Tax Account 020-865-01

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Owners

DAGLEY, LARRY P & MELINDA A
640 BROOK LN
FERNLEY, NV 89408-0000

DAGLEY, MELINDA A

Account Summary

Account ID	020-865-01
Account Type	Real Estate
Location	640 BROOK LN FERNLEY
Balance	$1,801.62
Currently Due	$451.62

Account ID

020-865-01

Account Type

Real Estate

Location

640 BROOK LN
FERNLEY

Balance

$1,801.62

Currently Due

$451.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.62
Total	$1,801.62
Paid	$0.00
Balance	$1,801.62
Due	$451.62
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

$1,801.62

Total

$1,801.62

Paid

$0.00

Balance

$1,801.62

Due

$451.62

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	$451.62	$0.00	$451.62	$0.00	$451.62
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$901.62
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,351.62
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,801.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.33	$17.68	$1,786.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,698.72	$33.92	$1,732.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.91	$16.85	$1,702.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.10	$0.00	$1,643.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,623.49	$0.00	$1,623.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,591.67	$0.00	$1,591.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,590.15	$0.00	$1,590.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.94	$15.04	$1,419.98	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	DAGLEY, LARRY P & MELINDA A	$1,801.62	$1,801.62
03/21/2024	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 153100452	$-459.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.68	$459.68
12/18/2023	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 147927739	$-442.00	$442.00
09/18/2023	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 142669584	$-442.00	$884.00
08/22/2023	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK 2260	$-442.33	$1,326.00
07/17/2023	BILL	DAGLEY, LARRY P & MELINDA A	$1,768.33	$1,768.33
04/03/2023	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 132658732	$-441.96	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$441.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$440.96
01/03/2023	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 127022640	$-424.00	$424.00
11/04/2022	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 123678665	$-440.96	$848.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$1,288.96
08/15/2022	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK 2116	$-425.72	$1,272.00
07/15/2022	BILL	DAGLEY, LARRY P & MELINDA A	$1,697.72	$1,697.72
04/12/2022	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 112489429	$-439.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.05
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.85	$438.05
01/03/2022	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 106184872	$-421.20	$421.20
10/04/2021	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 101241593	$-421.20	$842.40
08/17/2021	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 98886388	$-421.31	$1,263.60
07/14/2021	BILL	DAGLEY, LARRY P & MELINDA A	$1,684.91	$1,684.91
02/22/2021	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK 1878	$-410.00	$0.00
01/04/2021	PAYMENT	LARRY P MELINDA A DAGLEY PNP PNP - 86659046	$-410.00	$410.00
10/02/2020	PAYMENT	LARRY DAGLEY CORK: D BANK: PNP INTERNET NUM: 82043061	$-410.00	$820.00
08/17/2020	PAYMENT	LARRY DAGLEY CORK: D BANK: PNP INTERNET NUM: 79707231	$-413.10	$1,230.00
07/09/2020	BILL	DAGLEY, LARRY P & MELINDA A	$1,643.10	$1,643.10
02/21/2020	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1698	$-405.00	$0.00
01/06/2020	PAYMENT	LARRY DAGLEY CORK: D BANK: PNP INTERNET NUM: 69196890	$-405.00	$405.00
09/17/2019	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1623	$-405.00	$810.00
08/06/2019	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1596	$-408.49	$1,215.00
07/10/2019	BILL	DAGLEY, LARRY P & MELINDA A	$1,623.49	$1,623.49
03/04/2019	PAYMENT	LARRY DAGLEY CORK: D BANK: PNP INTERNET NUM: 55367014	$-397.00	$0.00
01/16/2019	PAYMENT	LARRY DAGLEY CORK: D BANK: PNP INTERNET NUM: 53390500	$-397.00	$397.00
09/17/2018	PAYMENT	DAGLEY, MINDY CHECK NUM: 1426	$-397.00	$794.00
08/06/2018	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1405	$-400.67	$1,191.00
07/10/2018	BILL	DAGLEY, LARRY P & MELINDA A	$1,591.67	$1,591.67
03/06/2018	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1317	$-397.00	$0.00
12/19/2017	PAYMENT	DAGLEY, LARRY P & MINDY CHECK NUM: 1283	$-397.00	$397.00
09/21/2017	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1243	$-397.00	$794.00
08/17/2017	PAYMENT	DAGLEY, LARRY P & MELINDA A CHECK NUM: 1226	$-399.15	$1,191.00
07/10/2017	BILL	DAGLEY, LARRY P & MELINDA A	$1,590.15	$1,590.15
04/05/2017	PAYMENT	DAGLEY, LARRY & MINDY CHECK NUM: 1159	$-366.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$366.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.04	$365.04
10/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004050	$-351.00	$351.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-351.94	$1,053.00
07/11/2016	BILL	DAGLEY, LARRY P & MELINDA A	$1,404.94	$1,404.94
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.13	$1,077.00
07/07/2015	BILL	DAGLEY, LARRY P & MELINDA A	$1,440.13	$1,440.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-353.22	$1,056.00
07/08/2014	BILL	DAGLEY, LARRY P & MELINDA A	$1,409.22	$1,409.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-344.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-344.00	$344.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-344.00	$688.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-345.88	$1,032.00
07/08/2013	BILL	DAGLEY, LARRY P & MELINDA A	$1,377.88	$1,377.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-349.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-349.00	$349.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-349.00	$698.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-351.91	$1,047.00
07/10/2012	BILL	DAGLEY, LARRY P & MELINDA A	$1,398.91	$1,398.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.10	$786.00
07/08/2011	BILL	DAGLEY, LARRY P & MELINDA A	$1,048.10	$1,048.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.70	$762.00
07/08/2010	BILL	DAGLEY, LARRY P & MELINDA A	$1,017.70	$1,017.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-410.00	$410.00
10/05/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8861190	$-410.00	$820.00
08/27/2009	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 8519625	$-413.55	$1,230.00
07/06/2009	BILL	DAGLEY, LARRY P & MELINDA A	$1,643.55	$1,643.55
01/28/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 733888	$-380.00	$0.00
12/26/2008	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 2-3/710 NUM: 693265	$-380.00	$380.00
10/16/2008	PAYMENT	DOVENMUEHLE MORTG, INC CHECK BANK: 2-3 NUM: 632541	$-380.00	$760.00
08/19/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 588140	$-381.90	$1,140.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,521.90	$1,521.90
04/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 102901	$-14.04	$0.00
04/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 2-3 NUM: 503925	$-351.00	$14.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.04	$365.04
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-351.00	$351.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-351.00	$702.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.77	$1,053.00
07/12/2007	BILL	LAHMAN, WILLIAM P & ROBIN A	$1,407.77	$1,407.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-343.78	$1,023.00
07/12/2006	BILL	LAHMAN, WILLIAM P & ROBIN A	$1,366.78	$1,366.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-331.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-331.00	$331.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-331.00	$662.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-333.97	$993.00
07/15/2005	BILL	LAHMAN, WILLIAM P & ROBIN A	$1,326.97	$1,326.97
03/10/2005	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80047508	$-325.00	$0.00
01/07/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80041351	$-325.00	$325.00
09/23/2004	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80031947	$-418.60	$650.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.60	$1,068.60
08/10/2004	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 80028054	$-236.08	$1,065.00
07/08/2004	BILL	LAHMAN, WILLIAM P & ROBIN A	$1,301.08	$1,301.08
03/07/2004	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 42893	$-40.00	$0.00
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
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