Tax Account 020-262-09

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Owners

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

LOWREY, TASHA TR

Account Summary

Account ID	020-262-09
Account Type	Real Estate
Location	975 MARGARET WAY FERNLEY
Balance	$1,884.88
Currently Due	$471.88

Account ID

020-262-09

Account Type

Real Estate

Location

975 MARGARET WAY
FERNLEY

Balance

$1,884.88

Currently Due

$471.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.88
Total	$1,884.88
Paid	$0.00
Balance	$1,884.88
Due	$471.88
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

$1,884.88

Total

$1,884.88

Paid

$0.00

Balance

$1,884.88

Due

$471.88

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	$471.88	$0.00	$471.88	$0.00	$471.88
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$942.88
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,413.88
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,884.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.86	$0.00	$1,785.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.58	$0.00	$1,686.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,595.23	$0.00	$1,595.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.06	$0.00	$1,509.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,342.67	$0.00	$1,342.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.37	$0.00	$1,285.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,245.46	$0.00	$1,245.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,222.65	$0.00	$1,222.65	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.16
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
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
07/16/2024	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,884.88	$1,884.88
08/22/2023	PAYMENT	LOWREY, RAYMOND MARK ET AL TRS CHECK 14064	$-1,785.86	$0.00
07/17/2023	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,785.86	$1,785.86
08/21/2022	PAYMENT	LOWERY, RAYMOND M & TASHA TRS CHECK 13993	$-1,686.58	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,686.58
07/15/2022	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,686.58	$1,686.58
08/04/2021	PAYMENT	LOWREY, TASHA CHECK 13977	$-1,595.23	$0.00
07/14/2021	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,595.23	$1,595.23
08/17/2020	PAYMENT	LOWREY, TASHA CHECK NUM: 13953	$-1,509.06	$0.00
07/09/2020	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,509.06	$1,509.06
08/06/2019	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13885	$-1,342.67	$0.00
07/10/2019	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,342.67	$1,342.67
08/03/2018	PAYMENT	LOWREY, TASHA CHECK NUM: 13857	$-1,285.37	$0.00
07/10/2018	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,285.37	$1,285.37
07/28/2017	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13808	$-1,245.46	$0.00
07/10/2017	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,245.46	$1,245.46
08/03/2016	PAYMENT	LOWREY, RAYMOND CHECK NUM: 13776	$-1,222.65	$0.00
07/11/2016	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,222.65	$1,222.65
07/28/2015	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13640	$-1,220.90	$0.00
07/07/2015	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,220.90	$1,220.90
07/28/2014	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13570	$-1,190.15	$0.00
07/08/2014	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,190.15	$1,190.15
07/24/2013	PAYMENT	LOWREY, RAYMOND AND TASHA CHECK NUM: 13489	$-1,153.35	$0.00
07/08/2013	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,153.35	$1,153.35
07/27/2012	PAYMENT	TASHA LOWERY CHECK NUM: 13404	$-1,120.51	$0.00
07/10/2012	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,120.51	$1,120.51
07/29/2011	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13281	$-1,073.50	$0.00
07/08/2011	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,073.50	$1,073.50
08/09/2010	PAYMENT	LOWREY, RAYMOND & TASHA CHECK BANK: 94-7074 NUM: 13154	$-1,052.12	$0.00
07/08/2010	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,052.12	$1,052.12
08/04/2009	PAYMENT	TASHA LOWREY CHECK BANK: 94-7074 NUM: 13015	$-1,464.94	$0.00
07/06/2009	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,464.94	$1,464.94
02/04/2009	PAYMENT	LOWREY, RAYMOND OR TASHA CHECK BANK: 94-7074 NUM: 12947	$-365.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-365.00	$365.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-365.00	$730.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-368.64	$1,095.00
07/15/2008	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,463.64	$1,463.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-316.21	$948.00
07/12/2007	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,264.21	$1,264.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-295.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-295.00	$295.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-295.00	$590.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$295.00	$885.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-295.00	$590.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-296.67	$885.00
07/12/2006	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,181.67	$1,181.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-284.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-284.00	$284.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-284.00	$568.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-287.25	$852.00
07/15/2005	BILL	LOWREY, RAYMOND M & TASHA TRS	$1,139.25	$1,139.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-264.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-264.00	$264.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-264.00	$528.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-265.04	$792.00
08/07/2004	ADJUST	remove ck#704149/posted inc BANK: 17-0001 NUM: 704149	$265.04	$1,057.04
08/07/2004	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 704149	$-265.04	$792.00
07/08/2004	BILL	LOWREY, RAYMOND M & TASHA	$1,057.04	$1,057.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-260.12	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-260.12	$260.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-260.12	$520.24
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-260.14	$780.36
07/18/2003	BILL	LOWREY, RAYMOND M & TASHA	$1,040.50	$1,040.50
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-259.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-259.00	$259.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153011	$-259.00	$518.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14343	$-262.59	$777.00
07/12/2002	BILL	LOWREY, RAYMOND M & TASHA	$1,039.59	$1,039.59
11/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3740	$-511.56	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-255.78	$511.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-256.01	$767.34
07/12/2001	BILL	HILL, DENNIS E	$1,023.35	$1,023.35
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-253.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-253.20	$253.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-253.20	$506.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-253.49	$759.60
07/17/2000	BILL	HILL, DENNIS E	$1,013.09	$1,013.09
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-265.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-265.15	$265.15
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-265.15	$530.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-265.42	$795.45
07/17/1999	BILL	HILL, DENNIS E	$1,060.87	$1,060.87
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-267.24	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-267.24	$267.24
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-267.24	$534.48
09/08/1998	PAYMENT	NORWEST MTGE CHECK	$-10.70	$801.72
09/08/1998	PAYMENT	NORWEST MTGE CHECK	$-267.45	$812.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.70	$1,079.87
07/13/1998	BILL	HILL, DENNIS E	$1,069.17	$1,069.17
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-243.80	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-243.80	$243.80
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-243.80	$487.60
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-243.98	$731.40
07/14/1997	BILL	HILL, DENNIS E	$975.38	$975.38
03/05/1997	PAYMENT	CORSTAN, INC	$-228.40	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-228.40	$228.40
10/08/1996	PAYMENT	CORSTAN, INC	$-228.40	$456.80
09/10/1996	PAYMENT	CORSTAN, INC	$-228.59	$685.20
07/18/1996	BILL	HILL, DENNIS E	$913.79	$913.79