Tax Account 020-601-43

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Owners

RAFFAY, SAMANTHA MARTA
22 BAKER PARADE
ASHBURTON VIC 3147, AUSTRALIA

Account Summary

Account ID	020-601-43
Account Type	Real Estate
Location	404 BRAMBLE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-43

Account Type

Real Estate

Location

404 BRAMBLE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.14
Total	$1,899.14
Paid	$1,899.14
Balance	$0.00
Due	$0.00
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

$1,899.14

Total

$1,899.14

Paid

$1,899.14

Balance

$0.00

Due

$0.00

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	Paid	$477.14	$0.00	$477.14	$477.14	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.39	$0.00	$1,796.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,672.92	$0.00	$1,672.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.08	$0.00	$1,605.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,513.97	$0.00	$1,513.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,462.31	$0.00	$1,462.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,416.75	$212.57	$1,629.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,409.74	$0.00	$1,409.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,229.07	$185.42	$1,414.49	$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	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
02/28/2025	PAYMENT	RAFFAY SAMANTH EC WF - 025022823035142	$-474.00	$0.00
01/03/2025	PAYMENT	RAFFAY SAMANTH EC WF - 025010323065404	$-474.00	$474.00
10/04/2024	PAYMENT	RAFFAY SAMANTH EC WF - 024100423033623	$-474.00	$948.00
08/16/2024	PAYMENT	RAFFAY SAMANTH EC WF - 024081623034850	$-477.14	$1,422.00
07/16/2024	BILL	RAFFAY, SAMANTHA MARTA	$1,899.14	$1,899.14
02/29/2024	PAYMENT	RAFFAY SAMANTH EC WF - 024022923033139	$-449.00	$0.00
12/27/2023	PAYMENT	RAFFAY SAMANTH EC WF - 023122723064267	$-449.00	$449.00
12/27/2023	ADJUST	RAFFAY SAMANTH PNP WF - 023122723064267 VOIDED PAYMENT: 917843. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$449.00	$898.00
12/27/2023	PAYMENT	RAFFAY SAMANTH PNP WF - 023122723064267	$-449.00	$449.00
09/28/2023	PAYMENT	RAFFAY SAMANTH EC WF - 023092823027948	$-449.00	$898.00
08/16/2023	PAYMENT	RAFFAY SAMANTH EC WF - 023081623030237	$-449.39	$1,347.00
07/17/2023	BILL	RAFFAY, SAMANTHA MARTA	$1,796.39	$1,796.39
03/03/2023	PAYMENT	RAFFAY SAMANTH EC WF - 023030223046752	$-418.00	$0.00
12/30/2022	PAYMENT	RAFFAY SAMANTH EC WF - 022122923030602	$-418.00	$418.00
09/30/2022	PAYMENT	RAFFAY SAMANTH EC WF - 022092923031657	$-418.00	$836.00
08/12/2022	PAYMENT	RAFFAY SAMANTH EC WF - 022081123031812	$-418.92	$1,254.00
07/15/2022	BILL	RAFFAY, SAMANTHA MARTA	$1,672.92	$1,672.92
03/07/2022	PAYMENT	RAFFAY SAMANTH EC WF - 022030423039033	$-401.22	$0.00
01/05/2022	PAYMENT	RAFFAY SAMANTH EC WF - 021123123035703	$-401.22	$401.22
10/04/2021	PAYMENT	RAFFAY SAMANTH EC WF - 021100123043896	$-401.22	$802.44
08/14/2021	PAYMENT	RAFFAY SAMANTH EC WF - 021081323033062	$-401.42	$1,203.66
07/14/2021	BILL	RAFFAY, SAMANTHA MARTA	$1,605.08	$1,605.08
02/22/2021	PAYMENT	RAFFAY SAMANTH EC WF - 021022223041175	$-378.00	$0.00
12/30/2020	PAYMENT	RAFFAY SAMANTH EC WF - 020122923098724	$-378.00	$378.00
10/02/2020	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 020093023036448	$-378.00	$756.00
08/13/2020	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 020081123080468	$-379.97	$1,134.00
07/09/2020	BILL	RAFFAY, SAMANTHA MARTA	$1,513.97	$1,513.97
02/28/2020	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 020022723044241	$-365.00	$0.00
01/03/2020	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 020010323076824	$-365.00	$365.00
10/04/2019	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 019100223078205	$-365.00	$730.00
08/06/2019	PAYMENT	RAFFAY, SAMANTH CHECK BANK: WF INTERNET NUM: 019080623108042	$-367.31	$1,095.00
07/10/2019	BILL	RAFFAY, SAMANTHA MARTA	$1,462.31	$1,462.31
04/01/2019	PAYMENT	SAMANTHA RAFFAY CORK: D BANK: PNP INTERNET NUM: 56574426	$-1,629.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.17	$1,629.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.77	$1,530.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.44	$1,466.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.19	$1,430.94
