Tax Account 020-361-14

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Owners

MCDONNELL, ARLENE
PO BOX 741
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-14
Account Type	Real Estate
Location	1305 FARM DISTRICT RD FERNLEY
Balance	$564.00
Currently Due	$0.00

Account ID

020-361-14

Account Type

Real Estate

Location

1305 FARM DISTRICT RD
FERNLEY

Balance

$564.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.56
Total	$2,257.56
Paid	$1,693.56
Balance	$564.00
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

$2,257.56

Total

$2,257.56

Paid

$1,693.56

Balance

$564.00

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	$565.56	$0.00	$565.56	$565.56	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Due	$564.00	$0.00	$564.00	$0.00	$564.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.72	$0.00	$2,165.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,080.80	$0.00	$2,080.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.63	$0.00	$2,069.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,029.62	$0.00	$2,029.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,911.77	$0.00	$1,911.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,871.67	$0.00	$1,871.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,868.92	$0.00	$1,868.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,685.61	$0.00	$1,685.61	$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	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	41.04	30.80	10.24	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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.	39.36	39.36	.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	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.	37.74	37.74	.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	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.	36.60	36.60	.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	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.	35.76	35.76	.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	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.	34.98	34.98	.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	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.	34.20	34.20	.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	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.	30.00	30.00	.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	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.	30.00	30.00	.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
01/09/2025	PAYMENT	MCDONNELL, ARLENE M. CHECK 1292	$-564.00	$564.00
10/03/2024	PAYMENT	MC DONNELL, ARLENE CHECK 1290	$-564.00	$1,128.00
08/28/2024	PAYMENT	MC DONNELL, ARLENE CHECK 1285	$-565.56	$1,692.00
07/16/2024	BILL	MC DONNELL, ARLENE	$2,257.56	$2,257.56
02/28/2024	PAYMENT	MC DONNELL, ARLENE CHECK 1273	$-541.00	$0.00
01/03/2024	PAYMENT	MC DONNELL, ARLENE CHECK 1269	$-541.00	$541.00
10/06/2023	PAYMENT	MC DONNELL, ARLENE CHECK 1263	$-541.00	$1,082.00
09/01/2023	PAYMENT	MCDONNELL, ARLENE CHECK 125	$-542.72	$1,623.00
07/17/2023	BILL	MC DONNELL, ARLENE	$2,165.72	$2,165.72
08/25/2022	PAYMENT	MC DONNELL, ARLENE M. CHECK 1208	$-2,080.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,080.80
07/15/2022	BILL	MC DONNELL, ARLENE	$2,080.80	$2,080.80
09/03/2021	PAYMENT	MC DONNELL, ARLENE CHECK 1161	$-2,069.63	$0.00
07/14/2021	BILL	MC DONNELL, ARLENE	$2,069.63	$2,069.63
08/24/2020	PAYMENT	MC DONNELL, ARLENE CHECK NUM: 1141**********	$-2,029.62	$0.00
07/09/2020	BILL	MC DONNELL, ARLENE	$2,029.62	$2,029.62
08/09/2019	PAYMENT	MC DONNELL, ARLENE CHECK NUM: 1122***	$-1,911.77	$0.00
07/10/2019	BILL	MC DONNELL, ARLENE	$1,911.77	$1,911.77
08/27/2018	PAYMENT	MC DONNELL, ARLENE CHECK NUM: 1104**	$-1,871.67	$0.00
07/10/2018	BILL	MC DONNELL, ARLENE	$1,871.67	$1,871.67
07/31/2017	PAYMENT	MC DONNELL, ARLENE CHECK NUM: 1126*	$-1,868.92	$0.00
07/10/2017	BILL	MC DONNELL, ARLENE	$1,868.92	$1,868.92
08/17/2016	PAYMENT	MCDONNELL, ARLENE M CHECK NUM: 1069*	$-1,685.61	$0.00
07/11/2016	BILL	MC DONNELL, ARLENE	$1,685.61	$1,685.61
08/24/2015	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 1042*	$-1,720.94	$0.00
07/07/2015	BILL	MC DONNELL, ARLENE	$1,720.94	$1,720.94
08/07/2014	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 1009*	$-1,687.52	$0.00
07/08/2014	BILL	MC DONNELL, ARLENE	$1,687.52	$1,687.52
08/19/2013	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 7997*	$-1,654.21	$0.00
07/08/2013	BILL	MC DONNELL, ARLENE	$1,654.21	$1,654.21
08/27/2012	PAYMENT	MCDONNELL, ARLENE M CHECK NUM: 7895*	$-1,628.41	$0.00
07/10/2012	BILL	MC DONNELL, ARLENE	$1,628.41	$1,628.41
08/24/2011	PAYMENT	MCDONNELL, ARLENE CHECK NUM: 7772	$-1,229.01	$0.00
