Tax Account 020-533-09

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Owners

MCMANNAMY, MICHAEL A & DONNA E
1132 DIXIE LN
FERNLEY, NV 89408-0000

MCMANNAMY, DONNA E

Account Summary

Account ID	020-533-09
Account Type	Real Estate
Location	1132 DIXIE LN FERNLEY
Balance	$2,341.23
Currently Due	$586.23

Account ID

020-533-09

Account Type

Real Estate

Location

1132 DIXIE LN
FERNLEY

Balance

$2,341.23

Currently Due

$586.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,341.23
Total	$2,341.23
Paid	$0.00
Balance	$2,341.23
Due	$586.23
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

$2,341.23

Total

$2,341.23

Paid

$0.00

Balance

$2,341.23

Due

$586.23

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	$586.23	$0.00	$586.23	$0.00	$586.23
2	10/06/2025	10/17/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,171.23
3	01/05/2026	01/16/2026	Due	$585.00	$0.00	$585.00	$0.00	$1,756.23
4	03/02/2026	03/13/2026	Due	$585.00	$0.00	$585.00	$0.00	$2,341.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,682.34	$0.00	$2,682.34	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,623.41	$0.00	$2,623.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,513.72	$0.00	$2,513.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,477.15	$0.00	$2,477.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,412.25	$0.00	$2,412.25	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,370.21	$0.00	$2,370.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,316.65	$0.00	$2,316.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,090.94	$74.08	$2,165.02	$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	1.85
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
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	MCMANNAMY, MICHAEL A & DONNA E	$2,341.23	$2,341.23
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-670.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-670.00	$670.00
09/26/2024	PAYMENT	MAROCK, LLC - NEVADA CHECK 368313	$-670.00	$1,340.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-672.34	$2,010.00
07/16/2024	BILL	MC MANNAMY, MICHAEL A & DONNA E	$2,682.34	$2,682.34
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.41	$1,965.00
07/17/2023	BILL	MC MANNAMY, MICHAEL A & DONNA E	$2,623.41	$2,623.41
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-628.00	$628.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-628.00	$1,256.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-629.72	$1,884.00
07/15/2022	BILL	MC MANNAMY, MICHAEL A & DONNA E	$2,513.72	$2,513.72
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.24	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.24	$619.24
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.24	$1,238.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-619.43	$1,857.72
07/14/2021	BILL	MC MANNAMY, MICHAEL A & DONNA E	$2,477.15	$2,477.15
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-602.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-602.00	$602.00
10/12/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459434707	$-602.00	$1,204.00
08/13/2020	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 79604845	$-606.25	$1,806.00
07/09/2020	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,412.25	$2,412.25
03/03/2020	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 71981283	$-592.00	$0.00
01/09/2020	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 69352014	$-592.00	$592.00
10/08/2019	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 65102506	$-592.00	$1,184.00
07/29/2019	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 61827641	$-594.21	$1,776.00
07/10/2019	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,370.21	$2,370.21
01/08/2019	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 53042063	$-1,158.00	$0.00
08/16/2018	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 47369833	$-1,158.65	$1,158.00
07/10/2018	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,316.65	$2,316.65
12/21/2017	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 38712920	$-1,146.00	$0.00
08/21/2017	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 34926837	$-1,148.03	$1,146.00
07/10/2017	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,294.03	$2,294.03
04/18/2017	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 31484415	$-1,118.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,118.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.20	$1,117.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.88	$1,064.88
08/01/2016	PAYMENT	BERNICE TYE CORK: D BANK: PNP INTERNET NUM: 25702256	$-1,046.94	$1,044.00
07/11/2016	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,090.94	$2,090.94
