Tax Account 020-733-06

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Owners

RAIA, JOSEPH M & ISABEL
792 CANARY CIR
FERNLEY, NV 89408-0000

RAIA, ISABEL

Account Summary

Account ID	020-733-06
Account Type	Real Estate
Location	792 CANARY CIR FERNLEY
Balance	$341.00
Currently Due	$0.00

Account ID

020-733-06

Account Type

Real Estate

Location

792 CANARY CIR
FERNLEY

Balance

$341.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.41
Total	$1,366.41
Paid	$1,025.41
Balance	$341.00
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

$1,366.41

Total

$1,366.41

Paid

$1,025.41

Balance

$341.00

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	$343.41	$0.00	$343.41	$343.41	$0.00
2	10/07/2024	10/17/2024	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$341.00	$0.00	$341.00	$341.00	$0.00
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$341.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.98	$0.00	$1,699.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,040.46	$0.00	$2,040.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,017.65	$0.00	$2,017.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,966.15	$0.00	$1,966.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,937.12	$0.00	$1,937.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,896.17	$0.00	$1,896.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,869.79	$0.00	$1,869.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,677.46	$0.00	$1,677.46	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-341.00	$341.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-341.00	$682.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-343.41	$1,023.00
07/16/2024	BILL	RAIA, JOSEPH M & ISABEL	$1,366.41	$1,366.41
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-105.83	$0.00
01/22/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-530.00	$105.83
01/22/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-530.00	$635.83
01/22/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS LERE - EFT ORIG: ACH	$-534.15	$1,165.83
01/22/2024	AMENDMENT	APPLY DV EXEMPT	$-424.17	$1,699.98
01/22/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 865008. REASON: APPLY DV EXEMPT	$534.15	$2,124.15
01/22/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 891166. REASON: APPLY DV EXEMPT	$530.00	$1,590.00
01/22/2024	ADJUST	NAVY FEDERAL CREDIT UNION ACH LERE - EFT VOIDED PAYMENT: 914083. REASON: APPLY DV EXEMPT	$530.00	$1,060.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-530.00	$530.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-530.00	$1,060.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-534.15	$1,590.00
07/17/2023	BILL	RAIA, JOSEPH M & ISABEL	$2,124.15	$2,124.15
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-510.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-510.00	$510.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-510.00	$1,020.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-510.46	$1,530.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,040.46
07/15/2022	BILL	RAIA, JOSEPH M & ISABEL	$2,040.46	$2,040.46
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.36	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.36	$504.36
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.36	$1,008.72
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-504.57	$1,513.08
07/14/2021	BILL	RAIA, JOSEPH M & ISABEL	$2,017.65	$2,017.65
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-491.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-491.00	$491.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-491.00	$982.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$493.15	$1,473.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-493.15	$979.85
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-493.15	$1,473.00
07/09/2020	BILL	RAIA, JOSEPH M & ISABEL	$1,966.15	$1,966.15
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-484.00	$484.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-485.12	$1,452.00
07/10/2019	BILL	RAIA, JOSEPH M & ISABEL	$1,937.12	$1,937.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/04/2018	PAYMENT	NEAL, JOHN G CHECK NUM: 1068	$-473.00	$946.00
08/21/2018	PAYMENT	NEAL, JOHN G CHECK NUM: 1061	$-477.17	$1,419.00
07/10/2018	BILL	NEAL, JOHN G	$1,896.17	$1,896.17
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-468.79	$1,401.00
07/10/2017	BILL	SMITH, TROY A & TINA M	$1,869.79	$1,869.79
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$419.00	$1,257.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-419.00	$838.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-420.46	$1,257.00
07/11/2016	BILL	SMITH, TROY A & TINA M	$1,677.46	$1,677.46
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-431.09	$1,281.00
07/07/2015	BILL	SMITH, TROY A & TINA M	$1,712.09	$1,712.09
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-419.24	$1,254.00
07/08/2014	BILL	SMITH, TROY A & TINA M	$1,673.24	$1,673.24
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-408.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-408.00	$408.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-408.00	$816.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-410.20	$1,224.00
07/08/2013	BILL	SMITH, TROY A & TINA M	$1,634.20	$1,634.20
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-399.00	$399.00
08/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26129	$-399.00	$798.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-400.59	$1,197.00
07/10/2012	BILL	SMITH, TROY A & TINA M	$1,597.59	$1,597.59
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-297.95	$891.00
07/08/2011	BILL	SMITH, TROY A & TINA M	$1,188.95	$1,188.95
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-288.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-288.00	$288.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-290.44	$864.00
07/08/2010	BILL	SMITH, TROY A & TINA M	$1,154.44	$1,154.44
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-439.12	$1,311.00
07/06/2009	BILL	SMITH, TROY A & TINA M	$1,750.12	$1,750.12
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-427.20	$1,272.00
07/15/2008	BILL	SMITH, TROY A & TINA M	$1,699.20	$1,699.20
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-412.00	$412.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-412.25	$1,236.00
07/12/2007	BILL	SMITH, TROY A & TINA M	$1,648.25	$1,648.25
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6856	$-400.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-400.00	$400.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-400.00	$800.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-400.23	$1,200.00
07/12/2006	BILL	LEVASSEUR, DAVID & TRACI	$1,600.23	$1,600.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-370.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-370.00	$370.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-370.00	$740.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-371.69	$1,110.00
07/15/2005	BILL	LEVASSEUR, DAVID & TRACI	$1,481.69	$1,481.69
04/08/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 51545	$-1,205.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.34	$1,205.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.30	$1,139.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.52	$1,103.52
08/07/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11690	$-366.03	$1,089.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$1,455.03	$1,455.03
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00