Tax Account 020-601-14

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Owners

CASEY-DONNALLY, GAYLIA
109 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-14
Account Type	Real Estate
Location	109 PRIMROSE DR FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-601-14

Account Type

Real Estate

Location

109 PRIMROSE DR
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.44
Total	$1,801.44
Paid	$1,351.44
Balance	$450.00
Due	$0.00
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

$1,801.44

Total

$1,801.44

Paid

$1,351.44

Balance

$450.00

Due

$0.00

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	Paid	$451.44	$0.00	$451.44	$451.44	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.12	$0.00	$1,768.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,704.36	$0.00	$1,704.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.20	$0.00	$1,634.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.91	$0.00	$1,540.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,487.53	$0.00	$1,487.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,459.68	$0.00	$1,459.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,462.02	$0.00	$1,462.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,280.03	$0.00	$1,280.03	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.44	$1,350.00
07/16/2024	BILL	CASEY-DONNALLY, GAYLIA	$1,801.44	$1,801.44
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-445.12	$1,323.00
07/17/2023	BILL	CASEY-DONNALLY, GAYLIA	$1,768.12	$1,768.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-426.36	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,704.36
07/15/2022	BILL	CONDE-MARTIN, EMILIO	$1,704.36	$1,704.36
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.50	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.50	$408.50
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.50	$817.00
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.70	$1,225.50
07/14/2021	BILL	CONDE-MARTIN, EMILIO	$1,634.20	$1,634.20
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-385.00	$385.00
10/13/2020	PAYMENT	SERVICEMAC LLC CHECK NUM: 71005735	$-385.00	$770.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003297791	$-385.91	$1,155.00
07/09/2020	BILL	CONDE-MARTIN, EMILIO	$1,540.91	$1,540.91
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1900	$-742.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1848	$-371.00	$742.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 5554	$-374.53	$1,113.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,487.53	$1,487.53
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-728.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-364.00	$728.00
08/15/2018	PAYMENT	BODE, RICHARD I & SANDRA S CHECK NUM: 1646	$-367.68	$1,092.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,459.68	$1,459.68
12/22/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5458	$-730.00	$0.00
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5416	$-365.00	$730.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-367.02	$1,095.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,462.02	$1,462.02
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-319.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-319.00	$319.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-319.00	$638.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-323.03	$957.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,280.03	$1,280.03
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-984.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-331.49	$984.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,315.49	$1,315.49
02/09/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 21086	$-321.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-333.84	$321.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$333.84	$654.84
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-333.84	$321.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.84	$654.84
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-321.00	$642.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-325.21	$963.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$1,288.21	$1,288.21
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7277	$-628.08	$0.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7134	$-316.92	$628.08
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-315.35	$945.00
07/08/2013	BILL	SOUTH, RICHARD P & MARJORIE L	$1,260.35	$1,260.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-310.62	$924.00
07/10/2012	BILL	SOUTH, RICHARD P & MARJORIE L	$1,234.62	$1,234.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-209.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-209.00	$209.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-209.00	$418.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-209.58	$627.00
07/08/2011	BILL	SOUTH, RICHARD P & MARJORIE L	$836.58	$836.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.33	$609.00
07/08/2010	BILL	SOUTH, RICHARD P & MARJORIE L	$812.33	$812.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-294.12	$876.00
07/06/2009	BILL	SOUTH, RICHARD P & MARJORIE L	$1,170.12	$1,170.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-284.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-284.00	$284.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-284.00	$568.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-284.08	$852.00
07/15/2008	BILL	SOUTH, RICHARD P & MARJORIE L	$1,136.08	$1,136.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-275.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-275.00	$275.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-276.52	$825.00
07/12/2007	BILL	SOUTH, RICHARD P & MARJORIE L	$1,101.52	$1,101.52
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-267.00	$534.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-268.44	$801.00
07/12/2006	BILL	SOUTH, RICHARD P & MARJORIE L	$1,069.44	$1,069.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-259.00	$0.00
12/06/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 22112	$-259.00	$259.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-259.00	$518.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.29	$777.00
07/15/2005	BILL	SOUTH, RICHARD P & MARJORIE L	$1,038.29	$1,038.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-253.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-253.00	$253.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-253.00	$506.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-254.83	$759.00
07/08/2004	BILL	SOUTH, RICHARD P & MARJORIE L	$1,013.83	$1,013.83
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-248.12	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-248.12	$248.12
09/22/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 62297	$-248.12	$496.24
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-248.12	$744.36
07/18/2003	BILL	SOUTH, RICHARD P & MARJORIE L	$992.48	$992.48
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-215.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-215.00	$430.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-216.26	$645.00
07/12/2002	BILL	SOUTH, RICHARD P & MARJORIE L	$861.26	$861.26
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-210.74	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-210.74	$210.74
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-210.74	$421.48
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-210.98	$632.22
07/12/2001	BILL	SOUTH, RICHARD P & MARJORIE L	$843.20	$843.20
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-208.27	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-208.27	$208.27
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-208.27	$416.54
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-208.48	$624.81
07/17/2000	BILL	SOUTH, RICHARD P & MARJORIE L	$833.29	$833.29
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-219.80	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-219.80	$219.80
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-219.80	$439.60
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-220.01	$659.40
07/17/1999	BILL	SOUTH, RICHARD P & MARJORIE L	$879.41	$879.41
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-220.88	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-220.88	$220.88
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-220.88	$441.76
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-221.10	$662.64
07/13/1998	BILL	SOUTH, RICHARD P & MARJORIE L	$883.74	$883.74
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-212.06	$0.00
01/20/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-212.06	$212.06
01/20/1998	AMENDMENT	remove penalty	$-11.01	$424.12
01/20/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-8.48	$435.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.01	$443.61
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-212.06	$432.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.48	$644.66
07/22/1997	PAYMENT	T S & E CHECK	$-212.20	$636.18
07/14/1997	BILL	C H R H LIMITED	$848.38	$848.38
12/03/1996	PAYMENT	CHRH LTD	$-105.95	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.56	$105.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.39
07/18/1996	BILL	C H R H LIMITED	$102.36	$102.36