07/10/2018	BILL	RAFFAY, SAMANTHA MARTA	$1,416.75	$1,416.75
07/14/2017	PAYMENT	GARY SCHMITT CHECK BANK: PNP INTERNET NUM: 33774199	$-1,409.74	$0.00
07/10/2017	BILL	SCHMITT, GARY R	$1,409.74	$1,409.74
04/07/2017	PAYMENT	GARY SCHMITT CHECK BANK: PNP INTERNET NUM: 31257718	$-1,414.49	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,414.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.03	$1,413.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.32	$1,327.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.75	$1,272.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.32	$1,241.39
07/11/2016	BILL	SCHMITT, GARY R	$1,229.07	$1,229.07
08/06/2015	PAYMENT	SCHMITT, GARY R CHECK NUM: 1659	$-1,264.61	$0.00
07/07/2015	BILL	SCHMITT, GARY R	$1,264.61	$1,264.61
08/05/2014	PAYMENT	SCHMITT, GARY R CHECK NUM: 2162	$-1,238.81	$0.00
07/08/2014	BILL	SCHMITT, GARY R	$1,238.81	$1,238.81
07/24/2013	PAYMENT	SCHMITT, GARY R CHECK NUM: 2132	$-1,212.43	$0.00
07/08/2013	BILL	SCHMITT, GARY R	$1,212.43	$1,212.43
08/23/2012	PAYMENT	SCHMITT, GARY R CHECK NUM: 2096	$-1,195.05	$0.00
07/10/2012	BILL	SCHMITT, GARY R	$1,195.05	$1,195.05
07/27/2011	PAYMENT	SCHMITT, GARY R CHECK NUM: 1889	$-810.01	$0.00
07/08/2011	BILL	SCHMITT, GARY R	$810.01	$810.01
08/03/2010	PAYMENT	SCHMITT, GARY R CHECK BANK: 11-35 NUM: 2012	$-764.33	$0.00
07/08/2010	BILL	SCHMITT, GARY R	$764.33	$764.33
08/03/2009	PAYMENT	SCHMITT, GARY R CHECK BANK: 11-35 NUM: 1970	$-1,258.54	$0.00
07/06/2009	BILL	SCHMITT, GARY R	$1,258.54	$1,258.54
08/05/2008	PAYMENT	SCHMITT, GARY R CHECK BANK: 11-35 NUM: 1920	$-1,233.69	$0.00
07/15/2008	BILL	SCHMITT, GARY R	$1,233.69	$1,233.69
07/27/2007	PAYMENT	SCHMITT, GARY R CHECK BANK: 1135 NUM: 1841	$-1,140.92	$0.00
07/12/2007	BILL	SCHMITT, GARY R	$1,140.92	$1,140.92
07/31/2006	PAYMENT	SCHMITT, GARY R CHECK BANK: 11-35 NUM: 1767	$-1,056.42	$0.00
07/12/2006	BILL	SCHMITT, GARY R	$1,056.42	$1,056.42
08/22/2005	PAYMENT	SCHMITT, GARY R CHECK BANK: 11-35 NUM: 1709	$-978.17	$0.00
07/15/2005	BILL	SCHMITT, GARY R	$978.17	$978.17
03/01/2005	PAYMENT	SCHMITT CHECK BANK: 11-35 NUM: 1649	$-238.00	$0.00
01/11/2005	PAYMENT	SCHMITT, GARY CHECK BANK: 11-35 NUM: 1642	$-238.00	$238.00
12/13/2004	PAYMENT	SCHMITT, GARY CHECK BANK: 11-35 NUM: 1637	$-511.52	$476.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.90	$987.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.60	$963.62
07/08/2004	BILL	SCHMITT, GARY R	$954.02	$954.02
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-233.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-233.50	$233.50
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-233.50	$467.00
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-233.52	$700.50
07/18/2003	BILL	GONZALEZ, OSCAR	$934.02	$934.02
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-222.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-222.00	$444.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-225.40	$666.00
07/12/2002	BILL	GONZALEZ, OSCAR	$891.40	$891.40
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-218.11	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-217.90	$218.11
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-218.32	$436.01
07/24/2001	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-169 NUM: 44046	$-218.32	$654.33
07/12/2001	BILL	GONZALEZ, OSCAR	$872.65	$872.65
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-215.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.54	$215.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-215.54	$431.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.77	$646.62
07/17/2000	BILL	EVANS, JEREMY L & CYNTHIA R	$862.39	$862.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-227.48	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-227.48	$227.48
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-227.48	$454.96
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-227.68	$682.44
07/17/1999	BILL	EVANS, JEREMY L & CYNTHIA R	$910.12	$910.12
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-234.16	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-234.16	$234.16
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-234.16	$468.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-234.35	$702.48
07/13/1998	BILL	EVANS, JEREMY L & CYNTHIA R	$936.83	$936.83