Tax Account 020-863-10

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Owners

TWOMEY, JON & SVETIANA
503 BLACK ANGUS CIR
FERNLEY, NV 89408-0000

TWOMWY, SVETIANA

Account Summary

Account ID	020-863-10
Account Type	Real Estate
Location	503 BLACK ANGUS CIR FERNLEY
Balance	$2,048.59
Currently Due	$512.59

Account ID

020-863-10

Account Type

Real Estate

Location

503 BLACK ANGUS CIR
FERNLEY

Balance

$2,048.59

Currently Due

$512.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,048.59
Total	$2,048.59
Paid	$0.00
Balance	$2,048.59
Due	$512.59
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

$2,048.59

Total

$2,048.59

Paid

$0.00

Balance

$2,048.59

Due

$512.59

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	Due	$512.59	$0.00	$512.59	$0.00	$512.59
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,024.59
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,536.59
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,048.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.79	$0.00	$1,934.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,791.80	$0.00	$1,791.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,715.13	$0.00	$1,715.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,672.45	$0.00	$1,672.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,651.97	$0.00	$1,651.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,619.32	$0.00	$1,619.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,616.98	$0.00	$1,616.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.07	$0.00	$1,431.07	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	TWOMEY, JON & SVETIANA	$2,048.59	$2,048.59
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-485.79	$1,449.00
07/17/2023	BILL	TWOMEY, JON & SVETIANA	$1,934.79	$1,934.79
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-450.80	$1,341.00
07/15/2022	BILL	TWOMEY, JON & SVETIANA	$1,791.80	$1,791.80
02/23/2022	PAYMENT	E RIOS-MAR ACH NORW - 032328721	$-428.72	$0.00
12/22/2021	PAYMENT	E RIOS-MAR ACH NORW - 031896522	$-428.72	$428.72
10/04/2021	PAYMENT	E RIOS-MAR ACH NORW - 031292014	$-428.72	$857.44
08/16/2021	PAYMENT	E RIOS-MAR ACH NORW - 030939874	$-428.97	$1,286.16
07/14/2021	BILL	RIOS-MARTINEZ, EMILIO	$1,715.13	$1,715.13
02/26/2021	PAYMENT	E RIOS-MAR ACH NORW - 029538139	$-418.00	$0.00
01/04/2021	PAYMENT	E RIOS-MAR ACH NORW - 028948432	$-418.00	$418.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4907	$-418.45	$1,254.00
07/09/2020	BILL	RIOS-MARTINEZ, EMILIO	$1,672.45	$1,672.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-412.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$412.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.97	$1,236.00
07/10/2019	BILL	RIOS-MARTINEZ, EMILIO	$1,651.97	$1,651.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-404.00	$404.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-404.00	$808.00
07/20/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12696	$-2.34	$1,212.00
07/20/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12466	$-404.98	$1,214.34
07/10/2018	BILL	RIOS-MARTINEZ, EMILIO ET AL	$1,619.32	$1,619.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-404.98	$1,212.00
07/10/2017	BILL	RIOS-MARTINEZ, EMILIO ET AL	$1,616.98	$1,616.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$357.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$714.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-360.07	$1,071.00
07/11/2016	BILL	RIOS-MARTINEZ, EMILIO ET AL	$1,431.07	$1,431.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-366.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$366.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$732.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.21	$1,098.00
07/07/2015	BILL	RIOS-MARTINEZ, EMILIO ET AL	$1,466.21	$1,466.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-358.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-358.00	$358.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-358.00	$716.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.53	$1,074.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.53	$1,434.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.53	$1,074.00
07/08/2014	BILL	RIOS-MARTINEZ, EMILIO ET AL	$1,434.53	$1,434.53
01/23/2014	PAYMENT	WESRTERN TITLE CHECK NUM: 68067	$-350.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-350.00	$350.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-350.00	$700.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.45	$1,050.00
07/08/2013	BILL	HARRINGTON, BRADLEY	$1,402.45	$1,402.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-357.91	$1,065.00
07/10/2012	BILL	HARRINGTON, BRADLEY	$1,422.91	$1,422.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-275.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-275.00	$275.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-275.00	$550.00
07/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 12999	$-277.36	$825.00
07/08/2011	BILL	HARRINGTON, BRADLEY	$1,102.36	$1,102.36
03/16/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 4867860	$-260.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-260.53	$780.00
07/08/2010	BILL	HOWMILLER, CURTIS K	$1,040.53	$1,040.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-378.62	$1,125.00
07/06/2009	BILL	HOWMILLER, CURTIS K	$1,503.62	$1,503.62
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-367.88	$1,092.00
07/15/2008	BILL	HOWMILLER, CURTIS K	$1,459.88	$1,459.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-353.00	$353.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-356.91	$1,059.00
07/12/2007	BILL	HOWMILLER, CURTIS K	$1,415.91	$1,415.91
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-343.00	$343.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-343.00	$686.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-345.66	$1,029.00
07/12/2006	BILL	HOWMILLER, CURTIS K	$1,374.66	$1,374.66
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-333.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-333.00	$333.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-333.00	$666.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-335.62	$999.00
07/15/2005	BILL	HOWMILLER, CURTIS K	$1,334.62	$1,334.62
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-327.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-327.00	$327.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-327.00	$654.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-327.70	$981.00
07/08/2004	BILL	HOWMILLER, CURTIS K	$1,308.70	$1,308.70
11/21/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74180	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00