.53	$0.00	$1,436.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,439.52	$0.00	$1,439.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,258.11	$0.00	$1,258.11	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ROWLEY, JEFFREY J	$1,612.29	$1,612.29
09/06/2023	PAYMENT	ROWLEY, JEFFREY J CHECK 1749	$-1,584.52	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.86	$1,584.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.86	$1,600.38
07/17/2023	BILL	ROWLEY, JEFFREY J	$1,584.52	$1,584.52
08/18/2022	PAYMENT	ROWLEY, JEFFREY J CHECK 1714	$-1,523.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,523.09
07/15/2022	BILL	ROWLEY, JEFFREY J	$1,523.09	$1,523.09
08/17/2021	PAYMENT	ROWLEY, JEFFREY J CHECK 1628	$-1,515.36	$0.00
07/14/2021	BILL	ROWLEY, JEFFREY J	$1,515.36	$1,515.36
08/19/2020	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 910484	$-1,478.50	$0.00
07/09/2020	BILL	ROWLEY, JEFFREY J	$1,478.50	$1,478.50
08/02/2019	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 892574	$-1,463.69	$0.00
07/10/2019	BILL	ROWLEY, JEFFREY J	$1,463.69	$1,463.69
08/17/2018	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 844154	$-1,436.53	$0.00
07/10/2018	BILL	ROWLEY, JEFFREY J	$1,436.53	$1,436.53
08/29/2017	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 805220	$-1,439.52	$0.00
07/10/2017	BILL	ROWLEY, JEFFREY J	$1,439.52	$1,439.52
08/09/2016	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 752248	$-1,258.11	$0.00
07/11/2016	BILL	ROWLEY, JEFFREY J	$1,258.11	$1,258.11
08/11/2015	PAYMENT	ROWLEY, JEFFREY-CASHIERS CK CHECK NUM: 712738	$-1,293.59	$0.00
07/07/2015	BILL	ROWLEY, JEFFREY J	$1,293.59	$1,293.59
08/05/2014	PAYMENT	ROWLEY, JEFFREY J CHECK NUM: 984	$-1,266.93	$0.00
07/08/2014	BILL	ROWLEY, JEFFREY J	$1,266.93	$1,266.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-309.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-309.00	$309.00
10/02/2013	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.72	$927.00
07/08/2013	BILL	ROWLEY, JEFFREY J	$1,239.72	$1,239.72
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-305.59	$909.00
07/10/2012	BILL	ROWLEY, JEFFREY J	$1,214.59	$1,214.59
01/25/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 337217	$-204.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	CHASE CHECK	$-205.13	$612.00
07/08/2011	BILL	ROWLEY, JEFFREY J	$817.13	$817.13
03/07/2011	PAYMENT	CHASE CHECK	$-198.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.00	$198.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-199.45	$594.00
07/08/2010	BILL	ROWLEY, JEFFREY J	$793.45	$793.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-295.53	$879.00
07/06/2009	BILL	ROWLEY, JEFFREY J	$1,174.53	$1,174.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-285.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-285.00	$285.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-285.00	$570.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-285.35	$855.00
07/15/2008	BILL	ROWLEY, JEFFREY J	$1,140.35	$1,140.35
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-276.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-276.00	$276.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-276.00	$552.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-277.69	$828.00
07/12/2007	BILL	ROWLEY, JEFFREY J	$1,105.69	$1,105.69
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-268.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-268.00	$268.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-268.00	$536.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-269.50	$804.00
07/12/2006	BILL	ROWLEY, JEFFREY J	$1,073.50	$1,073.50
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-260.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-260.00	$260.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-260.00	$520.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-262.23	$780.00
07/15/2005	BILL	ROWLEY, JEFFREY J	$1,042.23	$1,042.23
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-254.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-254.00	$254.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-254.00	$508.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046110	$-255.77	$762.00
07/08/2004	BILL	ROWLEY, JEFFREY J	$1,017.77	$1,017.77
02/18/2004	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 559018	$-249.07	$0.00
12/26/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 536821	$-249.07	$249.07
09/29/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 499264	$-249.07	$498.14
08/04/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 0 NUM: 468492	$-249.10	$747.21
07/18/2003	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$996.31	$996.31
02/19/2003	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 390767	$-229.00	$0.00
12/17/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 364481	$-229.00	$229.00
09/24/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 331307	$-229.00	$458.00
08/04/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 313041	$-232.31	$687.00
07/12/2002	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$919.31	$919.31
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-224.91	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-224.91	$224.91
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-224.91	$449.82
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-225.17	$674.73
07/12/2001	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$899.90	$899.90
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-222.29	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-222.29	$222.29
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-222.29	$444.58
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-222.46	$666.87
07/17/2000	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$889.33	$889.33
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-234.60	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-234.60	$234.60
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-234.60	$469.20
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-234.76	$703.80
07/17/1999	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$938.56	$938.56
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-235.72	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-235.72	$235.72
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-235.72	$471.44
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-235.87	$707.16
07/13/1998	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$943.03	$943.03
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-223.96	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-223.96	$223.96
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-223.96	$447.92
07/30/1997	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-224.08	$671.88
07/14/1997	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$895.96	$895.96
02/25/1997	PAYMENT	WATERFIELD MTG CO INC	$-223.53	$0.00
12/09/1996	PAYMENT	WATERFIELD MTGE	$-223.53	$223.53
09/30/1996	PAYMENT	WATERFIELD MTG CO	$-223.53	$447.06
09/10/1996	PAYMENT	WATERFIELD MORTGAGE CO, INC	$-223.65	$670.59
07/18/1996	BILL	ROWLEY, JEFFREY/ARTHUR, DARLA	$894.24	$894.24