Tax Account 020-934-10

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Owners

LOWREY, CHARLOTTE
519 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-10
Account Type	Real Estate
Location	519 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-10

Account Type

Real Estate

Location

519 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,836.37
Total	$1,836.37
Paid	$1,836.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,836.37

Total

$1,836.37

Paid

$1,836.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$459.37	$0.00	$459.37	$459.37	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,762.20	$0.00	$1,762.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,747.51	$0.00	$1,747.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,703.88	$0.00	$1,703.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,682.49	$0.00	$1,682.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.94	$0.00	$1,648.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,645.74	$0.00	$1,645.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,459.09	$0.00	$1,459.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	LOWREY, CHARLOTTE CHECK 1052	$-459.00	$0.00
11/22/2023	PAYMENT	LOWREY, CHARLOTTE CHECK 6331	$-459.00	$459.00
09/21/2023	PAYMENT	LOWREY, CHARLOTTE CASH	$-459.00	$918.00
07/28/2023	PAYMENT	LOWREY, CHARLOTTE CASH	$-459.37	$1,377.00
07/17/2023	BILL	LOWREY, CHARLOTTE	$1,836.37	$1,836.37
02/15/2023	PAYMENT	LOWREY, CHARLOTTE CHECK 6267	$-440.00	$0.00
12/06/2022	PAYMENT	LOWREY, CHARLOTTE CHECK 6251	$-440.00	$440.00
09/21/2022	PAYMENT	LOWREY, CHARLOTTE CHECK 6225	$-440.00	$880.00
08/02/2022	PAYMENT	LOWREY, CHARLOTTE CASH CASH	$-442.20	$1,320.00
07/15/2022	BILL	LOWREY, CHARLOTTE	$1,762.20	$1,762.20
02/25/2022	PAYMENT	LOWREY, CHARLOTTE CHECK 6179	$-436.84	$0.00
12/16/2021	PAYMENT	LOWREY, CHARLOTTE JEAN CHECK 1166	$-436.84	$436.84
10/04/2021	PAYMENT	LOWREY, CHARLOTTE CHECK 1164	$-436.84	$873.68
08/09/2021	PAYMENT	LOWREY, CHARLOTTE CASH	$-436.99	$1,310.52
07/14/2021	BILL	LOWREY, CHARLOTTE	$1,747.51	$1,747.51
02/18/2021	PAYMENT	LOWREY, CHARLOTTE CHECK 6099	$-425.00	$0.00
11/30/2020	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 6072	$-425.00	$425.00
09/23/2020	PAYMENT	LOWREY, CHARLOTTE JEAN CORK: B NUM: 1128	$-425.00	$850.00
08/06/2020	PAYMENT	LOWREY, CHARLOTTE CORK: B NUM: 1124	$-428.88	$1,275.00
07/09/2020	BILL	LOWREY, CHARLOTTE	$1,703.88	$1,703.88
02/11/2020	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 1194	$-420.00	$0.00
12/06/2019	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 1188	$-420.00	$420.00
09/26/2019	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5960	$-420.00	$840.00
07/30/2019	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5946	$-422.49	$1,260.00
07/10/2019	BILL	LOWREY, CHARLOTTE	$1,682.49	$1,682.49
02/27/2019	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5899	$-412.00	$0.00
12/26/2018	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5702	$-412.00	$412.00
09/20/2018	PAYMENT	LOWREY, CHARLOTTE CASH	$-412.00	$824.00
07/26/2018	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5859	$-412.94	$1,236.00
07/10/2018	BILL	LOWREY, CHARLOTTE	$1,648.94	$1,648.94
02/26/2018	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5828	$-411.00	$0.00
12/01/2017	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5806	$-411.00	$411.00
09/26/2017	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5724	$-411.00	$822.00
07/27/2017	PAYMENT	LOWREY, CHARLOTTE CHECK NUM: 5753	$-412.74	$1,233.00
07/10/2017	BILL	MENZIES, CHARLOTTE	$1,645.74	$1,645.74
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$367.09	$1,092.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.09	$724.91
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-367.09	$1,092.00
07/11/2016	BILL	MENZIES, CHARLOTTE	$1,459.09	$1,459.09
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-375.17	$1,119.00
07/07/2015	BILL	MENZIES, CHARLOTTE	$1,494.17	$1,494.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-366.66	$1,095.00
07/08/2014	BILL	MENZIES, CHARLOTTE	$1,461.66	$1,461.66
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-357.79	$1,071.00
07/08/2013	BILL	MENZIES, CHARLOTTE	$1,428.79	$1,428.79
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-357.49	$1,068.00
07/10/2012	BILL	MENZIES, CHARLOTTE	$1,425.49	$1,425.49
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.68	$804.00
07/08/2011	BILL	MENZIES, CHARLOTTE	$1,075.68	$1,075.68
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-261.48	$783.00
07/08/2010	BILL	MENZIES, CHARLOTTE	$1,044.48	$1,044.48
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-385.51	$1,155.00
07/06/2009	BILL	MENZIES, CHARLOTTE	$1,540.51	$1,540.51
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-376.69	$1,119.00
07/15/2008	BILL	MENZIES, CHARLOTTE	$1,495.69	$1,495.69
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-348.00	$348.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-348.74	$1,044.00
07/12/2007	BILL	MENZIES, CHARLOTTE	$1,392.74	$1,392.74
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-338.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-338.00	$338.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-338.00	$676.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-338.18	$1,014.00
07/12/2006	BILL	MENZIES, CHARLOTTE	$1,352.18	$1,352.18
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-328.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-328.00	$328.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-328.00	$656.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-328.80	$984.00
07/15/2005	BILL	MENZIES, CHARLOTTE	$1,312.80	$1,312.80
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-321.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-318.03	$321.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 82-28 NUM: 80025490	$-323.97	$639.03
08/02/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84488	$-323.97	$963.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,286.97	$1,286.97