Tax Account 020-733-08

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Owners

BROUWER, JACQUELINE L / ROANE, DONALD H
796 CANARY CIR
FERNLEY, NV 89408-0000

ROANE, DONALD H

Account Summary

Account ID	020-733-08
Account Type	Real Estate
Location	796 CANARY CIR FERNLEY
Balance	$585.00
Currently Due	$0.00

Account ID

020-733-08

Account Type

Real Estate

Location

796 CANARY CIR
FERNLEY

Balance

$585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.19
Total	$2,343.19
Paid	$1,758.19
Balance	$585.00
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

$2,343.19

Total

$2,343.19

Paid

$1,758.19

Balance

$585.00

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	$588.19	$0.00	$588.19	$588.19	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.11	$0.00	$2,294.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,201.88	$99.17	$2,301.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,178.37	$76.09	$2,390.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,118.29	$21.16	$2,139.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,084.82	$0.48	$2,085.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,039.57	$0.00	$2,039.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,025.01	$0.00	$2,025.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,828.77	$0.28	$1,829.05	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540424	$-585.00	$585.00
10/04/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1520618	$-585.00	$1,170.00
08/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508425	$-588.19	$1,755.00
07/16/2024	BILL	BROUWER, JACQUELINE L / ROANE, DONALD H	$2,343.19	$2,343.19
02/22/2024	PAYMENT	PHH MORTGAGE CHECK 1464339	$-573.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448459	$-573.00	$573.00
09/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414111	$-573.00	$1,146.00
08/16/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1400021	$-575.11	$1,719.00
07/17/2023	BILL	BROUWER, JACQUELINE L / ROANE, DONALD H	$2,294.11	$2,294.11
05/22/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1375120	$-22.00	$0.00
05/22/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1374840	$-550.00	$22.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.00	$572.00
11/28/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6636	$-3,032.11	$550.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.06	$3,582.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.09	$3,573.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.06	$3,517.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.06	$3,508.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.08	$3,499.84
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,477.76
07/15/2022	BILL	BROUWER, JACQUELINE L	$2,201.88	$3,477.76
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.06	$1,275.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.06	$1,266.82
06/06/2022	INTEREST	INTEREST FOR 06/2022	$90.59	$1,257.76
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,167.17
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,164.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.35	$1,163.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.74	$1,108.82
10/07/2021	PAYMENT	BROUWER, JACQUELINE L CHECK 956450	$-543.54	$1,087.08
08/09/2021	PAYMENT	BROUWER, JACQUELINE L CHECK 956306	$-543.75	$1,630.62
07/14/2021	BILL	BROUWER, JACQUELINE L	$2,174.37	$2,174.37
03/16/2021	PAYMENT	BROUWER, JACQUELINE CHECK 937320	$-550.16	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.16	$550.16
01/07/2021	PAYMENT	BROUWER, JACQUELINE L CHECK 937174	$-529.00	$529.00
10/15/2020	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 956017	$-529.00	$1,058.00
08/07/2020	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 910444	$-531.29	$1,587.00
07/09/2020	BILL	BROUWER, JACQUELINE L	$2,118.29	$2,118.29
03/04/2020	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 910153	$-521.00	$0.00
01/08/2020	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 910013	$-484.41	$521.00
10/04/2019	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 892757	$-570.00	$1,005.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$1,575.41
08/09/2019	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 892604	$-509.89	$1,574.93
07/10/2019	BILL	BROUWER, JACQUELINE L	$2,084.82	$2,084.82
03/05/2019	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 869659	$-509.00	$0.00
01/09/2019	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 869537	$-509.00	$509.00
10/04/2018	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 844316	$-509.00	$1,018.00
08/09/2018	PAYMENT	NEVADA STATE BANK CHECK NUM: 844211	$-512.57	$1,527.00
07/10/2018	BILL	BROUWER, JACQUELINE L	$2,039.57	$2,039.57
03/02/2018	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 827203	$-506.00	$0.00
01/03/2018	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 1004	$-506.00	$506.00
09/28/2017	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 805325	$-506.00	$1,012.00
08/29/2017	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 805221	$-507.01	$1,518.00
07/10/2017	BILL	BROUWER, JACQUELINE L	$2,025.01	$2,025.01
