Tax Account 020-503-01

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Owners

DEEM, MADALYN JOYCE TR
1942 W RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-503-01
Account Type	Real Estate
Location	1942 W RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-503-01

Account Type

Real Estate

Location

1942 W RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.02
Total	$1,979.02
Paid	$1,979.02
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

$1,979.02

Total

$1,979.02

Paid

$1,979.02

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	$497.02	$0.00	$497.02	$497.02	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.55	$0.00	$1,940.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,864.03	$0.00	$1,864.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.39	$0.00	$1,846.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.89	$0.00	$1,799.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.69	$0.00	$1,775.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.44	$0.00	$1,739.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.64	$0.00	$1,733.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.77	$0.00	$1,544.77	$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	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	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
02/04/2025	PAYMENT	DEEM, MADALYN J CHECK 8032	$-494.00	$0.00
12/20/2024	PAYMENT	DEEM, MADALYN JOYCE CHECK 8014	$-494.00	$494.00
10/11/2024	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7652	$-494.00	$988.00
08/26/2024	PAYMENT	DEEM, MADALYN J CHECK 7633	$-497.02	$1,482.00
07/16/2024	BILL	DEEM, MADALYN JOYCE TR	$1,979.02	$1,979.02
03/04/2024	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7534	$-485.00	$0.00
12/19/2023	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7503	$-485.00	$485.00
09/25/2023	PAYMENT	DEEM, MADALYN J CHECK 7447	$-485.00	$970.00
08/22/2023	PAYMENT	DEEM, MADALYN J CHECK 7417	$-485.55	$1,455.00
07/17/2023	BILL	DEEM, MADALYN JOYCE TR	$1,940.55	$1,940.55
08/24/2022	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7217	$-1,864.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,864.03
07/15/2022	BILL	DEEM, MADALYN JOYCE TR	$1,864.03	$1,864.03
02/03/2022	PAYMENT	DEEM, MADALYN J CHECK 7103	$-461.53	$0.00
12/20/2021	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7074	$-461.53	$461.53
09/28/2021	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7027	$-461.53	$923.06
08/17/2021	PAYMENT	DEEM, MADALYN JOYCE TR CHECK 7002	$-461.80	$1,384.59
07/14/2021	BILL	DEEM, MADALYN JOYCE TR	$1,846.39	$1,846.39
07/23/2020	PAYMENT	DEEM, MADALYN J CHECK NUM: 6789	$-1,799.89	$0.00
07/09/2020	BILL	DEEM, MADALYN JOYCE TR	$1,799.89	$1,799.89
07/31/2019	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 6576	$-1,775.69	$0.00
07/10/2019	BILL	DEEM, MADALYN JOYCE TR	$1,775.69	$1,775.69
12/20/2018	PAYMENT	DEEM, MADALYN CHECK NUM: 6433	$-434.00	$0.00
11/07/2018	PAYMENT	DEEM, MADALYN CHECK NUM: 6404	$-434.00	$434.00
09/11/2018	PAYMENT	DEEM, MADALYN CHECK NUM: 6364	$-434.00	$868.00
08/06/2018	PAYMENT	DEEM, MADALYN CHECK NUM: 6342	$-437.44	$1,302.00
07/10/2018	BILL	DEEM, MADALYN JOYCE TR	$1,739.44	$1,739.44
11/15/2017	PAYMENT	DEEM, MADALYN J CHECK NUM: 6174	$-433.00	$0.00
10/24/2017	PAYMENT	DEEM, MADALYN CHECK NUM: 6157	$-433.00	$433.00
09/07/2017	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 6124	$-433.00	$866.00
08/09/2017	PAYMENT	DEEM, MADALYN JOYCE CHECK NUM: 6102	$-434.64	$1,299.00
07/10/2017	BILL	DEEM, MADALYN JOYCE TR	$1,733.64	$1,733.64
11/17/2016	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 5943	$-386.00	$0.00
10/21/2016	PAYMENT	DEEM, MADALYN J CHECK NUM: 5928	$-386.00	$386.00
09/07/2016	PAYMENT	DEEM, MADALYN CHECK NUM: 5892	$-386.00	$772.00
07/27/2016	PAYMENT	DEEM, MADALYN J CHECK NUM: 5867	$-386.77	$1,158.00
07/11/2016	BILL	DEEM, MADALYN JOYCE TR	$1,544.77	$1,544.77
