Tax Account 020-512-03

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Owners

DANAHER, KATHRYN E TR
906 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-512-03
Account Type	Real Estate
Location	906 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-03

Account Type

Real Estate

Location

906 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,589.35
Total	$1,589.35
Paid	$1,589.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,589.35

Total

$1,589.35

Paid

$1,589.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.35	$0.00	$398.35	$398.35	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,528.27	$0.00	$1,528.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.39	$0.00	$1,520.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,483.38	$0.00	$1,483.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,468.42	$0.00	$1,468.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,441.13	$0.00	$1,441.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,444.01	$0.00	$1,444.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.48	$0.00	$1,262.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	DANAHER, KATHRYN E CHECK 3518	$-1,589.35	$0.00
07/17/2023	BILL	DANAHER, KATHRYN E TR	$1,589.35	$1,589.35
08/21/2022	PAYMENT	DANAHER, KATHRYN E TR CHECK 3409	$-1,528.27	$0.00
07/15/2022	BILL	DANAHER, KATHRYN E TR	$1,528.27	$1,528.27
08/19/2021	PAYMENT	DANAHER, KATHRYN E TR CHECK 3289	$-1,520.39	$0.00
07/14/2021	BILL	DANAHER, KATHRYN E TR	$1,520.39	$1,520.39
07/23/2020	PAYMENT	DANAHER, KATHRYN E CHECK NUM: 3141	$-1,483.38	$0.00
07/09/2020	BILL	DANAHER, KATHRYN E TR	$1,483.38	$1,483.38
07/30/2019	PAYMENT	DANAHER, KATHRYN E TR CHECK NUM: 2995	$-1,468.42	$0.00
07/10/2019	BILL	DANAHER, KATHRYN E TR	$1,468.42	$1,468.42
08/02/2018	PAYMENT	DANAHER, KATHRYN E TR CHECK NUM: 2855	$-1,441.13	$0.00
07/10/2018	BILL	DANAHER, KATHRYN E TR	$1,441.13	$1,441.13
07/26/2017	PAYMENT	DANAHER, KATHRYN E TR CHECK NUM: 2707	$-1,444.01	$0.00
07/10/2017	BILL	DANAHER, KATHRYN E TR	$1,444.01	$1,444.01
07/27/2016	PAYMENT	DANAHER, KATHRYN E TR CHECK NUM: 2496	$-1,262.48	$0.00
07/11/2016	BILL	DANAHER, KATHRYN E TR	$1,262.48	$1,262.48
07/30/2015	PAYMENT	DANAHER, KATHRYN E CHECK NUM: 2303	$-1,297.97	$0.00
07/07/2015	BILL	DANAHER, KATHRYN E TR	$1,297.97	$1,297.97
07/29/2014	PAYMENT	DANAHER, KATHRYN E CHECK NUM: 2115	$-1,271.19	$0.00
07/08/2014	BILL	DANAHER, KATHRYN E TR	$1,271.19	$1,271.19
07/25/2013	PAYMENT	DANAHER, KATHRYN E CHECK NUM: 972	$-1,256.59	$0.00
07/08/2013	BILL	DANAHER, KATHRYN E TR	$1,256.59	$1,256.59
08/07/2012	PAYMENT	DANAHER, KATHRYN E TR CHECK NUM: 1030	$-1,278.74	$0.00
07/10/2012	BILL	DANAHER, KATHRYN E TR	$1,278.74	$1,278.74
08/04/2011	PAYMENT	DANAHER, KATHRYN CHECK NUM: 831	$-879.40	$0.00
07/08/2011	BILL	DANAHER, KATHRYN	$879.40	$879.40
07/29/2010	PAYMENT	DANAHER, KATHRYN CHECK BANK: 94-77 NUM: 656	$-853.90	$0.00
07/08/2010	BILL	DANAHER, KATHRYN	$853.90	$853.90
07/21/2009	PAYMENT	DANAHER, KATHRYN E CHECK BANK: 94-77 NUM: 469	$-1,230.38	$0.00
07/06/2009	BILL	DANAHER, KATHRYN	$1,230.38	$1,230.38
07/29/2008	PAYMENT	DANAHER, KATHRYN CHECK BANK: 94-77 NUM: 323	$-1,194.61	$0.00
07/15/2008	BILL	DANAHER, KATHRYN	$1,194.61	$1,194.61
07/24/2007	PAYMENT	DANAHER, KATHRYN CHECK BANK: 94-77 NUM: 153	$-1,158.35	$0.00
07/12/2007	BILL	DANAHER, KATHRYN	$1,158.35	$1,158.35
01/17/2007	PAYMENT	SIRVA RELOCATION LLC CHECK BANK: 56-389 NUM: 152770	$-558.86	$0.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-11.11	$558.86
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.11	$569.97
10/12/2006	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 56-1551 NUM: 91756027	$-281.00	$558.86
09/21/2006	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 56-1551 NUM: 84885166	$-296.00	$839.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.26	$1,135.86