12/24/2015	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 21681653	$-1,062.00	$0.00
10/16/2015	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 20538732	$-2,317.07	$1,062.00
10/01/2015	INTEREST	Monthly Interest	$8.63	$3,379.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.27	$3,370.44
08/03/2015	INTEREST	Monthly Interest	$8.63	$3,349.17
07/07/2015	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,124.78	$3,340.54
07/07/2015	INTEREST	Monthly Interest	$8.63	$1,215.76
07/01/2015	INTEREST	Monthly Interest	$8.63	$1,207.13
06/01/2015	INTEREST	Monthly Interest	$86.33	$1,198.50
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,112.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,109.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.80	$1,108.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.72	$1,056.72
08/18/2014	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 14800990	$-518.00	$1,036.00
07/16/2014	PAYMENT	TYE, DAVID CORK: D NUM: V14411546	$-519.92	$1,554.00
07/08/2014	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,073.92	$2,073.92
01/03/2014	PAYMENT	TYE, DAVID CORK: D NUM: IBP	$-1,010.00	$0.00
08/05/2013	PAYMENT	DAVID TYE CORK: D BANK: PNP INTERNET NUM: 11038681	$-1,013.22	$1,010.00
07/08/2013	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,023.22	$2,023.22
02/25/2013	PAYMENT	TYE, BERNICE CORK: D NUM: CREDIT CARD	$-521.00	$0.00
01/02/2013	PAYMENT	TYE, DAVID CORK: D NUM: CREDIT CARD	$-521.00	$521.00
09/24/2012	PAYMENT	TYE, DAVID NEIL CORK: D NUM: CREDIT CARD	$-521.00	$1,042.00
08/13/2012	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CHECK NUM: 199	$-521.40	$1,563.00
07/10/2012	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,084.40	$2,084.40
01/09/2012	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CHECK NUM: 155	$-830.00	$0.00
08/05/2011	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D	$-831.57	$830.00
07/08/2011	BILL	TYE, DAVID NEIL & BERNICE TRS	$1,661.57	$1,661.57
03/08/2011	PAYMENT	TYE,BERNICE CORK: D NUM: CREDIT CARD	$-403.00	$0.00
01/04/2011	PAYMENT	TYE, BERNICE CHECK BANK: CREDIT CARD NUM: VISA	$-403.00	$403.00
09/30/2010	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-403.00	$806.00
08/04/2010	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-404.29	$1,209.00
07/08/2010	BILL	TYE, DAVID NEIL & BERNICE TRS	$1,613.29	$1,613.29
03/08/2010	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CHECK BANK: 94-77 NUM: 121	$-614.00	$0.00
12/31/2009	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D BANK: CC NUM: VISA	$-614.00	$614.00
07/20/2009	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-1,231.11	$1,228.00
07/06/2009	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,459.11	$2,459.11
01/08/2009	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,192.00	$0.00
08/07/2008	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,195.52	$1,192.00
07/15/2008	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,387.52	$2,387.52
04/04/2008	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-598.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.00	$598.00
01/08/2008	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D BANK: CC NUM: VISA	$-1,173.00	$575.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.00	$1,748.00
08/03/2007	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-578.54	$1,725.00
07/12/2007	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,303.54	$2,303.54
03/01/2007	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-559.00	$0.00
01/02/2007	PAYMENT	TYE, BERNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-559.00	$559.00
10/03/2006	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D BANK: CC NUM: VISA	$-559.00	$1,118.00
08/21/2006	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-559.44	$1,677.00
07/12/2006	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,236.44	$2,236.44
03/10/2006	PAYMENT	TYE, BERNICE TRS CHECK BANK: 94-72 NUM: 538	$-1,701.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.20	$1,701.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.68	$1,647.68
08/10/2005	PAYMENT	TYE, DAVID NEIL & BERNICE TRS CHECK BANK: 94-72 NUM: 522	$-545.31	$1,626.00
07/15/2005	BILL	TYE, DAVID NEIL & BERNICE TRS	$2,171.31	$2,171.31
12/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 89869	$-341.24	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.28	$341.24
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.34	$332.96
07/08/2004	BILL	MACHADO, JOSEPH A	$329.62	$329.62
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	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
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