Tax Account 020-861-23

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Owners

ARAKAKI, DEBORAH MAY & RAY TRS
637 BROOK LN
FERNLEY, NV 89408-0000

ARAKAKI, RAY TR

Account Summary

Account ID	020-861-23
Account Type	Real Estate
Location	637 BROOK LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-861-23

Account Type

Real Estate

Location

637 BROOK LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.76
Total	$1,586.76
Paid	$1,586.76
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

$1,586.76

Total

$1,586.76

Paid

$1,586.76

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	$398.76	$0.00	$398.76	$398.76	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.73	$0.00	$1,559.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,499.70	$0.00	$1,499.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,492.66	$0.00	$1,492.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,456.45	$0.00	$1,456.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,442.25	$0.00	$1,442.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.71	$0.00	$1,415.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$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	6.84	.00	.00
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	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
08/09/2024	PAYMENT	DEBORAH MAY RAY TRS ARAKAKI PNP PNP - 160814657	$-1,586.76	$0.00
07/16/2024	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,586.76	$1,586.76
08/18/2023	PAYMENT	DEBORAH MAY RAY TRS ARAKAKI PNP PNP - 141214089	$-1,559.73	$0.00
07/17/2023	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,559.73	$1,559.73
07/20/2022	PAYMENT	DEBORAH MAY RAY TRS ARAKAKI PNP PNP - 117921711	$-1,499.70	$0.00
07/15/2022	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,499.70	$1,499.70
08/04/2021	PAYMENT	DEBORAH MAY RAY TRS ARAKAKI PNP PNP - 98254414	$-1,492.66	$0.00
07/14/2021	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,492.66	$1,492.66
07/23/2020	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 78489665	$-1,456.45	$0.00
07/09/2020	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,456.45	$1,456.45
08/04/2019	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 62221122	$-1,080.00	$0.00
07/24/2019	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 61672540	$-362.25	$1,080.00
07/10/2019	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,442.25	$1,442.25
12/27/2018	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 52493524	$-706.00	$0.00
07/19/2018	PAYMENT	REIKO ARAKAKI CORK: D BANK: PNP INTERNET NUM: 46273402	$-709.71	$706.00
07/10/2018	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,415.71	$1,415.71
12/20/2017	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 38662790	$-354.00	$0.00
11/27/2017	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 37884028	$-354.00	$354.00
10/02/2017	PAYMENT	REIKO ARAKAKI CORK: D BANK: PNP INTERNET NUM: 36131944	$-354.00	$708.00
08/16/2017	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 34817520	$-357.32	$1,062.00
07/10/2017	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,419.32	$1,419.32
07/19/2016	PAYMENT	REIKO ARAKAKI CORK: D BANK: PNP INTERNET NUM: 25447775	$-1,238.42	$0.00
07/11/2016	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,238.42	$1,238.42
11/03/2015	PAYMENT	ARAKAKI, DEBORAH CHECK NUM: 101444	$-636.00	$0.00
08/03/2015	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 19366596	$-637.94	$636.00
07/07/2015	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,273.94	$1,273.94
07/22/2014	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 14482211	$-933.00	$0.00
07/21/2014	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 14459417	$-314.84	$933.00
07/08/2014	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,247.84	$1,247.84
12/19/2013	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 12232923	$-303.80	$0.00
08/19/2013	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 11156651	$-611.20	$303.80
08/19/2013	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 11156636	$-306.20	$915.00
07/08/2013	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,221.20	$1,221.20
03/04/2013	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 9917236	$-308.00	$0.00
12/18/2012	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 9365107	$-308.00	$308.00
09/17/2012	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CORK: D NUM: PMP	$-308.00	$616.00
08/07/2012	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 8638831	$-311.08	$924.00
07/10/2012	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,235.08	$1,235.08
02/21/2012	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 7762474	$-219.00	$0.00
12/13/2011	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 7397488	$-219.00	$219.00
09/29/2011	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 7090619	$-219.00	$438.00
08/05/2011	PAYMENT	DEBORAH ARAKAKI CORK: D BANK: PNP INTERNET NUM: 6881205	$-221.25	$657.00
07/08/2011	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$878.25	$878.25
02/08/2011	PAYMENT	ARAKAKI, DEBORAH CORK: D BANK: CREDIT CARD	$-213.00	$0.00
12/23/2010	PAYMENT	ARAKAKI, RAY/DEBORAH M CHECK BANK: 11-35 NUM: 2651	$-213.00	$213.00
09/08/2010	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 2273	$-213.00	$426.00
08/03/2010	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 2132	$-213.79	$639.00
07/08/2010	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$852.79	$852.79
03/01/2010	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 2235	$-319.00	$0.00
12/02/2009	PAYMENT	ARAKAKI, RAY/DEBORAH M CHECK BANK: 11-35 NUM: 2062	$-319.00	$319.00
10/05/2009	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 1919	$-319.00	$638.00
08/10/2009	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 2201	$-320.02	$957.00
07/06/2009	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,277.02	$1,277.02
09/15/2008	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-927.00	$0.00
08/29/2008	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-325.37	$927.00
08/29/2008	AMENDMENT	4% Penalty	$12.51	$1,252.37
07/15/2008	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,239.86	$1,239.86
02/12/2008	PAYMENT	ARAKAKI, DEBORAH M CHECK BANK: 90-7162 NUM: 139	$-292.00	$0.00
10/05/2007	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 1209	$-292.00	$292.00
09/17/2007	PAYMENT	ARAKAKI, DEBORAH M & RAY CHECK BANK: 11-35 NUM: 1188	$-292.00	$584.00
07/30/2007	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 1168	$-294.08	$876.00
07/12/2007	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,170.08	$1,170.08
10/02/2006	PAYMENT	ARAKAKI, DEBORAH -VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,147.47	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.48	$1,147.47
07/12/2006	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,135.99	$1,135.99
01/11/2006	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 9674	$-275.00	$0.00
10/24/2005	PAYMENT	ARAKAKI, DEBORAH M & RAY CHECK BANK: 11-35 NUM: 9737	$-275.00	$275.00
09/09/2005	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 9523	$-275.00	$550.00
08/08/2005	PAYMENT	ARAKAKI, DEBORAH MAY & RAY TRS CHECK BANK: 11-35 NUM: 9224	$-277.90	$825.00
07/15/2005	BILL	ARAKAKI, DEBORAH MAY & RAY TRS	$1,102.90	$1,102.90
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86819	$-807.00	$0.00
07/23/2004	PAYMENT	FERRELL, CARMELLA M CHECK BANK: 94-72 NUM: 1114	$-271.14	$807.00
07/08/2004	BILL	FERRELL, CARMELLA M	$1,078.14	$1,078.14
02/24/2004	PAYMENT	FERRELL, CARMELLA M CHECK BANK: 94-72 NUM: 1077	$-199.68	$0.00
12/30/2003	PAYMENT	FERRELL, CARMELLA M CHECK BANK: 94-72 NUM: 1071	$-199.68	$199.68
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71261	$-199.68	$399.36
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-199.69	$599.04
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$798.73	$798.73