Tax Account 020-235-19

Print Page · · Payments Cart · New Search

Owners

MCDOWELL, TIMOTHY LEE
790 G ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-19
Account Type	Real Estate
Location	790 G ST FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

020-235-19

Account Type

Real Estate

Location

790 G ST
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.33
Total	$1,620.33
Paid	$1,215.33
Balance	$405.00
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

$1,620.33

Total

$1,620.33

Paid

$1,215.33

Balance

$405.00

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	$405.33	$0.00	$405.33	$405.33	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.24	$0.00	$1,538.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,432.48	$0.00	$1,432.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,382.43	$0.00	$1,382.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,307.79	$0.00	$1,307.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,269.06	$0.00	$1,269.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,232.71	$0.00	$1,232.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,233.09	$0.00	$1,233.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,056.91	$0.00	$1,056.91	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.33	$1,215.00
07/16/2024	BILL	MC DOWELL, TIMOTHY LEE	$1,620.33	$1,620.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.24	$1,152.00
07/17/2023	BILL	MC DOWELL, TIMOTHY LEE	$1,538.24	$1,538.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.48	$1,074.00
07/15/2022	BILL	MC DOWELL, TIMOTHY LEE	$1,432.48	$1,432.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.56	$345.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.56	$691.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.75	$1,036.68
07/14/2021	BILL	MC DOWELL, TIMOTHY LEE	$1,382.43	$1,382.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.79	$978.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.79	$648.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.79	$978.00
07/09/2020	BILL	MC DOWELL, TIMOTHY LEE	$1,307.79	$1,307.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-318.06	$951.00
07/10/2019	BILL	MC DOWELL, TIMOTHY LEE	$1,269.06	$1,269.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.71	$924.00
07/10/2018	BILL	MC DOWELL, TIMOTHY LEE	$1,232.71	$1,232.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 57368	$-308.00	$308.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.09	$924.00
07/10/2017	BILL	MC DOWELL, TIMOTHY LEE	$1,233.09	$1,233.09
12/06/2016	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1304	$-528.00	$0.00
08/15/2016	PAYMENT	PRICHARD, JANICE/BAFFORD RIVER CHECK NUM: 1297	$-528.91	$528.00
07/11/2016	BILL	PRICHARD, JAMES C & JANICE	$1,056.91	$1,056.91
12/31/2015	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1280	$-546.00	$0.00
08/24/2015	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1272	$-546.82	$546.00
07/07/2015	BILL	PRICHARD, JAMES C & JANICE	$1,092.82	$1,092.82
11/04/2014	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1262	$-534.00	$0.00
08/22/2014	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1256	$-538.01	$534.00
07/08/2014	BILL	PRICHARD, JAMES C & JANICE	$1,072.01	$1,072.01
08/19/2013	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1240	$-1,050.49	$0.00
07/08/2013	BILL	PRICHARD, JAMES C & JANICE	$1,050.49	$1,050.49
02/28/2013	PAYMENT	PRICHARD, JAMES C & JANICE CHECK NUM: 14-650058435	$-257.00	$0.00
12/19/2012	PAYMENT	PRICHARD, JAMES C & JANICE CHECK NUM: 20086091111	$-257.00	$257.00
10/01/2012	PAYMENT	PRICHARD, JAMES C & JANICE CHECK NUM: 20086085226	$-257.00	$514.00
08/23/2012	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1228	$-259.87	$771.00
07/10/2012	BILL	PRICHARD, JAMES C & JANICE	$1,030.87	$1,030.87
12/16/2011	PAYMENT	BAFFORD RIVER FARM CHECK NUM: 1220	$-318.00	$0.00
09/20/2011	PAYMENT	PRICHARD, JAN C CHECK NUM: 3833	$-159.00	$318.00
08/09/2011	PAYMENT	PRICHARD, JAMES C & JANICE CHECK NUM: 1308	$-161.75	$477.00
07/08/2011	BILL	PRICHARD, JAMES C & JANICE	$638.75	$638.75
11/01/2010	PAYMENT	PRICHARD, JAMES C & JANICE CHECK BANK: 0 NUM: 65318308	$-310.00	$0.00
10/20/2010	PAYMENT	PRICHARD, JAMES C & JANICE CHECK BANK: 0 NUM: 65312177	$-161.20	$310.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$471.20
09/17/2010	PAYMENT	PRICHARD, JAMES C & JANICE CHECK BANK: 0 NUM: 832970585	$-161.47	$465.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$626.47
07/08/2010	BILL	PRICHARD, JAMES C & JANICE	$620.26	$620.26
09/15/2009	PAYMENT	PRICHARD, JAMES C & JANICE CHECK BANK: 94-8025 NUM: 1115	$-675.00	$0.00
08/06/2009	PAYMENT	PRICHARD, JAN CHECK BANK: 94-7074 NUM: 3804	$-227.00	$675.00
07/06/2009	BILL	PRICHARD, JAMES C & JANICE	$902.00	$902.00
