Tax Account 020-262-10

Print Page · · Payments Cart · New Search

Owners

LOWREY, RAYMOND MARK ET AL TRS
925 MARGARET
FERNLEY, NV 89408-0000

LOWREY, TASHA TR

Account Summary

Account ID	020-262-10
Account Type	Real Estate
Location	925 MARGARET WAY FERNLEY
Balance	$2,913.78
Currently Due	$729.78

Account ID

020-262-10

Account Type

Real Estate

Location

925 MARGARET WAY
FERNLEY

Balance

$2,913.78

Currently Due

$729.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.78
Total	$2,913.78
Paid	$0.00
Balance	$2,913.78
Due	$729.78
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

$2,913.78

Total

$2,913.78

Paid

$0.00

Balance

$2,913.78

Due

$729.78

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	$729.78	$0.00	$729.78	$0.00	$729.78
2	10/07/2024	10/17/2024	Due	$728.00	$0.00	$728.00	$0.00	$1,457.78
3	01/06/2025	01/16/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,185.78
4	03/03/2025	03/13/2025	Due	$728.00	$0.00	$728.00	$0.00	$2,913.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,784.80	$0.00	$2,784.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,632.65	$0.00	$2,632.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,568.81	$0.00	$2,568.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,505.30	$0.00	$2,505.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,345.30	$0.00	$2,345.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,277.01	$0.00	$2,277.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,218.71	$0.00	$2,218.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,171.22	$0.00	$2,171.22	$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	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.22
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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 MARK ET AL TRS	$2,913.78	$2,913.78
08/22/2023	PAYMENT	LOWREY, RAYMOND MARK ET AL TRS CHECK 14064	$-2,784.80	$0.00
07/17/2023	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,784.80	$2,784.80
08/21/2022	PAYMENT	LOWERY, RAYMOND M & TASHA TRS CHECK 13993	$-2,632.65	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,632.65
07/15/2022	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,632.65	$2,632.65
08/04/2021	PAYMENT	LOWREY, TASHA CHECK 13977	$-2,568.81	$0.00
07/14/2021	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,568.81	$2,568.81
08/17/2020	PAYMENT	LOWREY, TASHA CHECK NUM: 13953	$-2,505.30	$0.00
07/09/2020	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,505.30	$2,505.30
08/06/2019	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13885	$-2,345.30	$0.00
07/10/2019	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,345.30	$2,345.30
08/03/2018	PAYMENT	LOWREY, TASHA CHECK NUM: 13857	$-2,277.01	$0.00
07/10/2018	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,277.01	$2,277.01
07/28/2017	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13808	$-2,218.71	$0.00
07/10/2017	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,218.71	$2,218.71
08/03/2016	PAYMENT	LOWREY, RAYMOND CHECK NUM: 13776	$-2,171.22	$0.00
07/11/2016	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,171.22	$2,171.22
07/28/2015	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13640	$-2,167.57	$0.00
07/07/2015	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,167.57	$2,167.57
07/28/2014	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13570	$-2,110.88	$0.00
07/08/2014	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,110.88	$2,110.88
07/24/2013	PAYMENT	LOWREY, RAYMOND AND TASHA CHECK NUM: 13489	$-2,056.76	$0.00
07/08/2013	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,056.76	$2,056.76
07/27/2012	PAYMENT	TASHA LOWERY CHECK NUM: 13404	$-2,006.71	$0.00
07/10/2012	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,006.71	$2,006.71
07/29/2011	PAYMENT	LOWREY, RAYMOND & TASHA CHECK NUM: 13281	$-1,850.19	$0.00
07/08/2011	BILL	LOWREY, RAYMOND MARK ET AL TRS	$1,850.19	$1,850.19
08/09/2010	PAYMENT	LOWREY, RAYMOND & TASHA CHECK BANK: 94-7074 NUM: 13154	$-1,806.20	$0.00
07/08/2010	BILL	LOWREY, RAYMOND MARK ET AL TRS	$1,806.20	$1,806.20
08/04/2009	PAYMENT	TASHA LOWREY CHECK BANK: 94-7074 NUM: 13015	$-2,470.86	$0.00
07/06/2009	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,470.86	$2,470.86
08/12/2008	PAYMENT	RAYMOND M LOWREY CHECK BANK: 94-7074 NUM: 12837	$-2,376.12	$0.00
07/15/2008	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,376.12	$2,376.12
08/08/2007	PAYMENT	LOWREY, RAYMOND & TASHA CHECK BANK: 94-7074 NUM: 12656	$-2,204.21	$0.00
07/12/2007	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,204.21	$2,204.21
08/23/2006	PAYMENT	LOWREY, RAYMOND M/TASHA CHECK BANK: 94-7074 NUM: 12611	$-2,144.37	$0.00
07/12/2006	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,144.37	$2,144.37
08/08/2005	PAYMENT	LOWREY, RAYMOND CHECK BANK: 94-7074 NUM: 12357	$-2,120.29	$0.00
07/15/2005	BILL	LOWREY, RAYMOND MARK ET AL TRS	$2,120.29	$2,120.29
08/06/2004	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK BANK: 94-7074 NUM: 11905	$-1,695.14	$0.00
07/08/2004	BILL	LOWREY, RAYMOND MARK & TASHA	$1,695.14	$1,695.14
08/12/2003	PAYMENT	LOWREY, RAYMOND M & TASHA CHECK BANK: 94-7074 NUM: 11573*	$-1,663.97	$0.00
07/18/2003	BILL	LOWREY, RAYMOND MARK & TASHA	$1,663.97	$1,663.97
08/04/2002	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK BANK: 94-7074 NUM: 11130	$-1,241.23	$0.00
07/12/2002	BILL	LOWREY, RAYMOND MARK & TASHA	$1,241.23	$1,241.23
08/14/2001	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK BANK: 94-7074 NUM: 10688	$-1,220.37	$0.00
07/12/2001	BILL	LOWREY, RAYMOND MARK & TASHA	$1,220.37	$1,220.37
08/28/2000	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK BANK: 94-7074 NUM: 10249	$-1,207.79	$0.00
07/17/2000	BILL	LOWREY, RAYMOND MARK & TASHA	$1,207.79	$1,207.79
08/13/1999	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK BANK: 94-7074 NUM: 9390	$-1,266.34	$0.00
07/17/1999	BILL	LOWREY, RAYMOND MARK & TASHA	$1,266.34	$1,266.34
12/08/1998	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK	$-637.54	$0.00
09/25/1998	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK	$-318.77	$637.54
08/06/1998	PAYMENT	LOWREY, RAYMOND MARK & TASHA CORK: B	$-318.88	$956.31
07/13/1998	BILL	LOWREY, RAYMOND MARK & TASHA	$1,275.19	$1,275.19
12/02/1997	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK	$-361.80	$0.00
09/22/1997	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK	$-180.90	$361.80
08/12/1997	PAYMENT	LOWREY, RAYMOND MARK & TASHA CHECK	$-181.09	$542.70
07/14/1997	BILL	LOWREY, RAYMOND MARK & TASHA	$723.79	$723.79
12/30/1996	PAYMENT	LOWREY, RAYMOND MARK & TASHA	$-165.61	$0.00
12/23/1996	PAYMENT	LOWREY, RAYMOND MARK & TASHA	$-165.61	$165.61
09/23/1996	PAYMENT	LOWREY, RAYMOND MARK & TASHA	$-165.61	$331.22
08/29/1996	PAYMENT	LOWREY, RAYMOND MARK & TASHA	$-165.86	$496.83
07/18/1996	BILL	LOWREY, RAYMOND MARK & TASHA	$662.69	$662.69