Tax Account 020-802-05

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Owners

FARRELL PROPERTY GROUP LLC
P O BOX 1011
GENOA, NV 89411-0000

Account Summary

Account ID	020-802-05
Account Type	Real Estate
Location	959 SHORT-CUT LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-802-05

Account Type

Real Estate

Location

959 SHORT-CUT LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.89
Total	$1,856.89
Paid	$1,856.89
Balance	$0.00
Due	$0.00
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

$1,856.89

Total

$1,856.89

Paid

$1,856.89

Balance

$0.00

Due

$0.00

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	Paid	$464.89	$0.00	$464.89	$464.89	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.06	$0.00	$1,757.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,633.04	$0.00	$1,633.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,567.89	$0.00	$1,567.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,479.23	$0.00	$1,479.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,429.49	$0.00	$1,429.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,385.34	$0.00	$1,385.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,380.05	$0.00	$1,380.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,200.01	$0.00	$1,200.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$464.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.00	$928.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-464.89	$1,392.00
07/16/2024	BILL	FARRELL PROPERTY GROUP LLC	$1,856.89	$1,856.89
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.06	$1,317.00
07/17/2023	BILL	FARRELL PROPERTY GROUP LLC	$1,757.06	$1,757.06
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.04	$1,224.00
07/15/2022	BILL	FARRELL PROPERTY GROUP LLC	$1,633.04	$1,633.04
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.91	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.91	$391.91
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.91	$783.82
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.16	$1,175.73
07/14/2021	BILL	FARRELL PROPERTY GROUP LLC	$1,567.89	$1,567.89
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$372.23	$1,107.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.23	$734.77
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.23	$1,107.00
07/09/2020	BILL	FARRELL PROPERTY GROUP LLC	$1,479.23	$1,479.23
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-358.49	$1,071.00
07/10/2019	BILL	FARRELL PROPERTY GROUP LLC	$1,429.49	$1,429.49
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-346.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-346.00	$346.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-346.00	$692.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-347.34	$1,038.00
07/10/2018	BILL	FARRELL PROPERTY GROUP LLC	$1,385.34	$1,385.34
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-344.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-344.00	$344.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-344.00	$688.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-348.05	$1,032.00
07/10/2017	BILL	FARRELL PROPERTY GROUP LLC	$1,380.05	$1,380.05
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-299.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-299.00	$299.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-299.00	$598.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-303.01	$897.00
07/11/2016	BILL	FARRELL, TIMOTHY D TR	$1,200.01	$1,200.01
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-308.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-308.00	$308.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-308.00	$616.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-311.61	$924.00
07/07/2015	BILL	FARRELL, TIMOTHY D TR	$1,235.61	$1,235.61
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-302.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-302.00	$302.00
09/22/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130177	$-302.00	$604.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-302.87	$906.00
07/08/2014	BILL	FRANKS, ERICA LEANNE	$1,208.87	$1,208.87
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	CHASE CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-296.22	$888.00
07/08/2013	BILL	FRANKS, ERICA LEANNE	$1,184.22	$1,184.22
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.96	$909.00
07/10/2012	BILL	FRANKS, ERICA LEANNE	$1,213.96	$1,213.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	CHASE CHECK	$-216.85	$645.00
07/08/2011	BILL	FRANKS, ERICA LEANNE	$861.85	$861.85
03/07/2011	PAYMENT	CHASE CHECK	$-209.00	$0.00
12/17/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 28794	$-657.08	$209.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.94	$866.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.39	$845.14
07/08/2010	BILL	ALBION, CHRISTOPHER & REBECCA	$836.75	$836.75
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.86	$993.00
07/06/2009	BILL	ALBION, CHRISTOPHER & REBECCA	$1,325.86	$1,325.86
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-324.24	$963.00
07/15/2008	BILL	ALBION, CHRISTOPHER & REBECCA	$1,287.24	$1,287.24
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-312.00	$312.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-313.74	$936.00
07/12/2007	BILL	ALBION, CHRISTOPHER & REBECCA	$1,249.74	$1,249.74
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$303.00	$303.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-303.00	$303.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-303.00	$606.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-304.33	$909.00
07/12/2006	BILL	ALBION, CHRISTOPHER & REBECCA	$1,213.33	$1,213.33
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 426668	$-280.00	$0.00
12/13/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21021	$-280.00	$280.00
10/11/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247163	$-280.00	$560.00
08/15/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 101868	$-283.45	$840.00
07/15/2005	BILL	ALBION, REBECCA	$1,123.45	$1,123.45
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 678796	$-95.51	$0.00
12/27/2004	PAYMENT	SELECT PORTFOLIO SERV CHECK BANK: 88-88 NUM: 600045	$-452.49	$95.51
12/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13725	$-10.96	$548.00
10/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12886	$-274.00	$558.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.96	$832.96
08/27/2004	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 4018	$-276.58	$822.00
07/08/2004	BILL	SCAGLIOTTI, JOE & CAROL	$1,098.58	$1,098.58
08/12/2003	PAYMENT	SCAGLIOTTI, JOE & CAROL CHECK BANK: 90-4074 NUM: 3764	$-1,075.28	$0.00
07/18/2003	BILL	SCAGLIOTTI, JOE & CAROL	$1,075.28	$1,075.28
03/04/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 6884	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11