Tax Account 020-412-04

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Owners

MCDONALD, RONALD RAYMOND & TONI GAYLE
385 PARKLAND WAY
FERNLEY, NV 89408-0000

MCDONALD, TONI GAYLE

Account Summary

Account ID	020-412-04
Account Type	Real Estate
Location	385 PARKLAND WAY FERNLEY
Balance	$249.00
Currently Due	$0.00

Account ID

020-412-04

Account Type

Real Estate

Location

385 PARKLAND WAY
FERNLEY

Balance

$249.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.83
Total	$998.83
Paid	$749.83
Balance	$249.00
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

$998.83

Total

$998.83

Paid

$749.83

Balance

$249.00

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	$251.83	$0.00	$251.83	$251.83	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.92	$0.00	$988.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$961.62	$0.00	$961.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$970.25	$0.00	$970.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$926.16	$9.24	$935.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$911.40	$0.00	$911.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$892.08	$0.00	$892.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$906.19	$0.00	$906.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$738.31	$0.00	$738.31	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	ESSEX MORTGAGE ACH CORE -	$-249.00	$249.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-249.00	$498.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-251.83	$747.00
07/16/2024	BILL	MC DONALD, RONALD RAYMOND & TONI GAYLE	$998.83	$998.83
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-247.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-247.00	$247.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-247.00	$494.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-247.92	$741.00
07/17/2023	BILL	MC DONALD, RONALD RAYMOND & TONI GAYLE	$988.92	$988.92
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-241.62	$720.00
07/15/2022	BILL	MC DONALD, RONALD RAYMOND & TONI GAYLE	$961.62	$961.62
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.50	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.50	$242.50
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.50	$485.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.75	$727.50
07/14/2021	BILL	JOHNSON, MARIA	$970.25	$970.25
04/01/2021	PAYMENT	SUMMIT FUNDING INC CHECK 171396	$-9.24	$0.00
03/16/2021	PAYMENT	WESTERN TITLE CHECK 40334	$-231.00	$9.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.24	$240.24
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-231.00	$231.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-231.00	$462.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-9.24	$693.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.24	$702.24
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-233.16	$693.00
07/09/2020	BILL	MONTGOMERY, RICHARD	$926.16	$926.16
02/24/2020	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 71563684	$-227.00	$0.00
12/30/2019	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 68775778	$-227.00	$227.00
10/08/2019	PAYMENT	VICTORIA WEBRING CORK: D BANK: PNP INTERNET NUM: 65101676	$-227.00	$454.00
08/14/2019	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 62672144	$-230.40	$681.00
07/10/2019	BILL	MONTGOMERY, RICHARD	$911.40	$911.40
03/05/2019	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 55441283	$-222.00	$0.00
12/27/2018	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 52510869	$-222.00	$222.00
09/27/2018	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 48925512	$-222.00	$444.00
08/07/2018	PAYMENT	RICHARD MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 47037928	$-226.08	$666.00
07/10/2018	BILL	MONTGOMERY, RICHARD	$892.08	$892.08
01/11/2018	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3675	$-226.00	$0.00
12/06/2017	PAYMENT	VICTORIA WEBRING CORK: D BANK: PNP INTERNET NUM: 38226057	$-226.00	$226.00
09/11/2017	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3565	$-226.00	$452.00
08/08/2017	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3626	$-228.19	$678.00
07/10/2017	BILL	WEBRING, DOUGLAS W & VICTORIA	$906.19	$906.19
02/06/2017	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3419	$-184.00	$0.00
12/20/2016	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3445	$-184.00	$184.00
10/05/2016	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3363	$-184.00	$368.00
08/11/2016	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3305	$-186.31	$552.00
07/11/2016	BILL	WEBRING, DOUGLAS W & VICTORIA	$738.31	$738.31
01/22/2016	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3190	$-193.00	$0.00
12/15/2015	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3224	$-193.00	$193.00
09/08/2015	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3136	$-193.00	$386.00
07/23/2015	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 3113	$-195.85	$579.00
07/07/2015	BILL	WEBRING, DOUGLAS W & VICTORIA	$774.85	$774.85
01/21/2015	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2996	$-190.00	$0.00
10/30/2014	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2945	$-190.00	$190.00
08/27/2014	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2907	$-190.00	$380.00
07/30/2014	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2889	$-193.30	$570.00
07/08/2014	BILL	WEBRING, DOUGLAS W & VICTORIA	$763.30	$763.30
01/15/2014	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2784	$-193.00	$0.00
09/23/2013	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2701	$-193.00	$193.00
