Tax Account 020-763-33

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Owners

DONOVAN, MARY ANN TRS
276 FALLEN LEAF LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-763-33
Account Type	Real Estate
Location	276 FALLEN LEAF LN FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-763-33

Account Type

Real Estate

Location

276 FALLEN LEAF LN
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.96
Total	$1,965.96
Paid	$1,474.96
Balance	$491.00
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

$1,965.96

Total

$1,965.96

Paid

$1,474.96

Balance

$491.00

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	$492.96	$0.00	$492.96	$492.96	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.88	$0.00	$1,927.88	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,787.90	$0.00	$1,787.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.54	$0.00	$1,711.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,612.54	$0.00	$1,612.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,554.68	$0.00	$1,554.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.71	$0.00	$1,504.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.12	$0.00	$1,494.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.32	$0.00	$1,311.32	$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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.96	$1,473.00
07/16/2024	BILL	DONOVAN, MARY ANN TRS	$1,965.96	$1,965.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.88	$1,443.00
07/17/2023	BILL	DONOVAN, MARY ANN	$1,927.88	$1,927.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-449.90	$1,338.00
07/15/2022	BILL	DONOVAN, MARY ANN	$1,787.90	$1,787.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.84	$427.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.84	$855.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.02	$1,283.52
07/14/2021	BILL	DONOVAN, MARY ANN	$1,711.54	$1,711.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-403.00	$403.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.54	$806.00
10/01/2020	VOID	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: WELLS FARGO NUM: ACH	$-403.54	$402.46
09/15/2020	PAYMENT	AMROCK LLC CHECK NUM: 231349	$-403.00	$806.00
08/17/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-403.54	$1,209.00
07/09/2020	BILL	DONOVAN, MARY ANN	$1,612.54	$1,612.54
03/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: CORELOGIC NUM: EFT	$-390.68	$1,164.00
07/10/2019	BILL	DONOVAN, MARY ANN	$1,554.68	$1,554.68
02/27/2019	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	SILVER STATE SCHOOLS CREDIT UN CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.71	$1,128.00
07/10/2018	BILL	DONOVAN, MARY ANN	$1,504.71	$1,504.71
07/24/2017	PAYMENT	PEARL, DAVID CHECK NUM: 116	$-1,494.12	$0.00
07/10/2017	BILL	PEARL, DAVID R & YUANCHUN	$1,494.12	$1,494.12
07/21/2016	PAYMENT	PEARL, DAVID R & YUANCHUN CHECK NUM: 1074	$-1,311.32	$0.00
07/11/2016	BILL	PEARL, DAVID R & YUANCHUN	$1,311.32	$1,311.32
10/06/2015	PAYMENT	DAVID PEARL CORK: D BANK: PNP INTERNET NUM: 20372208	$-1,008.00	$0.00
08/17/2015	PAYMENT	DAVID PEARL CHECK BANK: PNP INTERNET NUM: 19592772	$-338.70	$1,008.00
07/07/2015	BILL	PEARL, DAVID R & YUANCHUN	$1,346.70	$1,346.70
09/18/2014	PAYMENT	PHILO, MICHAEL BRENT TR CHECK NUM: 1888	$-990.94	$0.00
09/02/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 27127541	$-327.56	$990.94
09/02/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 27127541	$327.56	$1,318.50
09/02/2014	AMENDMENT	REMOVE PRIOR OWNER EXEMPTION	$12.94	$990.94
08/21/2014	VOID	PHILO, MICHAEL CHECK NUM: 27127541	$-327.56	$978.00
07/08/2014	BILL	PHILO, MICHAEL BRENT TR	$1,305.56	$1,305.56
02/27/2014	PAYMENT	PHILO, MICHAEL BRENT TR CHECK NUM: 83858448	$-319.00	$0.00
12/17/2013	PAYMENT	PHILO, MICHAEL B CHECK NUM: 61228689	$-319.00	$319.00
10/17/2013	PAYMENT	PHILO, MICHAEL B CHECK NUM: 38409100	$-319.00	$638.00
08/20/2013	PAYMENT	PHILO, MICHAEL B CHECK NUM: 4263354	$-319.10	$957.00
07/08/2013	BILL	PHILO, MICHAEL BRENT TR	$1,276.10	$1,276.10
04/11/2013	PAYMENT	PHILO, MICHAEL B CHECK NUM: 56915296	$-12.52	$0.00
03/18/2013	PAYMENT	PHILO, MICHAEL CHECK NUM: 47771181	$-313.00	$12.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.52	$325.52
01/15/2013	PAYMENT	PHILO, MICHAEL BRENT TR CHECK NUM: 13509522	$-313.00	$313.00
10/05/2012	PAYMENT	PHILO, MICHAEL B CHECK NUM: 76094364	$-313.00	$626.00
08/17/2012	PAYMENT	PHILO, MICHAEL CHECK NUM: 57502618	$-313.43	$939.00
07/10/2012	BILL	PHILO, MICHAEL BRENT TR	$1,252.43	$1,252.43
02/13/2012	PAYMENT	PHILO, MICHAEL BRENT TR CHECK NUM: 88267638	$-213.00	$0.00
12/19/2011	PAYMENT	PHILO, MICHAEL B CHECK NUM: 67572279	$-213.00	$213.00
10/10/2011	PAYMENT	PHILO, MICHAEL B CHECK NUM: 25634344	$-213.00	$426.00
08/22/2011	PAYMENT	PHILO, MICHAEL B CHECK NUM: 6176701	$-215.72	$639.00
07/08/2011	BILL	PHILO, MICHAEL BRENT TR	$854.72	$854.72
12/13/2010	PAYMENT	PHILO, MICHAEL CHECK BANK: 70-2382 NUM: 2976610	$-452.00	$0.00
10/15/2010	PAYMENT	PHILO, M B CHECK BANK: 94-72 NUM: 4175	$-226.00	$452.00
08/16/2010	PAYMENT	PHILO, M B CHECK BANK: 94-72 NUM: 4158	$-228.61	$678.00
07/08/2010	BILL	PHILO, MICHAEL BRENT TR	$906.61	$906.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-345.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-345.00	$345.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-345.00	$690.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.56	$1,035.00
07/06/2009	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,383.56	$1,383.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-335.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-335.00	$335.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-335.00	$670.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-338.32	$1,005.00
07/15/2008	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,343.32	$1,343.32
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-325.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-325.00	$325.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-325.00	$650.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-327.74	$975.00
07/12/2007	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,302.74	$1,302.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.80	$948.00
07/12/2006	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,264.80	$1,264.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-306.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-306.00	$306.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-306.00	$612.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-309.96	$918.00
07/15/2005	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,227.96	$1,227.96
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-300.00	$600.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-302.57	$900.00
07/08/2004	BILL	SHOCKLEY, HUBERT W & ROSA M	$1,202.57	$1,202.57
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00