Tax Account 020-262-08

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Owners

LOWERY, RAYMOND M & TASHA TRS
925 MARGARET WAY
FERNLEY, NV 89408-0000

LOWERY, TASHA TR

Account Summary

Account ID	020-262-08
Account Type	Real Estate
Location	1025 MARGARET WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-262-08

Account Type

Real Estate

Location

1025 MARGARET WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.55
Total	$1,469.55
Paid	$1,469.55
Balance	$0.00
Due	$0.00
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

$1,469.55

Total

$1,469.55

Paid

$1,469.55

Balance

$0.00

Due

$0.00

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	Paid	$368.55	$0.00	$368.55	$368.55	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.62	$0.00	$1,382.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,296.34	$0.00	$1,296.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,271.43	$0.00	$1,271.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,209.23	$0.00	$1,209.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,086.96	$0.00	$1,086.96	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,041.86	$0.00	$1,041.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,011.79	$0.00	$1,011.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$994.87	$0.00	$994.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LOWREY, RAYMOND M & TASHA TRS CHECK 14096	$-1,469.55	$0.00
07/16/2024	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,469.55	$1,469.55
08/22/2023	PAYMENT	LOWREY, RAYMOND MARK ET AL TRS CHECK 14064	$-1,382.62	$0.00
07/17/2023	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,382.62	$1,382.62
08/21/2022	PAYMENT	LOWERY, RAYMOND M & TASHA TRS CHECK 13993	$-1,296.34	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,296.34
07/15/2022	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,296.34	$1,296.34
08/04/2021	PAYMENT	LOWREY, TASHA CHECK 13977	$-1,271.43	$0.00
07/14/2021	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,271.43	$1,271.43
08/17/2020	PAYMENT	LOWREY, TASHA CHECK NUM: 13953	$-1,209.23	$0.00
07/09/2020	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,209.23	$1,209.23
08/06/2019	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13885	$-1,086.96	$0.00
07/10/2019	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,086.96	$1,086.96
08/03/2018	PAYMENT	LOWREY, TASHA CHECK NUM: 13857	$-1,041.86	$0.00
07/10/2018	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,041.86	$1,041.86
07/28/2017	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13808	$-1,011.79	$0.00
07/10/2017	BILL	LOWERY, RAYMOND M & TASHA TRS	$1,011.79	$1,011.79
08/03/2016	PAYMENT	LOWREY, RAYMOND CHECK NUM: 13776	$-994.87	$0.00
07/11/2016	BILL	LOWERY, RAYMOND M & TASHA TRS	$994.87	$994.87
07/28/2015	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13640	$-993.57	$0.00
07/07/2015	BILL	LOWERY, RAYMOND M & TASHA TRS	$993.57	$993.57
02/13/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21093	$-242.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-243.86	$726.00
07/08/2014	BILL	GOOD, CHRISTOPHER L ET AL	$969.86	$969.86
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-237.00	$474.00
07/23/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17471	$-237.97	$711.00
07/08/2013	BILL	GARCIA, EVELYN C	$948.97	$948.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-222.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-222.00	$222.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-222.00	$444.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-222.99	$666.00
07/10/2012	BILL	GARCIA, EVELYN C	$888.99	$888.99
12/05/2011	PAYMENT	BOLEN, ELIZABETH A & RICHARD CHECK NUM: 1316	$-424.32	$0.00
10/21/2011	PAYMENT	BOLEN, ELIZABETH A CHECK NUM: 1282	$-208.00	$424.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.32	$632.32
08/22/2011	PAYMENT	BOLEN, ELIZABETH A CHECK NUM: 1230	$-211.02	$624.00
07/08/2011	BILL	BOLEN, ELIZABETH A	$835.02	$835.02
04/12/2011	PAYMENT	BOLEN, ELIZABETH CHECK NUM: 2847	$-213.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$213.20
12/08/2010	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2782	$-205.00	$205.00
09/30/2010	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 2728	$-205.00	$410.00
08/13/2010	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2700	$-208.89	$615.00
07/08/2010	BILL	BOLEN, CARROLL D ET AL TRS	$823.89	$823.89
03/04/2010	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2606	$-249.68	$0.00
01/25/2010	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2586	$-244.00	$249.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.68	$493.68
10/07/2009	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2517	$-242.00	$484.00
08/18/2009	PAYMENT	BOLEN, ELIZABETH CHECK BANK: 94-77 NUM: 2475	$-244.55	$726.00
07/06/2009	BILL	BOLEN, CARROLL D ET AL TRS	$970.55	$970.55
01/13/2009	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 2327	$-460.00	$0.00