07/08/2011	BILL	MC ILVAIN, WILLIAM ET AL	$1,229.01	$1,229.01
07/30/2010	PAYMENT	ARLENE MCDONNELL CHECK BANK: 94-72 NUM: 7659	$-1,202.14	$0.00
07/08/2010	BILL	MC ILVAIN, WILLIAM ET AL	$1,202.14	$1,202.14
07/27/2009	PAYMENT	MCDONNELL, ARLENE CHECK BANK: 94-72 NUM: 7571*	$-1,318.29	$0.00
07/06/2009	BILL	MC ILVAIN, WILLIAM ET AL	$1,318.29	$1,318.29
08/15/2008	PAYMENT	MCDONNELL, ARLENE CHECK BANK: 94-72 NUM: 7480	$-1,267.11	$0.00
07/15/2008	BILL	MC ILVAIN, WILLIAM ET AL	$1,267.11	$1,267.11
08/07/2007	PAYMENT	MCDONNELL, ARLENE M CHECK BANK: 94-72 NUM: 7294*	$-942.47	$0.00
07/12/2007	BILL	MC ILVAIN, WILLIAM ET AL	$942.47	$942.47
07/28/2006	PAYMENT	ARLENE MCDONNELL CHECK BANK: 94-72 NUM: 7115	$-919.98	$0.00
07/12/2006	BILL	MC ILVAIN, WILLIAM ET AL	$919.98	$919.98
03/08/2006	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4142	$-233.00	$0.00
01/12/2006	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4136	$-242.32	$233.00
10/27/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4130	$-233.00	$475.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.32	$708.32
08/19/2005	PAYMENT	ILVAIN, W.M.MC CHECK BANK: 94-72 NUM: 4123	$-233.09	$699.00
07/15/2005	BILL	MC ILVAIN, WILLIAM ET AL	$932.09	$932.09
02/16/2005	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6954	$-442.68	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.68	$442.68
10/12/2004	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4085	$-217.00	$434.00
08/05/2004	PAYMENT	MC DONNELL, ARLENE CORK: D BANK: CREDIT CARD NUM: MC	$-218.84	$651.00
07/08/2004	BILL	MC DONNELL, ARLENE	$869.84	$869.84
03/04/2004	PAYMENT	MC ILVAIN CORK: D BANK: CREDIT CARD NUM: M.C.	$-216.50	$0.00
01/09/2004	PAYMENT	MC ILVAIN, W. M. CHECK BANK: 94-72 NUM: 4066	$-216.50	$216.50
12/19/2003	PAYMENT	MCILVAIN, W M CHECK BANK: 94-72 NUM: 4057	$-225.16	$433.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.66	$658.16
08/22/2003	PAYMENT	MC ILVAIN, W.M. CHECK BANK: 94-72 NUM: 4003*	$-216.50	$649.50
07/18/2003	BILL	MC DONNELL, ARLENE	$866.00	$866.00
03/18/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 3961	$-219.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.44	$219.44
01/10/2003	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5386	$-211.00	$211.00
10/11/2002	PAYMENT	MC ILVAIN, WM CHECK BANK: 94-72 NUM: 5343	$-211.00	$422.00
08/14/2002	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 5313	$-213.52	$633.00
07/12/2002	BILL	MC DONNELL, ARLENE	$846.52	$846.52
03/06/2002	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6635	$-209.90	$0.00
01/08/2002	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6596	$-209.90	$209.90
09/25/2001	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6522	$-209.90	$419.80
08/28/2001	PAYMENT	MC DONNELL, ARLENE M CHECK BANK: 94-72 NUM: 6506	$-210.15	$629.70
07/12/2001	BILL	MC DONNELL, ARLENE	$839.85	$839.85
04/20/2001	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6417	$-215.27	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.28	$215.27
12/28/2000	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6342	$-206.99	$206.99
10/10/2000	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6290	$-206.99	$413.98
08/21/2000	PAYMENT	MC DONNELL, ARLENE CHECK BANK: 94-72 NUM: 6253	$-207.15	$620.97
07/17/2000	BILL	MC DONNELL, ARLENE	$828.12	$828.12
03/09/2000	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4934	$-217.95	$0.00
01/06/2000	PAYMENT	W.M. MCILVAIN CHECK BANK: 94-72 NUM: 4789	$-217.95	$217.95
10/07/1999	PAYMENT	MC ILVAIN,W M CHECK BANK: 94-72 NUM: 4898	$-217.95	$435.90
08/02/1999	PAYMENT	MC ILVAIN, W M CHECK BANK: 94-72 NUM: 4858	$-218.15	$653.85
07/17/1999	BILL	MC DONNELL, ARLENE	$872.00	$872.00
03/31/1999	PAYMENT	MC ILVAIN, W M CHECK	$-227.96	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.77	$227.96
12/29/1998	PAYMENT	MC ILVAIN, W M CHECK	$-219.19	$219.19
10/06/1998	PAYMENT	MC ILVAIN, W M CHECK	$-219.19	$438.38
08/18/1998	PAYMENT	MC ILVAIN, W M CHECK	$-219.37	$657.57
07/13/1998	BILL	MC DONNELL, ARLENE	$876.94	$876.94
04/03/1998	PAYMENT	MC DONNELL, ARLENE CHECK	$-211.37	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$211.37
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.09	$210.37
01/15/1998	PAYMENT	MC ILVAIN, W.M. CHECK	$-202.28	$202.28
10/14/1997	PAYMENT	MC ILVAIN, W M CHECK	$-202.28	$404.56
08/11/1997	PAYMENT	MC DONNELL, ARLENE CASH	$-202.41	$606.84
07/14/1997	BILL	MC DONNELL, ARLENE	$809.25	$809.25
03/04/1997	PAYMENT	MC ILVAIN	$-187.73	$0.00
01/09/1997	PAYMENT	MC ILVAIN, W.M.	$-187.73	$187.73
10/04/1996	PAYMENT	MC ILVAIN, W.M.	$-187.73	$375.46
08/08/1996	PAYMENT	MC ILVAIN, W.M.	$-187.82	$563.19
07/18/1996	BILL	MC DONNELL, ARLENE	$751.01	$751.01