Tax Account 020-934-15

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Owners

FARRELL, KENNETH ET AL
808 QUARTER HORSE WAY
FERNLEY, NV 89408-0000

FARRELL, DONNA J

Account Summary

Account ID	020-934-15
Account Type	Real Estate
Location	808 QUARTER HORSE WAY FERNLEY
Balance	$281.89
Currently Due	$281.89

Account ID

020-934-15

Account Type

Real Estate

Location

808 QUARTER HORSE WAY
FERNLEY

Balance

$281.89

Currently Due

$281.89

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,823.36
Total	$2,128.70
Paid	$1,846.81
Balance	$281.89
Due	$281.89
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

$1,823.36

Total

$2,128.70

Paid

$1,846.81

Balance

$281.89

Due

$281.89

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	$452.67	$18.11	$452.67	$470.78	$0.00
2	10/02/2023	10/13/2023	Paid	$449.00	$45.08	$449.00	$494.08	$0.00
3	01/02/2024	01/13/2024	Paid	$449.00	$69.69	$449.00	$518.69	$0.00
4	03/04/2024	03/15/2024	Past due	$472.69	$112.73	$472.69	$363.26	$281.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,727.45	$133.89	$1,905.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.79	$137.09	$1,936.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,671.15	$0.00	$1,671.15	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,650.70	$66.66	$1,717.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.09	$0.00	$1,618.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,615.80	$0.00	$1,615.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,429.91	$0.00	$1,429.91	$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	5.88	.68	.68
2023-2024	S33	Fernley Groundwater	1.99	1.81	.18	.18
2023-2024	S36	Water Ancillary Fee	415.68	370.45	45.23	45.23
2023-2024	S39	Trust Recording Fee*	15.00	8.47	6.53	6.53
2023-2024	S42	Certified Mailing Fee*	8.69	4.91	3.78	3.78
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.63	$281.89
07/01/2024	PAYMENT	KENNETH FARRELL PNP PNP - 158408730	$-250.00	$280.26
07/01/2024	ADJUST	KENNETH FARRELL PNP PNP - 158408730 VOIDED PAYMENT: 970673. REASON: DO NOT POST BATCH UNTIL FISCAL YR IS ROLL	$250.00	$530.26
07/01/2024	PAYMENT	KENNETH FARRELL PNP PNP - 158408730	$-250.00	$280.26
06/13/2024	PAYMENT	KENNETH FARRELL PNP PNP - 157550815	$-400.00	$530.26
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$930.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$58.10	$915.26
05/23/2024	PAYMENT	KENNETH FARRELL PNP PNP - 156548183	$-400.00	$857.16
05/02/2024	PAYMENT	KENNETH FARRELL PNP PNP - 155529916	$-300.00	$1,257.16
04/18/2024	PAYMENT	KENNETH FARRELL PNP PNP - 154709497	$-300.00	$1,557.16
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,857.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.73	$1,848.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.69	$1,735.74
11/06/2023	PAYMENT	KENNETH FARRELL PNP PNP - 145314462	$-400.00	$1,666.05
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.45	$2,066.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.08	$2,064.60
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.45	$2,019.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.45	$2,018.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$2,016.62
07/17/2023	BILL	FARRELL, KENNETH ET AL	$1,799.67	$1,998.51
07/17/2023	PAYMENT	KENNETH FARRELL PNP PNP - 139039852	$-250.00	$198.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.28	$448.84
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.28	$445.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.81	$442.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.75	$409.47
03/16/2023	PAYMENT	KENNETH FARRELL PNP PNP - 131596720	$-400.00	$393.72
02/24/2023	PAYMENT	KENNETH ET AL FARRELL PNP PNP - 130123643	$-400.00	$793.72
01/21/2023	PAYMENT	KENNETH ET AL FARRELL PNP PNP - 127837076	$-300.00	$1,193.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.49	$1,493.72
11/04/2022	PAYMENT	KENNETH ET AL FARRELL PNP PNP - 123728801	$-300.00	$1,436.23
10/24/2022	PAYMENT	KENNETH ET AL FARRELL PNP PNP - 122919026	$-300.00	$1,736.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.27	$2,036.23
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.80	$1,992.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.80	$1,991.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.38	$1,989.36
07/15/2022	BILL	FARRELL, KENNETH ET AL	$1,727.45	$1,971.98
07/11/2022	PAYMENT	KENNETH FARRELL PNP PNP - 117302008	$-300.00	$244.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.95	$544.53
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.95	$540.58
06/07/2022	PAYMENT	KENNETH FARRELL PNP PNP - 115478317	$-500.00	$536.63
06/06/2022	INTEREST	INTEREST FOR 06/2022	$70.31	$1,036.63
05/09/2022	PAYMENT	KENNETH ET AL FARRELL PNP PNP - 113961144	$-460.00	$966.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,426.32
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,423.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$77.11	$1,422.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.84	$1,345.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.14	$1,302.37
