Tax Account 020-855-30

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Owners

DONNELLY, MARK T
10799 STONE HOLLOW DR
RENO, NV 89521-6283

Account Summary

Account ID	020-855-30
Account Type	Real Estate
Location	253 EMIGRANT WAY FERNLEY
Balance	$1,466.46
Currently Due	$368.46

Account ID

020-855-30

Account Type

Real Estate

Location

253 EMIGRANT WAY
FERNLEY

Balance

$1,466.46

Currently Due

$368.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.46
Total	$1,466.46
Paid	$0.00
Balance	$1,466.46
Due	$368.46
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

$1,466.46

Total

$1,466.46

Paid

$0.00

Balance

$1,466.46

Due

$368.46

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	$368.46	$0.00	$368.46	$0.00	$368.46
2	10/07/2024	10/17/2024	Due	$366.00	$0.00	$366.00	$0.00	$734.46
3	01/06/2025	01/16/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,100.46
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$1,466.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.00	$0.00	$1,443.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,388.38	$0.00	$1,388.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,384.59	$0.00	$1,384.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,351.48	$0.00	$1,351.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,340.31	$0.00	$1,340.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,316.72	$0.00	$1,316.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,323.76	$0.00	$1,323.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,145.17	$0.00	$1,145.17	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	DONNELLY, MARK T	$1,466.46	$1,466.46
02/26/2024	PAYMENT	MT DONNELLY ACH NORW - 039600428	$-360.00	$0.00
12/19/2023	PAYMENT	MT DONNELLY ACH NORW - 039518747	$-360.00	$360.00
09/19/2023	PAYMENT	MT DONNELLY ACH NORW - 039409191	$-360.00	$720.00
07/27/2023	PAYMENT	MT DONNELLY ACH NORW - 039342089	$-363.00	$1,080.00
07/17/2023	BILL	DONNELLY, MARK T	$1,443.00	$1,443.00
02/21/2023	PAYMENT	MT DONNELLY ACH NORW - 039120888	$-347.00	$0.00
12/23/2022	PAYMENT	MT DONNELLY ACH NORW - 039021268	$-347.00	$347.00
09/14/2022	PAYMENT	MT DONNELLY ACH NORW - 038883457	$-347.00	$694.00
08/11/2022	PAYMENT	MT DONNELLY ACH NORW - 038797546	$-347.38	$1,041.00
07/15/2022	BILL	DONNELLY, MARK T	$1,388.38	$1,388.38
02/23/2022	PAYMENT	MT DONNELLY ACH NORW - 038514045	$-346.11	$0.00
12/22/2021	PAYMENT	MT DONNELLY ACH NORW - 038375657	$-346.11	$346.11
10/04/2021	PAYMENT	MT DONNELLY ACH NORW - 038190455	$-346.11	$692.22
08/16/2021	PAYMENT	MT DONNELLY ACH NORW - 038085018	$-346.26	$1,038.33
07/14/2021	BILL	DONNELLY, MARK T	$1,384.59	$1,384.59
02/26/2021	PAYMENT	MT DONNELLY ACH NORW - 037670214	$-337.00	$0.00
01/04/2021	PAYMENT	MT DONNELLY ACH NORW - 037498047	$-337.00	$337.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$340.48	$1,011.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-340.48	$670.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-340.48	$1,011.00
07/09/2020	BILL	DONNELLY, MARK T	$1,351.48	$1,351.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-334.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-338.31	$1,002.00
07/10/2019	BILL	DONNELLY, MARK T	$1,340.31	$1,340.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-329.00	$329.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-329.00	$658.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-329.72	$987.00
07/10/2018	BILL	DONNELLY, MARK T	$1,316.72	$1,316.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$330.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-333.76	$990.00
07/10/2017	BILL	DONNELLY, MARK T	$1,323.76	$1,323.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$286.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$572.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-287.17	$858.00
07/11/2016	BILL	DONNELLY, MARK T	$1,145.17	$1,145.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-295.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$295.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$590.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.89	$885.00
07/07/2015	BILL	DONNELLY, MARK T	$1,180.89	$1,180.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-289.00	$289.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-290.36	$867.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$290.36	$1,157.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-290.36	$867.00
07/08/2014	BILL	DONNELLY, MARK T	$1,157.36	$1,157.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-285.21	$849.00
07/08/2013	BILL	DONNELLY, MARK T	$1,134.21	$1,134.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-289.00	$289.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-292.82	$867.00
07/10/2012	BILL	DONNELLY, MARK T	$1,159.82	$1,159.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-213.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-213.00	$213.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-213.00	$426.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-216.99	$639.00
07/08/2011	BILL	DONNELLY, MARK T	$855.99	$855.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-207.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-207.00	$414.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-210.06	$621.00
07/08/2010	BILL	DONNELLY, MARK T	$831.06	$831.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-296.00	$0.00
01/15/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005698605	$-296.00	$296.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-296.00	$592.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.65	$888.00
07/06/2009	BILL	DONNELLY, MARK T	$1,187.65	$1,187.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-289.05	$864.00
07/15/2008	BILL	DONNELLY, MARK T	$1,153.05	$1,153.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-282.47	$837.00
07/12/2007	BILL	DONNELLY, MARK T	$1,119.47	$1,119.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-271.00	$271.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-271.00	$542.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$271.00	$813.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-271.00	$542.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-273.87	$813.00
07/12/2006	BILL	DONNELLY, MARK T	$1,086.87	$1,086.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-263.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-263.00	$263.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-263.00	$526.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.21	$789.00
07/15/2005	BILL	DONNELLY, MARK T	$1,055.21	$1,055.21
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-259.69	$771.00
07/08/2004	BILL	DONNELLY, MARK T	$1,030.69	$1,030.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-40.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 744761	$-40.00	$40.00
10/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73212	$-85.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00