Tax Account 020-533-01

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Owners

DAVIDSON, PEARL
1148 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-01
Account Type	Real Estate
Location	1148 DIXIE LN FERNLEY
Balance	$2,438.43
Currently Due	$611.43

Account ID

020-533-01

Account Type

Real Estate

Location

1148 DIXIE LN
FERNLEY

Balance

$2,438.43

Currently Due

$611.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,438.43
Total	$2,438.43
Paid	$0.00
Balance	$2,438.43
Due	$611.43
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,438.43

Total

$2,438.43

Paid

$0.00

Balance

$2,438.43

Due

$611.43

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$611.43	$0.00	$611.43	$0.00	$611.43
2	10/06/2025	10/17/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,220.43
3	01/05/2026	01/16/2026	Due	$609.00	$0.00	$609.00	$0.00	$1,829.43
4	03/02/2026	03/13/2026	Due	$609.00	$0.00	$609.00	$0.00	$2,438.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,776.73	$0.00	$2,776.73	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,715.04	$0.00	$2,715.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,605.24	$0.00	$2,605.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,566.01	$0.00	$2,566.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,498.54	$0.00	$2,498.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,454.01	$0.00	$2,454.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,397.99	$0.00	$2,397.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,351.39	$0.00	$2,351.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,146.86	$0.00	$2,146.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.94
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
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
07/11/2025	BILL	DAVIDSON, PEARL	$2,438.43	$2,438.43
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-694.73	$2,082.00
07/16/2024	BILL	DAVIDSON, PEARL	$2,776.73	$2,776.73
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-678.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-678.00	$678.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-678.00	$1,356.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-681.04	$2,034.00
07/17/2023	BILL	DAVIDSON, PEARL	$2,715.04	$2,715.04
03/03/2023	PAYMENT	CHASE ACH CORE -	$-651.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-651.00	$651.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-651.00	$1,302.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-652.24	$1,953.00
07/15/2022	BILL	DAVIDSON, PEARL	$2,605.24	$2,605.24
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.44	$641.44
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.44	$1,282.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-641.69	$1,924.32
07/14/2021	BILL	DAVIDSON, PEARL	$2,566.01	$2,566.01
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.00	$624.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-624.00	$1,248.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$626.54	$1,872.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-626.54	$1,245.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-626.54	$1,872.00
07/09/2020	BILL	DAVIDSON, PEARL	$2,498.54	$2,498.54
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-613.00	$613.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-613.00	$1,226.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-615.01	$1,839.00
07/10/2019	BILL	DAVIDSON, PEARL	$2,454.01	$2,454.01
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
09/25/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111664	$-599.00	$1,198.00
08/06/2018	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 47000377	$-600.99	$1,797.00
07/10/2018	BILL	YOUNG, SUZANNE M	$2,397.99	$2,397.99
08/14/2017	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 34733725	$-2,351.39	$0.00
07/10/2017	BILL	YOUNG, SUZANNE M	$2,351.39	$2,351.39
07/21/2016	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 25497775	$-2,146.86	$0.00
07/11/2016	BILL	YOUNG, SUZANNE M	$2,146.86	$2,146.86
07/15/2015	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 19069047	$-2,180.58	$0.00
07/07/2015	BILL	YOUNG, SUZANNE M	$2,180.58	$2,180.58
08/11/2014	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 14715572	$-2,124.71	$0.00
07/08/2014	BILL	YOUNG, SUZANNE M	$2,124.71	$2,124.71
07/18/2013	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 10882226	$-2,053.00	$0.00
07/08/2013	BILL	YOUNG, SUZANNE M	$2,053.00	$2,053.00
12/13/2012	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 9347692	$-1,040.00	$0.00
08/09/2012	PAYMENT	SUZANNE YOUNG CHECK BANK: PNP INTERNET NUM: 8650295	$-1,042.36	$1,040.00
07/10/2012	BILL	YOUNG, SUZANNE M	$2,082.36	$2,082.36
07/27/2011	PAYMENT	YOUNG, SUZANNE M CHECK NUM: 10452	$-1,606.71	$0.00
07/08/2011	BILL	YOUNG, SUZANNE M	$1,606.71	$1,606.71
08/03/2010	PAYMENT	YOUNG, SUZANNE M CHECK BANK: 11-4288 NUM: 10416	$-1,516.41	$0.00
07/08/2010	BILL	YOUNG, SUZANNE M	$1,516.41	$1,516.41
08/19/2009	PAYMENT	YOUNG, SUZANNE M CHECK BANK: 11-4288 NUM: 1111	$-2,503.99	$0.00
07/06/2009	BILL	YOUNG, SUZANNE M	$2,503.99	$2,503.99
03/30/2009	PAYMENT	YOUNG, SUZANNE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,311.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.30	$1,311.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.52	$1,250.52
10/07/2008	PAYMENT	YOUNG, SUZANNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-613.00	$1,226.00
08/12/2008	PAYMENT	YOUNG, SUZANNE M CORK: D BANK: CREDIT CARD NUM: VISA	$-613.43	$1,839.00
07/15/2008	BILL	YOUNG, SUZANNE M	$2,452.43	$2,452.43
01/10/2008	PAYMENT	YOUNG, SUZANNE M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,120.00	$0.00
08/10/2007	PAYMENT	YOUNG, SUZANNE M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,123.64	$1,120.00
07/12/2007	BILL	YOUNG, SUZANNE M	$2,243.64	$2,243.64
09/08/2006	PAYMENT	YOUNG, SUZANNE M CORK: D BANK: CC NUM: VISA	$-2,098.26	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.82	$2,098.26
07/12/2006	BILL	YOUNG, SUZANNE M	$2,077.44	$2,077.44
04/14/2006	PAYMENT	YOUNG, SUZANNE CHECK BANK: 11-4288 NUM: 1102	$-499.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.20	$499.20
10/27/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 103556	$-476.45	$480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-483.55	$956.45
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99747	$-483.55	$1,440.00
07/15/2005	BILL	BALBIN, BRUCE D & DELENA R	$1,923.55	$1,923.55
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91622	$-116.28	$0.00
01/14/2005	AMENDMENT	add penalty	$2.28	$116.28
09/28/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900	$-57.00	$114.00
08/11/2004	PAYMENT	CANDEA CHECK BANK: 2-1 NUM: 1886	$-59.56	$171.00
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-53.79	$0.00
02/22/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 2894	$-55.15	$53.79
02/22/2002	AMENDMENT	remove penalty	$-2.18	$108.94
02/22/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 2894	$55.15	$111.12
02/06/2002	VOID	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-55.15	$55.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.18	$111.12
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79