07/12/2006	BILL	KEARNEY, JEAN L & JOHN R	$1,124.60	$1,124.60
03/24/2006	PAYMENT	KEARNEY, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-282.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.88	$282.88
01/13/2006	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 56-1551 NUM: 91957313	$-279.90	$272.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.77	$551.90
10/20/2005	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 56-1551 NUM: 62799484	$-282.88	$541.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.77	$824.01
08/30/2005	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 56-1551 NUM: 43493856	$-289.63	$813.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.03	$1,102.87
07/15/2005	BILL	KEARNEY, JEAN L & JOHN R	$1,091.84	$1,091.84
03/23/2005	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 94-72 NUM: 6414	$-265.57	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.21	$265.57
01/14/2005	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 94-72 NUM: 6395	$-276.64	$255.36
10/13/2004	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 94-72 NUM: 6363	$-266.00	$532.00
08/19/2004	PAYMENT	KEARNEY, JEAN L & JOHN R CHECK BANK: 94-72 NUM: 6307	$-269.13	$798.00
07/08/2004	BILL	KEARNEY, JEAN L & JOHN R	$1,067.13	$1,067.13
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-261.13	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-261.13	$261.13
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-261.13	$522.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-261.15	$783.39
07/18/2003	BILL	KEARNEY, JEAN L & JOHN R	$1,044.54	$1,044.54
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-246.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-246.00	$246.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-246.00	$492.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-247.48	$738.00
07/12/2002	BILL	KEARNEY, JEAN L & JOHN R	$985.48	$985.48
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-241.10	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-241.10	$241.10
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-241.10	$482.20
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-241.28	$723.30
07/12/2001	BILL	KEARNEY, JEAN L & JOHN R	$964.58	$964.58
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-238.27	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-238.27	$238.27
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-238.27	$476.54
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-238.44	$714.81
07/17/2000	BILL	KEARNEY, JEAN L & JOHN R	$953.25	$953.25
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-251.47	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-251.47	$251.47
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-251.47	$502.94
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-251.60	$754.41
07/17/1999	BILL	KEARNEY, JEAN L & JOHN R	$1,006.01	$1,006.01
02/26/1999	PAYMENT	CTX MTG. CO. CHECK	$-252.62	$0.00
12/02/1998	PAYMENT	T S & E CHECK	$-252.62	$252.62
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-252.62	$505.24
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-252.83	$757.86
07/13/1998	BILL	KEARNEY, JEAN L & JOHN R	$1,010.69	$1,010.69
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-236.76	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-236.76	$236.76
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-236.76	$473.52
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-236.88	$710.28
07/14/1997	BILL	KEARNEY, JEAN L & JOHN R	$947.16	$947.16
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-236.31	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-236.31	$236.31
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-236.31	$472.62
08/28/1996	PAYMENT	FIRST NATIONWIDE MTG	$-236.40	$708.93
07/18/1996	BILL	KEARNEY, JEAN L & JOHN R	$945.33	$945.33