Tax Account 020-471-32

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Owners

O'CONNELL, RICHARD A TR
304 PEREGRINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-471-32
Account Type	Real Estate
Location	304 PEREGRINE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-471-32

Account Type

Real Estate

Location

304 PEREGRINE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,156.90
Total	$4,156.90
Paid	$4,156.90
Balance	$0.00
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

$4,156.90

Total

$4,156.90

Paid

$4,156.90

Balance

$0.00

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	$1,039.90	$0.00	$1,039.90	$1,039.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,039.00	$0.00	$1,039.00	$1,039.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,010.16	$0.00	$4,010.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,832.96	$0.00	$3,832.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,770.78	$37.71	$3,808.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,681.02	$0.00	$3,681.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,514.84	$0.00	$3,514.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,427.84	$0.00	$3,427.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,382.45	$0.00	$3,382.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,160.15	$0.00	$3,160.15	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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
08/19/2024	PAYMENT	O'CONNELL, RICHARD A TR CHECK 6722	$-4,156.90	$0.00
07/16/2024	BILL	O'CONNELL, RICHARD A TR	$4,156.90	$4,156.90
08/01/2023	PAYMENT	O'CONNELL, RICHARD A CHECK 6591	$-4,010.16	$0.00
07/17/2023	BILL	O'CONNELL, RICHARD A TR	$4,010.16	$4,010.16
08/22/2022	PAYMENT	O'CONNELL, RICHARD A CHECK 6475	$-3,832.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,832.96
07/15/2022	BILL	O'CONNELL, RICHARD A TR	$3,832.96	$3,832.96
11/09/2021	PAYMENT	O'CONNELL, RICHARD A CHECK 6386	$-37.71	$0.00
11/02/2021	PAYMENT	O'CONNELL, RICHARD A CHECK 6381	$-2,827.95	$37.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.71	$2,865.66
08/19/2021	PAYMENT	O'CONNELL, RICHARD A TR CHECK 6353	$-942.83	$2,827.95
07/14/2021	BILL	O'CONNELL, RICHARD A TR	$3,770.78	$3,770.78
08/14/2020	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 6208	$-3,681.02	$0.00
07/09/2020	BILL	O'CONNELL, RICHARD A TR	$3,681.02	$3,681.02
01/08/2020	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 6114	$-1,756.00	$0.00
08/22/2019	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 6066	$-1,758.84	$1,756.00
07/10/2019	BILL	O'CONNELL, RICHARD A TR	$3,514.84	$3,514.84
03/14/2019	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 6006	$-856.00	$0.00
10/09/2018	PAYMENT	O'CONNELL, RICHARD CHECK NUM: 5953	$-1,712.00	$856.00
08/03/2018	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5924	$-859.84	$2,568.00
07/10/2018	BILL	O'CONNELL, RICHARD A TR	$3,427.84	$3,427.84
12/13/2017	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5857	$-1,690.00	$0.00
10/11/2017	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5838	$-845.00	$1,690.00
08/09/2017	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5810	$-847.45	$2,535.00
07/10/2017	BILL	O'CONNELL, RICHARD A TR	$3,382.45	$3,382.45
03/15/2017	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5763	$-789.00	$0.00
12/29/2016	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5734	$-789.00	$789.00
08/11/2016	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5687	$-1,582.15	$1,578.00
07/11/2016	BILL	O'CONNELL, RICHARD A TR	$3,160.15	$3,160.15
03/03/2016	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5632	$-798.00	$0.00
01/13/2016	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5616	$-798.00	$798.00
10/12/2015	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5588	$-798.00	$1,596.00
08/04/2015	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5562	$-798.50	$2,394.00
07/07/2015	BILL	O'CONNELL, RICHARD A TR	$3,192.50	$3,192.50
06/05/2015	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5544	$-34.09	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.53	$34.09
04/02/2015	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5526	$-789.00	$31.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.56	$820.56
01/07/2015	PAYMENT	O'CONNELL, RICHARD A TR CHECK NUM: 5497	$-789.00	$789.00
10/02/2014	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5463	$-789.00	$1,578.00
08/06/2014	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5440	$-799.48	$2,367.00
07/08/2014	BILL	O'CONNELL, RICHARD A TR	$3,160.13	$3,166.48
07/07/2014	INTEREST	Monthly Interest	$0.04	$6.35
07/01/2014	INTEREST	Monthly Interest	$0.04	$6.31
06/10/2014	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5424	$-31.48	$6.27
06/02/2014	INTEREST	Monthly Interest	$2.52	$37.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$35.23
04/03/2014	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5399	$-762.00	$31.48
03/26/2014	PENALTY	POSTAGE	$1.00	$793.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.48	$792.48
01/09/2014	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5365	$-762.00	$762.00
10/14/2013	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5340	$-762.00	$1,524.00
08/19/2013	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5319	$-762.52	$2,286.00
07/08/2013	BILL	O'CONNELL, RICHARD A	$3,048.52	$3,048.52
03/08/2013	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5254	$-745.00	$0.00
01/03/2013	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5221	$-745.00	$745.00
10/05/2012	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5191	$-774.82	$1,490.00
09/11/2012	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5180	$-745.38	$2,264.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.82	$3,010.20
