Tax Account 020-934-25

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Owners

QUINN, FRANKIE & ANGELICA
1542 REESE RIVER RD
FERNLEY, NV 89408-0000

QUINN, ANGELICA

Account Summary

Account ID	020-934-25
Account Type	Real Estate
Location	1542 REESE RIVER RD FERNLEY
Balance	$548.00
Currently Due	$0.00

Account ID

020-934-25

Account Type

Real Estate

Location

1542 REESE RIVER RD
FERNLEY

Balance

$548.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.39
Total	$2,193.39
Paid	$1,645.39
Balance	$548.00
Due	$0.00
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

$2,193.39

Total

$2,193.39

Paid

$1,645.39

Balance

$548.00

Due

$0.00

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	Paid	$549.39	$0.00	$549.39	$549.39	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,068.84	$0.00	$2,068.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,917.70	$0.00	$1,917.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,831.72	$0.00	$1,831.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,723.82	$0.00	$1,723.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,658.97	$0.00	$1,658.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,604.04	$0.00	$1,604.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,589.48	$0.00	$1,589.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,404.26	$0.00	$1,404.26	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$548.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$1,096.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-549.39	$1,644.00
07/16/2024	BILL	QUINN, FRANKIE & ANGELICA	$2,193.39	$2,193.39
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-517.84	$1,551.00
07/17/2023	BILL	QUINN, FRANKIE & ANGELICA	$2,068.84	$2,068.84
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-480.70	$1,437.00
07/15/2022	BILL	QUINN, FRANKIE & ANGELICA	$1,917.70	$1,917.70
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-457.87	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-457.87	$457.87
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-457.87	$915.74
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-458.11	$1,373.61
07/14/2021	BILL	QUINN, FRANKIE & ANGELICA	$1,831.72	$1,831.72
03/05/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1493890	$-430.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.82	$1,290.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-433.82	$856.18
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-433.82	$1,290.00
07/09/2020	BILL	QUINN, FRANKIE & ANGELICA	$1,723.82	$1,723.82
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-414.00	$414.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-416.97	$1,242.00
07/10/2019	BILL	QUINN, FRANKIE & ANGELICA	$1,658.97	$1,658.97
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.04	$1,200.00
07/10/2018	BILL	QUINN, FRANKIE & ANGELICA	$1,604.04	$1,604.04
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-397.00	$794.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-398.48	$1,191.00
07/10/2017	BILL	QUINN, FRANKIE & ANGELICA	$1,589.48	$1,589.48
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-350.00	$700.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135084	$-354.26	$1,050.00
07/11/2016	BILL	POWELL, VICTORIA I TR	$1,404.26	$1,404.26
02/23/2016	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1298	$-359.00	$0.00
12/22/2015	PAYMENT	POWELL, VICTORIA I TR CHECK NUM: 1295	$-359.00	$359.00
09/16/2015	PAYMENT	POWELL, VICTORIA I TR CHECK NUM: 1289	$-359.00	$718.00
08/24/2015	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1287	$-362.45	$1,077.00
07/07/2015	BILL	POWELL, VICTORIA I TR	$1,439.45	$1,439.45
02/24/2015	PAYMENT	POWELL, RUSS/VICKI CHECK NUM: 1280	$-351.00	$0.00
12/26/2014	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1277	$-351.00	$351.00
09/25/2014	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1272	$-351.00	$702.00
