Tax Account 020-682-11

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Owners

DONLEYCOTT, KATHY
604 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-11
Account Type	Real Estate
Location	604 WINTER PL FERNLEY
Balance	$1,771.17
Currently Due	$445.17

Account ID

020-682-11

Account Type

Real Estate

Location

604 WINTER PL
FERNLEY

Balance

$1,771.17

Currently Due

$445.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.17
Total	$1,771.17
Paid	$0.00
Balance	$1,771.17
Due	$445.17
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

$1,771.17

Total

$1,771.17

Paid

$0.00

Balance

$1,771.17

Due

$445.17

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	$445.17	$0.00	$445.17	$0.00	$445.17
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$887.17
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,329.17
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,771.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.76	$0.00	$1,738.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.21	$0.00	$1,671.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,659.16	$0.00	$1,659.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,618.11	$0.00	$1,618.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,599.21	$0.00	$1,599.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,568.10	$0.00	$1,568.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,567.28	$0.00	$1,567.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,382.63	$0.00	$1,382.63	$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
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	DONLEYCOTT, KATHY	$1,771.17	$1,771.17
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$434.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-434.00	$868.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-436.76	$1,302.00
07/17/2023	BILL	DONLEYCOTT, KATHY	$1,738.76	$1,738.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$417.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-417.00	$834.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.21	$1,251.00
07/15/2022	BILL	DONLEYCOTT, KATHY	$1,671.21	$1,671.21
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-414.74	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-414.74	$414.74
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-414.74	$829.48
07/22/2021	PAYMENT	PRIMELENDING CHECK 96938	$-414.94	$1,244.22
07/14/2021	BILL	DONLEYCOTT, KATHY	$1,659.16	$1,659.16
02/26/2021	PAYMENT	K DONLEYCO ACH NORW - 029538139	$-404.00	$0.00
01/04/2021	PAYMENT	K DONLEYCO ACH NORW - 028948432	$-404.00	$404.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$406.11	$1,212.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-406.11	$805.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-406.11	$1,212.00
07/09/2020	BILL	DONLEYCOTT, KATHY	$1,618.11	$1,618.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-399.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$399.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.21	$1,197.00
07/10/2019	BILL	DONLEYCOTT, KATHY	$1,599.21	$1,599.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.10	$1,173.00
07/10/2018	BILL	DONLEYCOTT, KATHY	$1,568.10	$1,568.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-394.28	$1,173.00
07/10/2017	BILL	DONLEYCOTT, KATHY	$1,567.28	$1,567.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-345.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-347.63	$1,035.00
07/11/2016	BILL	DONLEYCOTT, KATHY	$1,382.63	$1,382.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.86	$1,062.00
07/07/2015	BILL	DONLEYCOTT, KATHY	$1,417.86	$1,417.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-346.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-346.00	$346.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-346.00	$692.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-349.58	$1,038.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$349.58	$1,387.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-349.58	$1,038.00
07/08/2014	BILL	DONLEYCOTT, KATHY	$1,387.58	$1,387.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-339.87	$1,017.00
07/08/2013	BILL	DONLEYCOTT, KATHY	$1,356.87	$1,356.87
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-342.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-342.00	$342.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-342.00	$684.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-342.70	$1,026.00
07/10/2012	BILL	DONLEYCOTT, KATHY	$1,368.70	$1,368.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-254.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-254.00	$254.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-254.00	$508.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.79	$762.00
07/08/2011	BILL	DONLEYCOTT, KATHY	$1,016.79	$1,016.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-249.29	$738.00
07/08/2010	BILL	DONLEYCOTT, KATHY	$987.29	$987.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-342.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-342.00	$342.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-342.00	$684.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-345.43	$1,026.00
07/06/2009	BILL	DONLEYCOTT, KATHY	$1,371.43	$1,371.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-332.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-332.00	$332.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-332.00	$664.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-335.54	$996.00
07/15/2008	BILL	DONLEYCOTT, KATHY	$1,331.54	$1,331.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-322.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-322.00	$322.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-322.00	$644.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.30	$966.00
07/12/2007	BILL	DONLEYCOTT, KATHY	$1,291.30	$1,291.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-313.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-313.00	$313.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-313.00	$626.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$313.00	$939.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-313.00	$626.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-314.70	$939.00
07/12/2006	BILL	DONLEYCOTT, KATHY	$1,253.70	$1,253.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-304.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-304.00	$304.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-304.00	$608.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-305.18	$912.00
07/15/2005	BILL	DONLEYCOTT, KATHY	$1,217.18	$1,217.18
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-297.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-297.00	$297.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-297.00	$594.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-300.85	$891.00
07/08/2004	BILL	DONLEYCOTT, KATHY	$1,191.85	$1,191.85
03/01/2004	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 5078	$-291.59	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-291.59	$291.59
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-291.59	$583.18
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-291.62	$874.77
07/18/2003	BILL	LEVINGSTON, JEFFREY S & LISA A	$1,166.39	$1,166.39
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-272.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-272.00	$272.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-272.00	$544.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-273.20	$816.00
07/12/2002	BILL	LEVINGSTON, JEFFREY S & LISA A	$1,089.20	$1,089.20
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-266.43	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-266.43	$266.43
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-266.43	$532.86
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-266.65	$799.29
07/12/2001	BILL	LEVINGSTON, JEFFREY S & LISA A	$1,065.94	$1,065.94
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-263.30	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-263.30	$263.30
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-263.30	$526.60
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-263.52	$789.90
07/17/2000	BILL	LEVINGSTON, JEFFREY S & LISA A	$1,053.42	$1,053.42
12/02/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37349	$-573.75	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-281.25	$573.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.25	$855.00
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-281.49	$843.75
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$1,125.24	$1,125.24