Tax Account 020-663-07

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Owners

TROVATO, FRANK N JR
728 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-663-07
Account Type	Real Estate
Location	728 SHADOW LN FERNLEY
Balance	$1,882.56
Currently Due	$472.56

Account ID

020-663-07

Account Type

Real Estate

Location

728 SHADOW LN
FERNLEY

Balance

$1,882.56

Currently Due

$472.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.56
Total	$1,882.56
Paid	$0.00
Balance	$1,882.56
Due	$472.56
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

$1,882.56

Total

$1,882.56

Paid

$0.00

Balance

$1,882.56

Due

$472.56

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	$472.56	$0.00	$472.56	$0.00	$472.56
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$942.56
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,412.56
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,882.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.03	$0.00	$1,781.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.90	$0.00	$1,658.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,592.09	$0.00	$1,592.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,501.95	$0.00	$1,501.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,451.02	$0.00	$1,451.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,399.41	$0.00	$1,399.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,219.03	$0.00	$1,219.03	$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	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	TROVATO, FRANK N JR	$1,882.56	$1,882.56
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-446.03	$1,335.00
07/17/2023	BILL	TROVATO, FRANK N JR	$1,781.03	$1,781.03
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-416.90	$1,242.00
07/15/2022	BILL	TROVATO, FRANK N JR	$1,658.90	$1,658.90
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.96	$397.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.96	$795.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.21	$1,193.88
07/14/2021	BILL	TROVATO, FRANK N JR	$1,592.09	$1,592.09
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.95	$1,125.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.95	$748.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-376.95	$1,125.00
07/09/2020	BILL	TROVATO, FRANK N JR	$1,501.95	$1,501.95
07/22/2019	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 1211505036	$-1,451.02	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY LLC FBO	$1,451.02	$1,451.02
08/08/2018	PAYMENT	HIRSCHY INVESTMENTS LLC CHECK NUM: 1016	$-1,406.00	$0.00
07/10/2018	BILL	HIRSCHY INVESTMENTS LLC	$1,406.00	$1,406.00
08/03/2017	PAYMENT	HIRSCHY INVESTMENTS LLC CHECK NUM: 1002	$-1,399.41	$0.00
07/10/2017	BILL	HIRSCHY INVESTMENTS LLC	$1,399.41	$1,399.41
08/10/2016	PAYMENT	HIRSCHY INVESTMENTS LLC CHECK NUM: 991	$-1,219.03	$0.00
07/11/2016	BILL	HIRSCHY INVESTMENTS LLC	$1,219.03	$1,219.03
07/28/2015	PAYMENT	HIRSCHY, JEANNETTE E CHECK NUM: 418	$-1,254.60	$0.00
07/07/2015	BILL	HIRSCHY INVESTMENTS LLC	$1,254.60	$1,254.60
08/06/2014	PAYMENT	HIRSCHY, JEANNETTE E CHECK NUM: 271	$-1,227.42	$0.00
07/08/2014	BILL	HIRSCHY INVESTMENTS LLC	$1,227.42	$1,227.42
08/07/2013	PAYMENT	JEANNETTE HIRSCHY CHECK NUM: 221	$-1,191.88	$0.00
07/08/2013	BILL	WALDING, JEANNETTE ET AL	$1,191.88	$1,191.88
07/27/2012	PAYMENT	JEANNETTE HIRSCHY CHECK NUM: 185	$-1,171.43	$0.00
07/10/2012	BILL	WALDING, JEANNETTE ET AL	$1,171.43	$1,171.43
09/21/2011	PAYMENT	HIRSCHY, JEANNETTE CHECK NUM: 122	$-794.78	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$794.78
07/08/2011	BILL	HIRSCHY, TERRY & JEANNETTE	$786.83	$786.83
08/10/2010	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK BANK: 90-7558 NUM: 2062	$-742.39	$0.00
07/08/2010	BILL	HIRSCHY, TERRY & JEANNETTE	$742.39	$742.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.08	$915.00
07/06/2009	BILL	HOLTZ, CHRISTOPHER L & LAURA A	$1,222.08	$1,222.08
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.67	$897.00
07/15/2008	BILL	HOLTZ, CHRISTOPHER L & LAURA A	$1,196.67	$1,196.67
02/06/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 34817	$-276.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-276.00	$276.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-278.63	$828.00
07/12/2007	BILL	HOLTZ, CHRISTOPHER & LAURA	$1,106.63	$1,106.63
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
01/09/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6259446	$-256.00	$256.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-256.00	$512.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-256.66	$768.00
07/12/2006	BILL	BEAVER, SANDRA L	$1,024.66	$1,024.66
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-237.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-237.00	$237.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-237.00	$474.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-237.76	$711.00
07/15/2005	BILL	BEAVER, SANDRA L	$948.76	$948.76
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-231.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-231.00	$231.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-231.00	$462.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-231.77	$693.00
07/08/2004	BILL	BEAVER, SANDRA L	$924.77	$924.77
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-226.36	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-226.36	$226.36
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-226.36	$452.72
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-226.37	$679.08
07/18/2003	BILL	BEAVER, SANDRA L	$905.45	$905.45
02/26/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 858063	$-220.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-220.00	$220.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-220.00	$440.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-222.67	$660.00
07/12/2002	BILL	BEAVER, SANDRA L	$882.67	$882.67
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-215.97	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-215.97	$215.97
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-215.97	$431.94
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-216.21	$647.91
07/12/2001	BILL	BEAVER, SANDRA L	$864.12	$864.12
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-151.79	$0.00
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-152.05	$151.79
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-152.31	$303.84
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41692	$-152.31	$456.15
07/17/2000	BILL	BEAVER, SANDRA L	$608.46	$608.46