02/08/2016	PAYMENT	DEEM, MADALYN J CHECK NUM: 5746	$-394.00	$0.00
12/08/2015	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 5713	$-394.00	$394.00
09/22/2015	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 5657	$-394.00	$788.00
08/11/2015	PAYMENT	DEEM, MADALYN J CHECK NUM: 5630	$-397.70	$1,182.00
07/07/2015	BILL	DEEM, MADALYN JOYCE TR	$1,579.70	$1,579.70
07/31/2014	PAYMENT	DEEM, MADALYN JOYCE TR CHECK NUM: 5386	$-1,544.72	$0.00
07/08/2014	BILL	DEEM, MADALYN JOYCE TR	$1,544.72	$1,544.72
02/04/2014	PAYMENT	DEEM, DAVID & M JOYCE CHECK NUM: 6179	$-377.00	$0.00
12/11/2013	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 6159	$-377.00	$377.00
09/17/2013	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 6129	$-377.00	$754.00
08/20/2013	PAYMENT	DEEM, DAVID A/MADALYN J CHECK NUM: 5153	$-1.00	$1,131.00
08/07/2013	PAYMENT	DEEM, M JOYCE/DAVID A CHECK NUM: 6110	$-377.44	$1,132.00
07/08/2013	BILL	DEEM, DAVID & MADALYN	$1,509.44	$1,509.44
12/18/2012	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 5000	$-369.00	$0.00
11/08/2012	PAYMENT	DEEM, M JOYCE & DAVID A CHECK NUM: 5997	$-369.00	$369.00
09/27/2012	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 4958	$-369.00	$738.00
08/16/2012	PAYMENT	DEEM, DAVID & M JOYCE CHECK NUM: 5969	$-369.45	$1,107.00
07/10/2012	BILL	DEEM, DAVID & MADALYN	$1,476.45	$1,476.45
02/09/2012	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 5879	$-267.00	$0.00
12/02/2011	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 5850	$-264.00	$267.00
09/27/2011	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 4789	$-270.00	$531.00
08/16/2011	PAYMENT	DEEM, DAVID & MADALYN CHECK NUM: 5810	$-270.34	$801.00
07/08/2011	BILL	DEEM, DAVID & MADALYN	$1,071.34	$1,071.34
12/13/2010	PAYMENT	DEEM, DAVID & M. JOYCE CHECK BANK: 89-7202 NUM: 5721	$-260.00	$0.00
11/03/2010	PAYMENT	DEEM, DAVID & MADALYN CHECK BANK: 24-22 NUM: 4637	$-260.00	$260.00
09/09/2010	PAYMENT	DEEM, DAVID & MADALYN CHECK BANK: 89-7202 NUM: 5693	$-260.00	$520.00
07/27/2010	PAYMENT	DEEM, DAVID & MADALYN CHECK BANK: 24-22 NUM: 4593	$-260.25	$780.00
07/08/2010	BILL	DEEM, DAVID & MADALYN	$1,040.25	$1,040.25
03/01/2010	PAYMENT	LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539413	$-421.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611	$-421.00	$421.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378	$-421.00	$842.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302	$-422.14	$1,263.00
07/06/2009	BILL	HIRT, MARKUS	$1,685.14	$1,685.14
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-409.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-409.00	$409.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-409.00	$818.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-409.11	$1,227.00
07/15/2008	BILL	HIRT, MARKUS	$1,636.11	$1,636.11
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-377.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-377.00	$377.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-377.00	$754.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-379.44	$1,131.00
07/12/2007	BILL	HIRT, MARKUS	$1,510.44	$1,510.44
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-349.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-349.00	$349.00
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2574	$-349.00	$698.00
08/22/2006	PAYMENT	PUTNEY, RICHARD CHECK BANK: 90-7374 NUM: 5172	$-351.56	$1,047.00
07/12/2006	BILL	PUTNEY, RICHARD & SARA	$1,398.56	$1,398.56
03/03/2006	PAYMENT	PUTNEY, RICHARD CHECK BANK: 90-7374 NUM: 5024	$-339.00	$0.00
01/09/2006	PAYMENT	PUTNEY, RICHARD & SARA CHECK BANK: 90-7374 NUM: 4967	$-339.00	$339.00
09/26/2005	PAYMENT	PUTNEY, RICHARD & SARA CHECK BANK: 15-800 NUM: 883037663	$-339.00	$678.00
08/24/2005	PAYMENT	PUTNEY, RICHARD A CHECK BANK: 90-7374 NUM: 4867	$-349.93	$1,017.00
08/02/2005	INTEREST	Monthly Interest	$0.06	$1,366.93
07/15/2005	BILL	PUTNEY, RICHARD & SARA	$1,357.83	$1,366.87
