Tax Account 020-535-01

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Owners

CONNOLLY, STEPHEN
205 MC CLELLAN DR
CARSON CITY, NV 89704-0000

Account Summary

Account ID	020-535-01
Account Type	Real Estate
Location	332 BEN'S WAY FERNLEY
Balance	$3,091.33
Currently Due	$775.33

Account ID

020-535-01

Account Type

Real Estate

Location

332 BEN'S WAY
FERNLEY

Balance

$3,091.33

Currently Due

$775.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.33
Total	$3,091.33
Paid	$0.00
Balance	$3,091.33
Due	$775.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,091.33

Total

$3,091.33

Paid

$0.00

Balance

$3,091.33

Due

$775.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$775.33	$0.00	$775.33	$0.00	$775.33
2	10/07/2024	10/17/2024	Due	$772.00	$0.00	$772.00	$0.00	$1,547.33
3	01/06/2025	01/16/2025	Due	$772.00	$0.00	$772.00	$0.00	$2,319.33
4	03/03/2025	03/13/2025	Due	$772.00	$0.00	$772.00	$0.00	$3,091.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.27	$0.00	$2,900.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,680.74	$1.39	$2,682.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,537.31	$0.00	$2,537.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,377.15	$0.00	$2,377.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,271.28	$0.00	$2,271.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,187.20	$0.00	$2,187.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,149.09	$0.00	$2,149.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,949.70	$0.00	$1,949.70	$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	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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
07/16/2024	BILL	CONNOLLY, STEPHEN	$3,091.33	$3,091.33
02/27/2024	PAYMENT	CONNOLLY STEPH EC WF - 024022723060519	$-725.00	$0.00
12/20/2023	PAYMENT	CONNOLLY STEPH EC WF - 023122023026802	$-725.00	$725.00
09/20/2023	PAYMENT	CONNOLLY STEPH EC WF - 023092023023430	$-725.00	$1,450.00
08/16/2023	PAYMENT	CONNOLLY STEPH EC WF - 023081623030246	$-725.27	$2,175.00
07/17/2023	BILL	CONNOLLY, STEPHEN	$2,900.27	$2,900.27
04/05/2023	PAYMENT	CONNOLLY STEPH EC WF - 023040423093911	$-37.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$36.12
03/01/2023	PAYMENT	CONNOLLY STEPH EC WF - 023022823064570	$-634.27	$34.73
12/21/2022	PAYMENT	CONNOLLY STEPH EC WF - 022121923031736	$-669.00	$669.00
09/28/2022	PAYMENT	CONNOLLY STEPH EC WF - 022092723061777	$-669.00	$1,338.00
08/12/2022	PAYMENT	CONNOLLY STEPH EC WF - 022081123031776	$-672.74	$2,007.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,679.74
07/15/2022	BILL	CONNOLLY, STEPHEN	$2,679.74	$2,679.74
03/08/2022	PAYMENT	CONNOLLY STEPH EC WF - 022030723042352	$-616.27	$0.00
12/22/2021	PAYMENT	CONNOLLY STEPH EC WF - 021122023035215	$-643.27	$616.27
09/30/2021	PAYMENT	CONNOLLY STEPH EC WF - 021092923030008	$-643.27	$1,259.54
08/12/2021	PAYMENT	CONNOLLY STEPH EC WF - 021081023066374	$-634.50	$1,902.81
07/14/2021	BILL	CONNOLLY, STEPHEN	$2,537.31	$2,537.31
12/28/2020	PAYMENT	CONNOLLY STEPH EC WF - 020122323032622	$-1,188.00	$0.00
07/31/2020	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 020073023036201	$-1,189.15	$1,188.00
07/09/2020	BILL	CONNOLLY, STEPHEN	$2,377.15	$2,377.15
12/27/2019	PAYMENT	CONNOLLY, STEPHEN CORK: D NUM: WF INTERNET	$-1,134.00	$0.00
07/29/2019	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 019072623043614	$-1,137.28	$1,134.00
07/10/2019	BILL	CONNOLLY, STEPHEN	$2,271.28	$2,271.28
12/31/2018	PAYMENT	CONNOLLY, STEPH CORK: D NUM: WF INTERNET	$-1,092.00	$0.00
08/16/2018	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 018081623058456	$-1,095.20	$1,092.00
07/10/2018	BILL	CONNOLLY, STEPHEN	$2,187.20	$2,187.20
04/23/2018	PAYMENT	CASH CASH	$-0.09	$0.00
04/23/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018040323146505	$-2,149.00	$0.09
04/23/2018	AMENDMENT	Took ownshp June d/n rec bill	$-323.44	$2,149.09
04/23/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018040323146505	$2,149.00	$2,472.53
04/04/2018	VOID	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 018040323146505	$-2,149.00	$323.53
03/30/2018	PENALTY	Postage	$1.00	$2,472.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$150.44	$2,471.53
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$96.73	$2,321.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.75	$2,224.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.52	$2,170.61
07/10/2017	BILL	CONNOLLY, STEPHEN	$2,149.09	$2,149.09
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
10/21/2016	PAYMENT	SERVICELINK A DIVISION OF CHECK NUM: 60369260	$-487.00	$487.00
08/22/2016	PAYMENT	SERVICELINK CHECK NUM: 60341034	$-487.00	$974.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-488.70	$1,461.00
07/11/2016	BILL	BRASS, JEROMY & LISA J	$1,949.70	$1,949.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-495.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.82	$1,485.00
07/07/2015	BILL	BRASS, JEROMY & LISA J	$1,983.82	$1,983.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-484.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-484.00	$484.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-484.00	$968.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-485.07	$1,452.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$485.07	$1,937.07
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-485.07	$1,452.00
07/08/2014	BILL	BRASS, JEROMY & LISA J	$1,937.07	$1,937.07
