Tax Account 020-855-30

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

020-855-30

Account Type

Real Estate

Location

253 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

$1,466.46

Total

$1,466.46

Paid

$1,466.46

Balance

$0.00

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	$368.46	$0.00	$368.46	$368.46	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

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	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	WELLS FARGO BANK 708 ACH CORE -	$-366.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-366.00	$366.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-366.00	$732.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-368.46	$1,098.00
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

Tax Account 020-855-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History