08/13/2014	PAYMENT	POWELL, RUSS OR VICKI CHECK NUM: 1060	$-353.55	$1,053.00
07/08/2014	BILL	POWELL, VICTORIA I TR	$1,406.55	$1,406.55
02/07/2014	PAYMENT	POWELL, RUSS AND VICKI CHECK NUM: 1052	$-340.00	$0.00
01/08/2014	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1050	$-340.00	$340.00
09/27/2013	PAYMENT	POWELL, VICTORIA I CHECK NUM: 1045	$-340.00	$680.00
08/05/2013	PAYMENT	POWELL, VICKI & RUSS CHECK NUM: 1042	$-343.79	$1,020.00
07/08/2013	BILL	POWELL, VICTORIA I	$1,363.79	$1,363.79
02/28/2013	PAYMENT	POWELL, VICTORIA I CHECK NUM: 1035	$-345.00	$0.00
01/03/2013	PAYMENT	POWELL, VICTORIA I CHECK NUM: 1270	$-345.00	$345.00
09/26/2012	PAYMENT	POWELL, VICTORIA I CHECK NUM: 1264	$-345.00	$690.00
08/08/2012	PAYMENT	POWELL, VICKI & RUSS CHECK NUM: 1262	$-348.15	$1,035.00
07/10/2012	BILL	POWELL, VICTORIA I	$1,383.15	$1,383.15
03/02/2012	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK NUM: 1255	$-257.00	$0.00
01/05/2012	PAYMENT	POWELL, RUSS & VICKI CHECK NUM: 1252	$-257.00	$257.00
10/04/2011	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK NUM: 1247	$-257.00	$514.00
08/16/2011	PAYMENT	POWELL, RUSS/VICKI CHECK NUM: 1243	$-260.76	$771.00
07/08/2011	BILL	POWELL, RUSSELL W & VICTORIA I	$1,031.76	$1,031.76
02/24/2011	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK NUM: 1235	$-250.00	$0.00
01/05/2011	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1231	$-250.00	$250.00
10/08/2010	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1226	$-250.00	$500.00
08/10/2010	PAYMENT	POWELL, RUSS & VICKI CHECK BANK: 90-4187 NUM: 1224	$-251.83	$750.00
07/08/2010	BILL	POWELL, RUSSELL W & VICTORIA I	$1,001.83	$1,001.83
03/02/2010	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1217	$-413.00	$0.00
12/31/2009	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1210	$-413.00	$413.00
10/05/2009	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1206	$-413.00	$826.00
08/05/2009	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1203	$-413.67	$1,239.00
07/06/2009	BILL	POWELL, RUSSELL W & VICTORIA I	$1,652.67	$1,652.67
03/04/2009	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1197	$-413.00	$0.00
01/02/2009	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1193	$-413.00	$413.00
10/03/2008	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1188	$-413.00	$826.00
08/22/2008	PAYMENT	POWELL, RUSS & VICKI CHECK BANK: 90-4187 NUM: 1182	$-413.13	$1,239.00
07/15/2008	BILL	POWELL, RUSSELL W & VICTORIA I	$1,652.13	$1,652.13
03/04/2008	PAYMENT	POWELL, RUSS & VICKI CHECK BANK: 90-4187 NUM: 1113	$-382.00	$0.00
01/02/2008	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1109	$-382.00	$382.00
10/02/2007	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1104	$-382.00	$764.00
08/07/2007	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1101	$-382.35	$1,146.00
07/12/2007	BILL	POWELL, RUSSELL W & VICTORIA I	$1,528.35	$1,528.35
03/02/2007	PAYMENT	POWELL, RUSS/VICKI CHECK BANK: 90-4187 NUM: 1095	$-353.00	$0.00
01/05/2007	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1085	$-353.00	$353.00
10/04/2006	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1072	$-353.00	$706.00
08/28/2006	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1064	$-356.13	$1,059.00
07/12/2006	BILL	POWELL, RUSSELL W & VICTORIA I	$1,415.13	$1,415.13
03/01/2006	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1027	$-327.00	$0.00
01/03/2006	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1025	$-327.00	$327.00
10/05/2005	PAYMENT	POWELL, RUSS & VICKI CHECK BANK: 90-4187 NUM: 1019	$-329.39	$654.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$983.39
08/23/2005	PAYMENT	POWELL, RUSSELL W & VICTORIA I CHECK BANK: 90-4187 NUM: 1017	$-327.00	$983.30
07/15/2005	BILL	POWELL, RUSSELL W & VICTORIA I	$1,310.30	$1,310.30
12/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90030	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20