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-468.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-468.00	$468.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$936.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-468.91	$1,404.00
07/08/2013	BILL	PENNEY, DAWN L	$1,872.91	$1,872.91
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$457.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.33	$1,371.00
07/10/2012	BILL	PENNEY, DAWN L	$1,829.33	$1,829.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-353.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-353.00	$353.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.00	$706.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.93	$1,059.00
07/08/2011	BILL	PENNEY, DAWN L	$1,413.93	$1,413.93
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.88	$1,029.00
07/08/2010	BILL	PENNEY, DAWN L	$1,372.88	$1,372.88
03/08/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11-24 NUM: 700260574	$-22.64	$0.00
03/08/2010	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121727326	$-1,132.00	$22.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.64	$1,154.64
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-566.00	$1,132.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-567.81	$1,698.00
07/06/2009	BILL	MACHADO, JOSEPH A	$2,265.81	$2,265.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-637.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-637.00	$637.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-637.00	$1,274.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-638.31	$1,911.00
07/15/2008	BILL	MACHADO, JOSEPH A	$2,549.31	$2,549.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-587.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-587.00	$587.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-587.00	$1,174.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-588.66	$1,761.00
07/12/2007	BILL	MACHADO, JOSEPH A	$2,349.66	$2,349.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-543.00	$0.00
11/17/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113711	$-1,708.96	$543.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.48	$2,251.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.86	$2,197.48
07/12/2006	BILL	ENDURED BUILDERS	$2,175.62	$2,175.62
08/23/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100272	$-355.99	$0.00
07/15/2005	BILL	AGUILAR, RICHARD A ET AL TRS	$355.99	$355.99
02/07/2005	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 94-8440 NUM: 1644	$-82.00	$0.00
12/08/2004	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 94-8440 NUM: 1606	$-82.00	$82.00
09/20/2004	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 94-8440 NUM: 1520	$-82.00	$164.00
08/12/2004	PAYMENT	AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 1491	$-83.62	$246.00
07/08/2004	BILL	AGUILAR, RICHARD A ET AL TRS	$329.62	$329.62
08/01/2003	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 94-8440 NUM: 1109	$-325.15	$0.00
07/18/2003	BILL	AGUILAR, RICHARD A ET AL TRS	$325.15	$325.15
01/28/2003	PAYMENT	AGUILAR, PEGGY L NELSON & RICH CHECK BANK: 75-197 NUM: 5423	$-79.00	$0.00
12/09/2002	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 5385	$-79.00	$79.00
09/16/2002	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 5292	$-79.00	$158.00
07/29/2002	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 5229	$-79.11	$237.00
07/12/2002	BILL	AGUILAR, RICHARD A ET AL TRS	$316.11	$316.11
01/22/2002	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-167 NUM: 5046	$-77.91	$0.00
10/16/2001	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4943	$-77.91	$77.91
09/06/2001	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4905	$-77.91	$155.82
08/08/2001	PAYMENT	AGUILAR, PEGGY L./RICHARD A. CHECK BANK: 75-197 NUM: 4868	$-78.12	$233.73
07/12/2001	BILL	AGUILAR, RICHARD A ET AL TRS	$311.85	$311.85
02/20/2001	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4653	$-76.99	$0.00
12/07/2000	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4561	$-76.99	$76.99
09/22/2000	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4465	$-76.99	$153.98
09/03/2000	PAYMENT	AGUILAR, RICHARD A CHECK BANK: 75-197 NUM: 4418	$-77.23	$230.97
07/17/2000	BILL	AGUILAR, RICHARD A ET AL TRS	$308.20	$308.20
01/18/2000	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4179	$-81.26	$0.00
12/28/1999	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4145	$-81.26	$81.26
09/16/1999	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 4011	$-81.26	$162.52
08/26/1999	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK BANK: 75-197 NUM: 3967	$-81.47	$243.78
07/17/1999	BILL	AGUILAR, RICHARD A ET AL TRS	$325.25	$325.25
01/05/1999	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK	$-82.63	$0.00
11/23/1998	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK	$-82.63	$82.63
10/07/1998	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK	$-82.63	$165.26
08/11/1998	PAYMENT	AGUILAR, RICHARD A ET AL TRS CHECK	$-82.83	$247.89
07/13/1998	BILL	AGUILAR, RICHARD A ET AL TRS	$330.72	$330.72
11/06/1997	PAYMENT	AGUILAR, RICHARD A ET AL CHECK	$-2.44	$0.00
10/10/1997	PAYMENT	AGUILAR, RICHARD A ET AL CHECK	$-244.03	$2.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	AGUILAR, RICHARD A ET AL	$244.03	$244.03
08/12/1996	PAYMENT	AGUILAR, RICHARD	$-243.56	$0.00
07/18/1996	BILL	AGUILAR, RICHARD A ET AL	$243.56	$243.56