10/10/2008	PAYMENT	BOLEN, C D & ELIZABETH CHECK BANK: 94-77 NUM: 2217	$-230.00	$460.00
08/20/2008	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 2238	$-231.07	$690.00
07/15/2008	BILL	BOLEN, CARROLL D ET AL TRS	$921.07	$921.07
02/27/2008	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 2095	$-197.00	$0.00
01/02/2008	PAYMENT	BOLEN, C D/ELIZABETH CHECK BANK: 94-77 NUM: 2068	$-197.00	$197.00
09/24/2007	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 2008	$-197.00	$394.00
08/09/2007	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1982	$-200.38	$591.00
07/12/2007	BILL	BOLEN, CARROLL D ET AL TRS	$791.38	$791.38
02/12/2007	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1897	$-193.00	$0.00
01/05/2007	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1870	$-193.00	$193.00
10/06/2006	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1816	$-193.00	$386.00
08/22/2006	PAYMENT	BOLEN, C D/ELIZABETH CHECK BANK: 94-77 NUM: 1787	$-194.13	$579.00
07/12/2006	BILL	BOLEN, CARROLL D ET AL TRS	$773.13	$773.13
02/13/2006	PAYMENT	BOLEN, C D & ELIZABETH CHECK BANK: 94-77 NUM: 1701	$-189.00	$0.00
12/29/2005	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1681	$-189.00	$189.00
09/28/2005	PAYMENT	BOLEN, C D & ELIZABETH CHECK BANK: 94-77 NUM: 1623	$-189.00	$378.00
08/18/2005	PAYMENT	BOLEN, C D & ELIZABETH CHECK BANK: 94-77 NUM: 1594	$-192.04	$567.00
07/15/2005	BILL	BOLEN, CARROLL D ET AL TRS	$759.04	$759.04
02/07/2005	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1511	$-193.00	$0.00
12/14/2004	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1486	$-193.00	$193.00
09/29/2004	PAYMENT	BOLEN, C D & ELIZABETH CHECK BANK: 94-77 NUM: 1443	$-193.00	$386.00
08/05/2004	PAYMENT	BOLEN, CARROLL D ET AL TRS CHECK BANK: 94-77 NUM: 1407	$-196.41	$579.00
07/08/2004	BILL	BOLEN, CARROLL D ET AL TRS	$775.41	$775.41
02/18/2004	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1328	$-183.96	$0.00
12/16/2003	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1282	$-183.96	$183.96
10/15/2003	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1220	$-183.96	$367.92
08/06/2003	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1180	$-183.99	$551.88
07/18/2003	BILL	BOLEN, CARROLL D & ELIZABETH A	$735.87	$735.87
02/19/2003	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1086	$-182.00	$0.00
12/27/2002	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 1041	$-182.00	$182.00
09/24/2002	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 959	$-182.00	$364.00
08/05/2002	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 925	$-185.78	$546.00
07/12/2002	BILL	BOLEN, CARROLL D & ELIZABETH A	$731.78	$731.78
02/14/2002	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 796	$-190.78	$0.00
12/27/2001	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 761	$-190.78	$190.78
10/04/2001	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 694	$-190.78	$381.56
08/09/2001	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 0650	$-190.95	$572.34
07/12/2001	BILL	BOLEN, CARROLL D & ELIZABETH A	$763.29	$763.29
02/20/2001	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 522	$-188.99	$0.00
12/27/2000	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 464	$-188.99	$188.99
09/19/2000	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 369	$-188.99	$377.98
08/22/2000	PAYMENT	BOLEN, CARROLL D & ELIZABETH A CHECK BANK: 94-77 NUM: 342	$-189.11	$566.97
07/17/2000	BILL	BOLEN, CARROLL D & ELIZABETH A	$756.08	$756.08
10/18/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36504	$-394.72	$0.00
08/26/1999	PAYMENT	HEADLANDS MTG. CHECK BANK: 16-66 NUM: 451795	$-197.36	$394.72
08/24/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 139886	$-197.54	$592.08
07/17/1999	BILL	GEMMELL, BRUCE H	$789.62	$789.62
01/12/1999	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-398.74	$0.00
10/01/1998	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-199.37	$398.74
07/30/1998	PAYMENT	HARRELD, DALLAS G ET AL TRUSTE CHECK	$-199.55	$598.11
07/13/1998	BILL	HARRELD, DALLAS G ET AL TRUSTE	$797.66	$797.66
03/04/1998	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-183.20	$0.00
01/06/1998	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-183.20	$183.20
08/11/1997	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-183.20	$366.40
07/21/1997	PAYMENT	HARRELD, DALLAS G & KATHRYN A CHECK	$-183.48	$549.60
07/14/1997	BILL	HARRELD, DALLAS G & KATHRYN A	$733.08	$733.08
04/14/1997	PAYMENT	HARRELD, DALLAS G CHECK	$-23.51	$0.00
04/07/1997	PAYMENT	HARRELD, DALLAS G & CAROLE JEA CHECK	$-335.84	$23.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.79	$359.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.72	$342.56
10/11/1996	PAYMENT	HARRELD, DALLAS G & CAROLE JEA CHECK	$-167.92	$335.84
08/15/1996	PAYMENT	HARRELD, DALLAS G & CAROLE JEA CHECK	$-168.20	$503.76
07/18/1996	BILL	HARRELD, DALLAS G & CAROLE JEA	$671.96	$671.96