07/25/2013	PAYMENT	WEBRING, DOUGLAS W/VICTORIA L CHECK NUM: 2649	$-389.92	$386.00
07/08/2013	BILL	WEBRING, DOUGLAS W & VICTORIA	$775.92	$775.92
02/19/2013	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2535	$-194.00	$0.00
01/03/2013	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2500	$-194.00	$194.00
10/02/2012	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2442	$-194.00	$388.00
08/16/2012	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2416	$-196.32	$582.00
07/10/2012	BILL	WEBRING, DOUGLAS W & VICTORIA	$778.32	$778.32
01/25/2012	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2269	$-115.00	$0.00
12/27/2011	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2247	$-115.00	$115.00
09/09/2011	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 204	$-115.00	$230.00
08/04/2011	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK NUM: 2152	$-115.36	$345.00
07/08/2011	BILL	WEBRING, DOUGLAS W & VICTORIA	$460.36	$460.36
08/16/2010	PAYMENT	WEBRING, DOUGLAS W & VICTORIA CHECK BANK: 25-80 NUM: 159	$-447.07	$0.00
07/08/2010	BILL	WEBRING, DOUGLAS W & VICTORIA	$447.07	$447.07
02/23/2010	PAYMENT	WEBRING, VICTORIA OR DOUGLAS CHECK BANK: 94-8730 NUM: 1506	$-183.00	$0.00
12/17/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50140092	$-183.00	$183.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-183.00	$366.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-184.34	$549.00
07/06/2009	BILL	CREIGLOW, TIMOTHY JOHN	$733.34	$733.34
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-181.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-181.00	$181.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-181.00	$362.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-184.40	$543.00
07/15/2008	BILL	CREIGLOW, TIMOTHY JOHN	$727.40	$727.40
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-168.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-168.00	$168.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-168.00	$336.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-168.13	$504.00
07/12/2007	BILL	CREIGLOW, TIMOTHY JOHN	$672.13	$672.13
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-155.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-155.00	$155.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-155.00	$310.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-157.33	$465.00
07/12/2006	BILL	CREIGLOW, TIMOTHY JOHN	$622.33	$622.33
03/09/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 108921	$-144.00	$0.00
01/11/2006	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 37777	$-144.00	$144.00
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 928708	$-144.00	$288.00
08/18/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 373761	$-144.23	$432.00
07/15/2005	BILL	CREIGLOW, TIMOTHY JOHN	$576.23	$576.23
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 678796	$-139.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-139.00	$139.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-139.00	$278.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-142.31	$417.00
07/08/2004	BILL	CREIGLOW, TIMOTHY JOHN	$559.31	$559.31
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-136.96	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-136.96	$136.96
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-136.96	$273.92
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-136.99	$410.88
07/18/2003	BILL	CREIGLOW, TIMOTHY JOHN	$547.87	$547.87
03/07/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 159558	$-65.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 996474	$-65.00	$65.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-65.00	$130.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-65.81	$195.00
07/12/2002	BILL	CREIGLOW, TIMOTHY JOHN	$260.81	$260.81
01/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16941*	$-238.68	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.24	$238.68
01/03/2002	INTEREST	Monthly Interest	$0.10	$229.44
12/04/2001	INTEREST	Monthly Interest	$0.10	$229.34
11/01/2001	INTEREST	Monthly Interest	$0.10	$229.24
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.14	$229.14
10/01/2001	INTEREST	Monthly Interest	$0.10	$224.00
09/04/2001	INTEREST	Monthly Interest	$0.10	$223.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$223.80
08/01/2001	INTEREST	Monthly Interest	$0.10	$221.74
07/12/2001	BILL	CREIGLOW, TIMOTHY JOHN	$205.25	$221.64
07/02/2001	INTEREST	Monthly Interest	$0.10	$16.39
07/02/2001	INTEREST	Monthly Interest	$0.10	$16.29
06/05/2001	INTEREST	Monthly Interest	$1.03	$16.19
05/16/2001	PAYMENT	CREIGLOW, TIMOTHY JOHN CHECK BANK: 94-72 NUM: 1284	$-102.00	$15.16
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$117.16
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.20	$112.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.63	$105.96
11/08/2000	PAYMENT	CREIGLOW, TIMOTHY JOHN CHECK BANK: 94-72 NUM: 1236	$-50.65	$103.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.03	$153.98
09/07/2000	PAYMENT	CREIGLOW, TIMOTHY JOHN CHECK BANK: 94-72 NUM: 1215	$-50.89	$151.95
07/17/2000	BILL	CREIGLOW, TIMOTHY JOHN	$202.84	$202.84
08/11/1999	PAYMENT	RAGUET, DOROTHY CHECK BANK: 94-77 NUM: 179	$-214.09	$0.00
07/17/1999	BILL	RAGUET, DOROTHY	$214.09	$214.09
08/04/1998	PAYMENT	RAGUET, DOROTHY CHECK	$-216.71	$0.00
07/13/1998	BILL	RAGUET, DOROTHY	$216.71	$216.71
09/04/1997	PAYMENT	RAGUET, DOROTHY CHECK	$-142.59	$0.00
08/05/1997	PAYMENT	RAGUET, DOROTHY CHECK	$-47.72	$142.59
07/14/1997	BILL	RAGUET, DOROTHY	$190.31	$190.31
07/31/1996	PAYMENT	RAGUET, DOROTHY	$-189.94	$0.00
07/18/1996	BILL	RAGUET, DOROTHY	$189.94	$189.94