08/23/2021	PAYMENT	FARRELL, KENNETH ET AL CHECK 5226	$-428.56	$1,285.23
07/14/2021	BILL	FARRELL, KENNETH ET AL	$1,713.79	$1,713.79
03/03/2021	PAYMENT	FARRELL, CAROLE J CHECK 4554	$-417.00	$0.00
01/06/2021	PAYMENT	FARRELL, KENNETH CHECK 4542	$-417.00	$417.00
10/08/2020	PAYMENT	FARRELL, CAROLE J CHECK NUM: 4500	$-417.00	$834.00
08/10/2020	PAYMENT	FARRELL, CAROL CHECK NUM: 4476	$-420.15	$1,251.00
07/09/2020	BILL	FARRELL, KENNETH	$1,671.15	$1,671.15
04/01/2020	PAYMENT	FARRELL, CAROLE J CHECK NUM: 4435	$-422.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$422.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.22	$421.78
02/03/2020	PAYMENT	FARRELL, CAROLE J CHECK NUM: 4407	$-432.00	$405.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.37	$837.56
11/04/2019	PAYMENT	FARRELL, CAROLE CHECK NUM: 4369	$-431.29	$821.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.48	$1,252.48
09/03/2019	PAYMENT	FARRELL, CAROLE CHECK NUM: 4341	$-431.29	$1,236.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.59	$1,667.29
07/10/2019	BILL	FARRELL, KENNETH	$1,650.70	$1,650.70
03/01/2019	PAYMENT	FARRELL, CAROLE CHECK NUM: 4237	$-404.00	$0.00
12/03/2018	PAYMENT	FARRELL, RON & CAROLE CHECK NUM: 4176	$-404.00	$404.00
09/10/2018	PAYMENT	FARRELL, RON & CAROLE CHECK NUM: 4132	$-404.00	$808.00
08/01/2018	PAYMENT	FARRELL, RON & CAROLE J CHECK NUM: 4123	$-406.09	$1,212.00
07/10/2018	BILL	FARRELL, KENNETH	$1,618.09	$1,618.09
02/05/2018	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 4045	$-403.00	$0.00
12/12/2017	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 4023	$-403.00	$403.00
09/18/2017	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3983	$-403.00	$806.00
08/09/2017	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3966	$-406.80	$1,209.00
07/10/2017	BILL	FARRELL, RONALD R & CAROLE J	$1,615.80	$1,615.80
12/28/2016	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3801	$-357.00	$0.00
10/24/2016	PAYMENT	FARRELL, RON & CAROLE J CHECK NUM: 3739	$-357.00	$357.00
09/08/2016	PAYMENT	FARRELL, RON & CAROLE J CHECK NUM: 3699	$-357.00	$714.00
07/27/2016	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3656	$-358.91	$1,071.00
07/11/2016	BILL	FARRELL, RONALD R & CAROLE J	$1,429.91	$1,429.91
01/26/2016	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3495	$-366.00	$0.00
12/08/2015	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3442	$-366.00	$366.00
09/09/2015	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3363	$-366.00	$732.00
07/24/2015	PAYMENT	FARRELL, RONALD R & CAROLE J CHECK NUM: 3322	$-367.05	$1,098.00
07/07/2015	BILL	FARRELL, RONALD R & CAROLE J	$1,465.05	$1,465.05
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.40	$1,074.00
07/08/2014	BILL	FARRELL, RONALD R & CAROLE J	$1,433.40	$1,433.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-350.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-350.00	$350.00
10/02/2013	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-351.35	$1,050.00
07/08/2013	BILL	FARRELL, RONALD R & CAROLE J	$1,401.35	$1,401.35
03/04/2013	PAYMENT	CHASE CHECK	$-353.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-353.00	$353.00
10/05/2012	PAYMENT	CHASE CHECK	$-353.00	$706.00
08/20/2012	PAYMENT	CHASE CHECK	$-353.85	$1,059.00
07/10/2012	BILL	FARRELL, RONALD R & CAROLE J	$1,412.85	$1,412.85
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	CHASE CHECK	$-267.58	$795.00
07/08/2011	BILL	FARRELL, RONALD R & CAROLE J	$1,062.58	$1,062.58
03/07/2011	PAYMENT	CHASE CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.77	$771.00
07/08/2010	BILL	FARRELL, RONALD R & CAROLE J	$1,031.77	$1,031.77
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.89	$1,137.00
07/06/2009	BILL	FARRELL, RONALD R & CAROLE J	$1,518.89	$1,518.89
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.69	$1,104.00
07/15/2008	BILL	FARRELL, RONALD R & CAROLE J	$1,474.69	$1,474.69
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-357.00	$357.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-359.28	$1,071.00
07/12/2007	BILL	FARRELL, RONALD R & CAROLE J	$1,430.28	$1,430.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$347.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$694.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-347.63	$1,041.00
07/12/2006	BILL	FARRELL, RONALD R & CAROLE J	$1,388.63	$1,388.63
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-331.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-331.00	$331.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-331.00	$662.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-333.97	$993.00
07/15/2005	BILL	FARRELL, RONALD R & CAROLE J	$1,326.97	$1,326.97
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-325.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-325.00	$325.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-325.00	$650.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-326.08	$975.00
07/08/2004	BILL	FARRELL, RONALD R & CAROLE J	$1,301.08	$1,301.08