Tax Account 020-535-07

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Owners

LOWE, ROBERT C & MERIS B TRS
344 BEN'S WAY
FERNLEY, NV 89408-0000

LOWE, MERIS B TR

Account Summary

Account ID	020-535-07
Account Type	Real Estate
Location	344 BEN'S WAY FERNLEY
Balance	$2,380.02
Currently Due	$598.02

Account ID

020-535-07

Account Type

Real Estate

Location

344 BEN'S WAY
FERNLEY

Balance

$2,380.02

Currently Due

$598.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.02
Total	$2,380.02
Paid	$0.00
Balance	$2,380.02
Due	$598.02
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

$2,380.02

Total

$2,380.02

Paid

$0.00

Balance

$2,380.02

Due

$598.02

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	Due	$598.02	$0.00	$598.02	$0.00	$598.02
2	10/07/2024	10/17/2024	Due	$594.00	$0.00	$594.00	$0.00	$1,192.02
3	01/06/2025	01/16/2025	Due	$594.00	$0.00	$594.00	$0.00	$1,786.02
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$2,380.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.95	$0.00	$2,390.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,242.10	$0.00	$2,242.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,214.65	$0.00	$2,214.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,156.64	$0.00	$2,156.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,122.01	$0.00	$2,122.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.03	$0.00	$2,076.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,060.81	$170.80	$2,231.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,862.50	$0.00	$1,862.50	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	LOWE, ROBERT C & MERIS B TRS	$2,380.02	$2,380.02
01/09/2024	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 1166	$-1,194.00	$0.00
10/06/2023	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 1092	$-597.00	$1,194.00
08/10/2023	PAYMENT	LOWE, MERIS B CHECK 1161	$-599.95	$1,791.00
07/17/2023	BILL	LOWE, ROBERT C & MERIS B TRS	$2,390.95	$2,390.95
03/03/2023	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 1005	$-560.00	$0.00
01/11/2023	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 1043	$-560.00	$560.00
10/03/2022	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 105	$-560.00	$1,120.00
08/22/2022	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 505	$-562.10	$1,680.00
07/15/2022	BILL	LOWE, ROBERT C & MERIS B TRS	$2,242.10	$2,242.10
01/10/2022	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 478	$-553.60	$0.00
01/03/2022	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK CK. 473	$-553.60	$553.60
08/19/2021	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 309	$-1,107.45	$1,107.20
07/14/2021	BILL	LOWE, ROBERT C & MERIS B TRS	$2,214.65	$2,214.65
01/13/2021	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK 203	$-1,078.00	$0.00
10/08/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 159	$-539.00	$1,078.00
08/18/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 99	$-539.64	$1,617.00
07/09/2020	BILL	LOWE, ROBERT C & MERIS B TRS	$2,156.64	$2,156.64
02/07/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2223	$-530.00	$0.00
01/07/2020	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2200	$-530.00	$530.00
09/27/2019	PAYMENT	LOWE, MERIS CHECK NUM: 2132	$-530.00	$1,060.00
08/09/2019	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2128	$-532.01	$1,590.00
07/10/2019	BILL	LOWE, ROBERT C & MERIS B TRS	$2,122.01	$2,122.01
02/26/2019	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2029	$-518.00	$0.00
01/08/2019	PAYMENT	LOWE, MERIS CHECK NUM: 1957	$-518.00	$518.00
10/04/2018	PAYMENT	LOWE, MERIS CHECK NUM: 1869	$-518.00	$1,036.00
08/17/2018	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 166	$-522.03	$1,554.00
07/10/2018	BILL	LOWE, ROBERT C & MERIS B TRS	$2,076.03	$2,076.03
05/25/2018	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2014	$-505.80	$0.00
05/04/2018	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2002	$-510.00	$505.80
04/26/2018	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1998	$-700.00	$1,015.80
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,715.80
03/30/2018	PENALTY	Postage	$1.00	$1,710.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$92.70	$1,709.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.50	$1,617.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.60	$1,565.60
07/25/2017	PAYMENT	LOWE, MERIS B FAMILY TRUST CHECK NUM: 1663	$-515.81	$1,545.00
07/10/2017	BILL	LOWE, ROBERT C & MERIS B TRS	$2,060.81	$2,060.81
07/22/2016	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1537	$-1,862.50	$0.00
07/11/2016	BILL	LOWE, ROBERT C & MERIS B TRS	$1,862.50	$1,862.50
07/23/2015	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1262	$-1,943.58	$0.00
07/07/2015	BILL	LOWE, ROBERT C & MERIS B TRS	$1,943.58	$1,943.58
07/29/2014	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 1062	$-1,897.99	$0.00
07/08/2014	BILL	LOWE, ROBERT C & MERIS B TRS	$1,897.99	$1,897.99
08/08/2013	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2644	$-1,852.41	$0.00
07/08/2013	BILL	LOWE, ROBERT C & MERIS B TRS	$1,852.41	$1,852.41
07/23/2012	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2479	$-1,832.97	$0.00
07/10/2012	BILL	LOWE, ROBERT C & MERIS B TRS	$1,832.97	$1,832.97
07/25/2011	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK NUM: 2265	$-1,417.49	$0.00
07/08/2011	BILL	LOWE, ROBERT C & MERIS B TRS	$1,417.49	$1,417.49
07/27/2010	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 2044	$-1,376.32	$0.00
07/08/2010	BILL	LOWE, ROBERT C & MERIS B TRS	$1,376.32	$1,376.32
07/28/2009	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1814	$-1,896.07	$0.00
07/06/2009	BILL	LOWE, ROBERT C & MERIS B TRS	$1,896.07	$1,896.07
08/11/2008	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1599	$-1,840.90	$0.00
07/15/2008	BILL	LOWE, ROBERT C & MERIS B TRS	$1,840.90	$1,840.90
08/06/2007	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1388	$-1,767.78	$0.00
07/12/2007	BILL	LOWE, ROBERT C & MERIS B TRS	$1,767.78	$1,767.78
08/14/2006	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 1157	$-1,716.28	$0.00
07/12/2006	BILL	LOWE, ROBERT C & MERIS B TRS	$1,716.28	$1,716.28
08/04/2005	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 947	$-1,666.29	$0.00
07/15/2005	BILL	LOWE, ROBERT C & MERIS B TRS	$1,666.29	$1,666.29
10/13/2004	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 764	$-3.00	$0.00
09/22/2004	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 749	$-814.00	$3.00
08/11/2004	PAYMENT	LOWE, ROBERT C & MERIS B TRS CHECK BANK: 94-72 NUM: 711	$-814.57	$817.00
07/08/2004	BILL	LOWE, ROBERT C & MERIS B TRS	$1,631.57	$1,631.57
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-48.14	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-48.14	$48.14
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-48.14	$96.28
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36