03/18/2009	PAYMENT	BAFFORD RIVER FARM CORP CHECK BANK: 94-169 NUM: 1163	$-226.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.72	$226.72
01/20/2009	PAYMENT	BAFFORD RIVER FARM CORP CHECK BANK: 94-169 NUM: 1158	$-226.72	$218.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.72	$444.72
12/16/2008	PAYMENT	PRICHARD, JAMES C & JANICE CHECK BANK: 94-169 NUM: 1157	$-239.99	$436.00
11/21/2008	PAYMENT	BAFFORD RIVER FARM CORP CHECK BANK: 94-169 NUM: 1155	$-230.65	$675.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.99	$906.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.87	$884.65
07/15/2008	BILL	PRICHARD, JAMES C & JANICE	$875.78	$875.78
04/18/2008	PAYMENT	PRICHARD, JAN C CHECK BANK: 94-7074 NUM: 3726	$-976.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.42	$976.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.24	$916.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.29	$878.67
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.57	$857.38
07/27/2007	AMENDMENT	per TCip remove assessment	$-150.00	$848.81
07/12/2007	BILL	PRICHARD, JAMES C & JANICE	$998.81	$998.81
05/23/2007	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-47287	$-1,126.35	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,126.35
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.19	$1,120.35
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.87	$1,052.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.40	$1,008.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.80	$983.89
07/12/2006	BILL	PRICHARD, JAMES C U/C	$974.09	$974.09
08/18/2005	PAYMENT	PRICHARD, JANICE C CHECK BANK: 94-7074 NUM: 2768	$-950.09	$0.00
07/15/2005	BILL	PRICHARD, JAMES C U/C	$950.09	$950.09
05/17/2005	PAYMENT	PRICHARD, JAMES C U/C CHECK BANK: 94-7074 NUM: 2681	$-2,278.03	$0.00
05/02/2005	INTEREST	Monthly Interest	$7.59	$2,278.03
03/31/2005	INTEREST	Monthly Interest	$7.59	$2,270.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.88	$2,262.85
03/01/2005	INTEREST	Monthly Interest	$7.59	$2,197.97
02/01/2005	INTEREST	Monthly Interest	$7.59	$2,190.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.75	$2,182.79
01/04/2005	INTEREST	Monthly Interest	$7.59	$2,141.04
12/02/2004	INTEREST	Monthly Interest	$7.59	$2,133.45
11/01/2004	INTEREST	Monthly Interest	$7.59	$2,125.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.24	$2,118.27
10/04/2004	INTEREST	Monthly Interest	$7.59	$2,095.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.35	$2,087.44
08/02/2004	INTEREST	Monthly Interest	$7.59	$2,078.09
07/08/2004	BILL	PRICHARD, JAMES C U/C	$926.84	$2,070.50
07/01/2004	INTEREST	Monthly Interest	$7.59	$1,143.66
07/01/2004	INTEREST	Monthly Interest	$7.59	$1,136.07
06/08/2004	INTEREST	Monthly Interest	$75.91	$1,128.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,052.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.77	$1,047.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.99	$983.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.77	$942.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.11	$920.04
07/18/2003	BILL	PRICHARD, JAMES C U/C	$910.93	$910.93
11/07/2002	PAYMENT	TRAIL, ALICE N CHECK BANK: 94-7074 NUM: 2295	$-432.00	$0.00
10/01/2002	PAYMENT	PRICHARD, JAMES C U/C CHECK BANK: 94-7074 NUM: 1619	$-216.00	$432.00
08/15/2002	PAYMENT	PRICHARD, JAN CHECK BANK: 94-7074 NUM: 1564	$-216.31	$648.00
07/12/2002	BILL	PRICHARD, JAMES C U/C	$864.31	$864.31
09/26/2001	PAYMENT	TRAIL, ALICE N/TIMKO, ELSIE CHECK BANK: 94-7074 NUM: 6055	$-637.02	$0.00
08/23/2001	PAYMENT	ALICE N. TRAILS RENTAL ACCOUNT CHECK BANK: 94-7074 NUM: 2182	$-212.59	$637.02
07/12/2001	BILL	TRAIL, ALICE N	$849.61	$849.61
08/25/2000	PAYMENT	TRAIL, ALICE N CORK: B BANK: 94-7074 NUM: 2004	$-841.39	$0.00
07/17/2000	BILL	TRAIL, ALICE N	$841.39	$841.39
08/09/1999	PAYMENT	TRAIL, ALICE N CHECK BANK: 91-119 NUM: 1041	$-879.67	$0.00
07/17/1999	BILL	TRAIL, ALICE N	$879.67	$879.67
08/12/1998	PAYMENT	TRAIL, ALICE N CHECK	$-883.71	$0.00
07/13/1998	BILL	TRAIL, ALICE N	$883.71	$883.71
05/15/1998	PAYMENT	TRAIL, ALICE N CHECK	$-231.84	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$231.84
03/25/1998	PENALTY	Postage Costs	$1.00	$226.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$225.84
09/15/1997	PAYMENT	TRAIL, ALICE N CHECK	$-651.59	$217.15
09/15/1997	AMENDMENT	remove penalty	$-8.69	$868.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.69	$877.43
07/14/1997	BILL	TRAIL, ALICE N	$868.74	$868.74
08/06/1996	PAYMENT	TRAIL, ALICE N	$-1,250.06	$0.00
08/06/1996	AMENDMENT	remove July 1 payment	$-3.13	$1,250.06
08/02/1996	INTEREST	Monthly Interest	$3.13	$1,253.19
07/18/1996	BILL	TRAIL, ALICE N	$807.36	$1,250.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$67.64	$442.70
07/01/1995	BILL	TRAIL, ALICE N	$375.06	$375.06