03/03/2017	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 781262	$-464.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.28	$464.28
01/05/2017	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 520698131	$-450.00	$464.00
10/03/2016	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 752403	$-457.00	$914.00
08/01/2016	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 752233	$-457.77	$1,371.00
07/11/2016	BILL	BROUWER, JACQUELINE L	$1,828.77	$1,828.77
03/08/2016	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 734378	$-463.13	$0.00
01/07/2016	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 23047799714	$-465.00	$463.13
10/08/2015	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 712943	$-465.00	$928.13
08/24/2015	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 1004	$-470.00	$1,393.13
07/07/2015	BILL	BROUWER, JACQUELINE L	$1,863.13	$1,863.13
03/09/2015	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 1467	$-454.00	$0.00
01/08/2015	PAYMENT	BROUWER, JACQUELINE CHECK NUM: 684627	$-454.00	$454.00
10/08/2014	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 655817	$-454.00	$908.00
08/22/2014	PAYMENT	BROUWER, JACQUELINE CHECK NUM: 1457	$-457.89	$1,362.00
07/08/2014	BILL	BROUWER, JACQUELINE L	$1,819.89	$1,819.89
03/17/2014	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 625659	$-438.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.88	$438.88
01/09/2014	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 21442486702	$-466.00	$422.00
11/14/2013	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 495337	$-461.76	$888.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.76	$1,349.76
08/13/2013	PAYMENT	BROUWER, JAQUELINE (CC) CHECK NUM: 495087	$-444.58	$1,332.00
07/08/2013	BILL	BROUWER, JACQUELINE L	$1,776.58	$1,776.58
03/06/2013	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 459159	$-899.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.20	$899.76
12/11/2012	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 430413	$-500.00	$877.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.26	$1,377.56
09/12/2012	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 430156	$-400.00	$1,353.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.47	$1,753.30
07/10/2012	BILL	BROUWER, JACQUELINE L	$1,735.83	$1,735.83
04/10/2012	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 391183	$-706.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.00	$706.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.20	$673.20
08/23/2011	PAYMENT	BROUWER, JACQUELINE L CHECK NUM: 95	$-663.18	$660.00
07/08/2011	BILL	BROUWER, JACQUELINE L	$1,323.18	$1,323.18
04/15/2011	PAYMENT	BROUWER, JACQUELINE L CORK: D NUM: CC	$-333.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$333.84
12/28/2010	PAYMENT	BROUWER, JACQUELINE L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-321.00	$321.00
10/12/2010	PAYMENT	BROUWER, JACQUELINE L CHECK BANK: 24-22 NUM: 2265	$-321.00	$642.00
08/13/2010	PAYMENT	BROUWER, JACQUELINE L CORK: D BANK: CREDIT CARD NUM: M/C	$-321.76	$963.00
07/08/2010	BILL	BROUWER, JACQUELINE L	$1,284.76	$1,284.76
07/21/2009	PAYMENT	BROUWER, JACKIE L CHECK BANK: 24-22 NUM: 2343	$-2,122.02	$0.00
07/06/2009	BILL	BROUWER, JACQUELINE L	$2,122.02	$2,122.02
08/08/2008	PAYMENT	BROUWER, JACKIE L. CORK: D BANK: CREDIT CARD NUM: VISA	$-2,225.23	$0.00
07/15/2008	BILL	BROUWER, JACQUELINE ET AL	$2,225.23	$2,225.23
10/02/2007	PAYMENT	BROUWER, JACQUELINE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,617.00	$0.00
07/20/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 9268	$-541.97	$1,617.00
07/12/2007	BILL	BROUWER, JACQUELINE ET AL	$2,158.97	$2,158.97
01/08/2007	PAYMENT	ALTMANN, D FREDERICK ET AL TRS CHECK BANK: 94-0172 NUM: 466	$-1,516.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.96	$1,516.96
08/29/2006	PAYMENT	THE ALTMANN FAMILY TRUST CHECK BANK: 94-172 NUM: 396	$-502.06	$1,497.00
07/12/2006	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,999.06	$1,999.06
04/28/2006	PAYMENT	ALTMANN, D FRED CORK: B BANK: 94-206 NUM: 1002	$-480.48	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$480.48
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$485.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.48	$480.48
01/12/2006	PAYMENT	ALTMANN, FRED CHECK BANK: 94-206 NUM: 101	$-462.00	$462.00
10/05/2005	PAYMENT	ALTMANN, THE FAMILY TRUST CHECK BANK: 94-172 NUM: 307	$-462.00	$924.00
08/17/2005	PAYMENT	THE ALTMAN FAMILY TRUST CHECK BANK: 94-172 NUM: 292	$-464.98	$1,386.00
07/15/2005	BILL	ALTMANN, D FREDERICK ET AL TRS	$1,850.98	$1,850.98
04/18/2005	PAYMENT	ALTMAN CHECK BANK: 94-172 NUM: 102	$-1,510.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$81.90	$1,510.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$45.50	$1,428.70
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.20	$1,383.20
08/27/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 00011908	$-457.45	$1,365.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$1,822.45	$1,822.45
02/03/2004	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 34166	$-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