07/10/2012	BILL	O'CONNELL, RICHARD A	$2,980.38	$2,980.38
03/08/2012	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5116	$-635.00	$0.00
01/09/2012	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5095	$-635.00	$635.00
10/07/2011	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5061	$-635.00	$1,270.00
08/16/2011	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 5047	$-636.09	$1,905.00
07/08/2011	BILL	O'CONNELL, RICHARD A	$2,541.09	$2,541.09
01/10/2011	PAYMENT	O'CONNELL, RICHARD A CHECK NUM: 4960	$-705.73	$0.00
12/14/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4954	$-619.00	$705.73
10/27/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4933	$-619.81	$1,324.73
10/26/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4934	$-619.00	$1,944.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.94	$2,563.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.79	$2,501.60
07/08/2010	BILL	O'CONNELL, RICHARD A	$2,476.81	$2,476.81
03/19/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4844	$-35.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.37	$35.73
03/05/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4834	$-859.00	$34.36
02/09/2010	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4829	$-859.00	$893.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.36	$1,752.36
10/08/2009	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4772	$-859.00	$1,718.00
08/04/2009	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4739	$-860.87	$2,577.00
07/06/2009	BILL	O'CONNELL, RICHARD A	$3,437.87	$3,437.87
03/04/2009	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4671	$-826.00	$0.00
01/14/2009	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4645	$-826.00	$826.00
10/09/2008	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4608	$-826.00	$1,652.00
08/11/2008	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4568	$-826.78	$2,478.00
07/15/2008	BILL	O'CONNELL, RICHARD A	$3,304.78	$3,304.78
03/05/2008	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4499	$-777.00	$0.00
01/04/2008	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4473	$-777.00	$777.00
10/02/2007	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4426	$-777.00	$1,554.00
08/06/2007	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4399	$-780.23	$2,331.00
07/12/2007	BILL	O'CONNELL, RICHARD A	$3,111.23	$3,111.23
04/05/2007	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4339	$-1,617.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.60	$1,617.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.24	$1,542.24
10/05/2006	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4255	$-756.00	$1,512.00
08/14/2006	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4222	$-756.99	$2,268.00
07/12/2006	BILL	O'CONNELL, RICHARD A	$3,024.99	$3,024.99
03/06/2006	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4148	$-765.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$765.58
12/21/2005	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4115	$-1,470.00	$764.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.40	$2,234.40
08/16/2005	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 4027	$-736.25	$2,205.00
07/15/2005	BILL	O'CONNELL, RICHARD A	$2,941.25	$2,941.25
03/03/2005	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 3923	$-720.00	$0.00
01/07/2005	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 3887	$-720.00	$720.00
10/13/2004	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 3840	$-720.00	$1,440.00
08/12/2004	PAYMENT	O'CONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 3802	$-723.80	$2,160.00
07/08/2004	BILL	O'CONNELL, RICHARD A	$2,883.80	$2,883.80
03/04/2004	PAYMENT	LERETA CORP CHECK BANK: 94-7074 NUM: 3709	$-706.33	$0.00
01/13/2004	PAYMENT	OCONNELL, RICHARD A CHECK BANK: 94-7074 NUM: 3681	$-706.33	$706.33
10/02/2003	PAYMENT	O'CONNELL, RICHARD CHECK BANK: 94-7074 NUM: 3620	$-706.33	$1,412.66
08/05/2003	PAYMENT	FIRST AMERICAN TITLE COMP OF N CHECK BANK: 11-24 NUM: 12131654	$-706.35	$2,118.99
07/18/2003	BILL	O'CONNELL, RICHARD A	$2,825.34	$2,825.34
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-671.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-671.00	$671.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-671.00	$1,342.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-671.85	$2,013.00
07/12/2002	BILL	O'CONNELL, RICHARD A ET AL	$2,684.85	$2,684.85
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-657.57	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-657.57	$657.57
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-657.57	$1,315.14
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-657.78	$1,972.71
07/12/2001	BILL	O'CONNELL, RICHARD A ET AL	$2,630.49	$2,630.49
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-650.28	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-650.28	$650.28
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-650.28	$1,300.56
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252255	$-650.50	$1,950.84
07/17/2000	BILL	O'CONNELL, RICHARD A ET AL	$2,601.34	$2,601.34
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-692.52	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-692.52	$692.52
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-692.52	$1,385.04
08/11/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 719	$-692.73	$2,077.56
07/17/1999	BILL	O'CONNELL, RICHARD A	$2,770.29	$2,770.29
03/02/1999	PAYMENT	URRUTIA DEV. CHECK	$-139.18	$0.00
01/06/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$139.18
10/07/1998	PAYMENT	URRUTIA DEVELOPMENT CO CHECK	$-139.18	$278.36
08/19/1998	PAYMENT	URRUTIA DEV. CO. CHECK	$-139.33	$417.54
07/13/1998	BILL	URRUTIA DEVELOPMENT COMPANY	$556.87	$556.87