Tax Account 020-464-03

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Owners

DONLEY, CHARLES
1959 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-464-03
Account Type	Real Estate
Location	1959 W RAWLES DR FERNLEY
Balance	$610.00
Currently Due	$0.00

Account ID

020-464-03

Account Type

Real Estate

Location

1959 W RAWLES DR
FERNLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.31
Total	$2,443.31
Paid	$1,833.31
Balance	$610.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,443.31

Total

$2,443.31

Paid

$1,833.31

Balance

$610.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$613.31	$0.00	$613.31	$613.31	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.26	$0.00	$2,300.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,130.43	$0.00	$2,130.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,028.70	$0.00	$2,028.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,906.20	$0.00	$1,906.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,829.90	$0.00	$1,829.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,766.84	$0.00	$1,766.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.21	$0.00	$1,760.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,570.67	$0.00	$1,570.67	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-610.00	$610.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-610.00	$1,220.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-613.31	$1,830.00
07/16/2024	BILL	DONLEY, CHARLES	$2,443.31	$2,443.31
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.00	$575.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.00	$1,150.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-575.26	$1,725.00
07/17/2023	BILL	DONLEY, CHARLES	$2,300.26	$2,300.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$532.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$1,064.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-534.43	$1,596.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,130.43
07/15/2022	BILL	DONLEY, CHARLES	$2,130.43	$2,130.43
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.13	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.13	$507.13
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.13	$1,014.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-507.31	$1,521.39
07/14/2021	BILL	DONLEY, CHARLES	$2,028.70	$2,028.70
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-476.00	$476.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-476.00	$952.00
08/20/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000339935	$-478.20	$1,428.00
07/09/2020	BILL	DONLEY, CHARLES	$1,906.20	$1,906.20
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-458.90	$1,371.00
07/10/2019	BILL	DONLEY, CHARLES	$1,829.90	$1,829.90
02/20/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4518578	$-441.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 4517597	$-441.00	$441.00
09/24/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4513902	$-441.00	$882.00
07/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28876	$-443.84	$1,323.00
07/10/2018	BILL	VINCENT, ERIN E & JOSEPH R	$1,766.84	$1,766.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.21	$1,317.00
07/10/2017	BILL	VINCENT, ERIN E & JOSEPH R	$1,760.21	$1,760.21
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-394.67	$1,176.00
07/11/2016	BILL	VINCENT, ERIN E & JOSEPH R	$1,570.67	$1,570.67
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$401.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-401.00	$802.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-402.56	$1,203.00
07/07/2015	BILL	VINCENT, ERIN E & JOSEPH R	$1,605.56	$1,605.56
03/04/2015	PAYMENT	USBANK CHECK NUM: 5715278	$-392.00	$0.00
12/15/2014	PAYMENT	TICOR TITLE CHECK NUM: 1128936	$-392.00	$392.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-393.81	$1,176.00
07/08/2014	BILL	MCNEILL, RAYMOND PATRICK	$1,569.81	$1,569.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-384.77	$1,149.00
07/08/2013	BILL	MCNEILL, RAYMOND PATRICK	$1,533.77	$1,533.77
02/01/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16256	$-375.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-375.00	$375.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-375.00	$750.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-375.09	$1,125.00
07/10/2012	BILL	TAYLOR, LONNIE F & CASSANDRA M	$1,500.09	$1,500.09
03/02/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 14165	$-556.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.92	$556.92
12/21/2011	PAYMENT	OPPERMAN, THORNTON CHECK NUM: 6565	$-311.43	$546.00
10/21/2011	PAYMENT	AUDRAIN, THORNTON L CHECK NUM: 6522	$-275.30	$857.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.42	$1,132.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.01	$1,105.31
07/08/2011	BILL	OPPERMAN, TERRY C ET AL	$1,094.30	$1,094.30
04/12/2011	PAYMENT	THORNTON L AUDRAIN CHECK NUM: 6713	$-908.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.37	$908.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.42	$851.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.76	$819.46
09/14/2010	PAYMENT	THORNTON L. AUDRAIN CHECK BANK: 94-7074 NUM: 6185	$-267.54	$805.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.70	$1,073.24
07/08/2010	BILL	OPPERMAN, TERRY C ET AL	$1,062.54	$1,062.54
04/20/2010	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 6111	$-477.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.64	$477.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.27	$455.13
12/10/2009	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 6043	$-1,227.24	$452.86
12/01/2009	INTEREST	Monthly Interest	$0.28	$1,680.10
11/03/2009	INTEREST	Monthly Interest	$0.28	$1,679.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.61	$1,679.54
10/05/2009	INTEREST	Monthly Interest	$0.28	$1,639.93
09/01/2009	INTEREST	Monthly Interest	$0.28	$1,639.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.85	$1,639.37
08/03/2009	INTEREST	Monthly Interest	$0.28	$1,623.52
07/06/2009	BILL	OPPERMAN, TERRY C ET AL	$1,584.18	$1,623.24
07/01/2009	INTEREST	Monthly Interest	$0.28	$39.06
07/01/2009	INTEREST	Monthly Interest	$0.28	$38.78
06/10/2009	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 5952	$-399.36	$38.50
06/01/2009	INTEREST	Monthly Interest	$32.00	$437.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$405.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.36	$399.36
02/18/2009	PAYMENT	OPPERMAN, TERRY C ET AL CHECK BANK: 94-7074 NUM: 1306	$-835.71	$384.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.21	$1,219.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.31	$1,173.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$1,154.19
08/20/2008	PAYMENT	AUDRAIN, THORNTON L CHECK BANK: 94-7074 NUM: 1299	$-384.00	$1,154.11
08/20/2008	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1299	$386.11	$1,538.11
08/20/2008	VOID	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 1299	$-386.11	$1,152.00
07/15/2008	BILL	OPPERMAN, TERRY C ET AL	$1,538.11	$1,538.11
03/13/2008	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 1285	$-778.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.32	$778.20
01/02/2008	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 91-119 NUM: 1576	$-372.00	$758.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.88	$1,130.88
08/22/2007	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 91-119 NUM: 1546	$-372.62	$1,116.00
07/12/2007	BILL	OPPERMAN, TERRY C ET AL	$1,488.62	$1,488.62
04/12/2007	PAYMENT	AUDRAIN, THORNTON CHECK BANK: 94-7074 NUM: 5596	$-216.88	$0.00
03/26/2007	PAYMENT	THORNTON L AUDRAIN CHECK BANK: 91-119 NUM: 1520	$-1,445.27	$216.88
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$101.17	$1,662.15
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.06	$1,560.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.16	$1,495.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.49	$1,459.76
07/12/2006	BILL	OPPERMAN, TERRY C ET AL	$1,445.27	$1,445.27
04/19/2006	PAYMENT	TERRY AUDRAIN CHECK BANK: 90-7118 NUM: 2505	$-110.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.26	$110.68
02/13/2006	PAYMENT	THORNTON, AUDRAIN CHECK BANK: 94-7074 NUM: 1242	$-1,329.18	$106.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.83	$1,435.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.26	$1,375.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.33	$1,342.51
07/15/2005	BILL	OPPERMAN, TERRY C ET AL	$1,329.18	$1,329.18
11/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12954	$-104.00	$0.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-52.00	$104.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-55.26	$156.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$211.26	$211.26
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33