07/07/2005	INTEREST	Monthly Interest	$0.06	$9.04
07/07/2005	INTEREST	Monthly Interest	$0.06	$8.98
06/13/2005	PAYMENT	PUTNEY, RICHARD A. CHECK BANK: 90-7374 NUM: 4827	$-45.76	$8.92
06/07/2005	INTEREST	Monthly Interest	$3.67	$54.68
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$51.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.76	$45.76
11/09/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13090	$-44.00	$44.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10447	$-44.00	$88.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-46.42	$132.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$178.42	$178.42
03/03/2004	PAYMENT	M.C. BUILDERS CHECK BANK: 16-66 NUM: 10055	$-44.00	$0.00
01/07/2004	PAYMENT	GOLDEN STATE INVESTMENTS CHECK BANK: 90-70 NUM: 1206	$-44.00	$44.00
10/13/2003	PAYMENT	FERNLEY PONDEROSA CHECK BANK: 16-66 NUM: 10000	$-44.00	$88.00
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-44.00	$132.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$176.00	$176.00
01/06/2003	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2825	$-76.00	$0.00
10/11/2002	PAYMENT	CARASALI, NATALE CHECK BANK: 94-72 NUM: 4688	$-38.00	$76.00
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-41.56	$114.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$155.56	$155.56
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-211.06	$0.00
08/01/2001	INTEREST	Monthly Interest	$0.38	$211.06
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$153.46	$210.68
07/02/2001	INTEREST	Monthly Interest	$0.38	$57.22
07/02/2001	INTEREST	Monthly Interest	$0.38	$56.84
06/05/2001	INTEREST	Monthly Interest	$3.75	$56.46
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$52.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$47.71
03/12/2001	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 2265	$-18.94	$45.46
03/12/2001	PAYMENT	CARASALI, NATALIE A TRUST CHECK BANK: 94-72 NUM: 4267	$-18.94	$64.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.14	$83.34
01/17/2001	PAYMENT	NATALE CARASALI TRUST CHECK BANK: 94-72 NUM: 4234	$-37.88	$81.20
11/14/2000	PAYMENT	CARASALI, NAT CHECK BANK: 94-72 NUM: 4179	$-37.88	$119.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.79	$156.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$153.17
07/17/2000	BILL	PAGANETTI, WILLIAM & MARY ET A	$151.65	$151.65
04/10/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2008	$-3.83	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$3.83
03/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 72-1224 NUM: 1984	$-39.98	$3.68
03/13/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1975	$-39.98	$43.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.08	$83.64
01/14/2000	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 1935	$-39.98	$81.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.54
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-40.10	$119.94
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$160.04	$160.04
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$0.00
01/14/1999	PAYMENT	CARASALI, NAT CHECK	$-40.66	$40.66
10/08/1998	PAYMENT	PAGANETTI, BILL CHECK	$-40.66	$81.32
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-40.76	$121.98
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$162.74	$162.74
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-41.22	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-41.22	$41.22
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.22	$82.44
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-41.34	$123.66
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$165.00	$165.00
03/11/1997	PAYMENT	CARASALI, NAT	$-41.13	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-41.13	$41.13
10/07/1996	PAYMENT	CARASALI, NAT	$-41.13	$82.26
08/21/1996	PAYMENT	2044215	$-41.29	$123.39
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$164.68	$164.68