Tax Account 020-972-01

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Owners

DONOHUE, WILLIAM H & NANCY L TR
995 LASSO WAY
FERNLEY, NV 89408-0000

DONOHUE, NANCY L TR

Account Summary

Account ID	020-972-01
Account Type	Real Estate
Location	995 LASSO WAY FERNLEY
Balance	$2,042.88
Currently Due	$1,370.88

Account ID

020-972-01

Account Type

Real Estate

Location

995 LASSO WAY
FERNLEY

Balance

$2,042.88

Currently Due

$1,370.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.70
Total	$2,718.58
Paid	$675.70
Balance	$2,042.88
Due	$1,370.88
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

$2,691.70

Total

$2,718.58

Paid

$675.70

Balance

$2,042.88

Due

$1,370.88

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	Paid	$675.70	$0.00	$675.70	$675.70	$0.00
2	10/07/2024	10/17/2024	Past due	$672.00	$26.88	$672.00	$0.00	$698.88
3	01/06/2025	01/16/2025	Past due	$672.00	$0.00	$672.00	$0.00	$1,370.88
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,042.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.57	$234.64	$2,868.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,521.96	$88.20	$2,610.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,485.15	$86.97	$2,572.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,419.98	$48.32	$2,468.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,377.68	$106.99	$2,484.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,323.85	$47.40	$2,371.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,301.53	$184.00	$2,485.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,098.16	$95.32	$2,193.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.38
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	204.52
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	443.95	.17	.17
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.88	$2,042.88
08/29/2024	PAYMENT	DONOHUE, NANCY L TR CHECK 2634	$-675.70	$2,016.00
07/16/2024	BILL	DONOHUE, WILLIAM H & NANCY L TR	$2,691.70	$2,691.70
04/17/2024	PAYMENT	NANCY L DONOHUE PNP PNP - 154645462	$-2,168.21	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,168.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.53	$2,167.21
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.05	$2,049.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.72	$1,984.63
09/29/2023	PAYMENT	DONOHUE, WILLIAM H & NANCY L TR CHECK 2569	$-700.00	$1,958.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,658.91
07/17/2023	BILL	DONOHUE, WILLIAM H & NANCY L TR	$2,632.57	$2,632.57
03/09/2023	PAYMENT	DONOHUE, NANCY L CHECK 2551	$-1,978.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.00	$1,978.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.20	$1,915.20
08/25/2022	PAYMENT	DONOHUE, NANCY CHECK 2507	$-631.96	$1,890.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,521.96
07/15/2022	BILL	DONOHUE, WILLIAM H & NANCY L TR	$2,521.96	$2,521.96
03/04/2022	PAYMENT	DONOHUE, NANCY L CHECK 2444	$-621.25	$0.00
01/24/2022	PAYMENT	DONOHUE, NANCY L CHECK 2437	$-1,329.47	$621.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$62.12	$1,950.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.85	$1,888.60
09/10/2021	PAYMENT	DONOHUE, NANCY L CHECK 2402	$-621.40	$1,863.75
07/14/2021	BILL	DONOHUE, WILLIAM H & NANCY L TR	$2,485.15	$2,485.15
04/12/2021	AMENDMENT	REMOVED POSTAGE	$-1.00	$0.00
04/12/2021	PAYMENT	DONOHUE, NANCY L CHECK 2357	$-628.16	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$629.16
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.16	$628.16
02/05/2021	PAYMENT	DONOHUE, NANCY L TR CHECK 2332	$-628.16	$604.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.16	$1,232.16
10/13/2020	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 2302	$-604.00	$1,208.00
08/10/2020	PAYMENT	DONOHUE, NANCY L CHECK NUM: 2261	$-607.98	$1,812.00
07/09/2020	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,419.98	$2,419.98
02/28/2020	PAYMENT	DONOHUE, NANCY L CHECK NUM: 2271	$-617.76	$0.00
01/27/2020	PAYMENT	DONOHUE, WILLIAM H & NANCY L CHECK NUM: 2212	$-1,247.40	$617.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.40	$1,865.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.76	$1,805.76
09/25/2019	PAYMENT	DONOHUE, NANCY CHECK NUM: 2218	$-619.51	$1,782.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.83	$2,401.51
07/10/2019	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,377.68	$2,377.68
04/15/2019	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 2146	$-604.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$604.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.20	$603.20
01/18/2019	PAYMENT	NANCY DONOHUE CORK: D BANK: PNP INTERNET NUM: 53498046	$-580.00	$580.00
11/14/2018	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 2109	$-603.20	$1,160.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.20	$1,763.20
07/25/2018	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1982	$-583.85	$1,740.00
07/10/2018	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,323.85	$2,323.85
03/30/2018	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1996	$-1,909.00	$0.00
03/30/2018	AMENDMENT	rmv postage	$-1.00	$1,909.00
03/30/2018	PENALTY	Postage	$1.00	$1,910.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.50	$1,909.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.50	$1,805.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.00	$1,748.00
08/23/2017	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1951	$-576.53	$1,725.00
07/10/2017	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,301.53	$2,301.53
03/31/2017	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1904	$-545.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$545.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.96	$544.96
01/19/2017	PAYMENT	DONOHUE, WILLIAM H & NANCY CHECK NUM: 1876	$-1,121.36	$524.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.40	$1,645.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.96	$1,592.96
08/10/2016	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1807	$-526.16	$1,572.00
07/11/2016	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,098.16	$2,098.16
03/01/2016	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1726	$-532.00	$0.00
12/23/2015	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1717	$-532.00	$532.00
10/08/2015	PAYMENT	DONOHUE, WILLIAM H & NANCY L CHECK NUM: 1688	$-532.00	$1,064.00
07/30/2015	PAYMENT	DONOHUE, WILLIAM H & NANCY L T CHECK NUM: 1661	$-535.96	$1,596.00
07/07/2015	BILL	DONOHUE, WILLIAM H & NANCY L T	$2,131.96	$2,131.96
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-520.73	$1,560.00
07/08/2014	BILL	MORTENSEN, COLE C & JENNIFER D	$2,080.73	$2,080.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-507.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-507.00	$507.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-507.00	$1,014.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-509.69	$1,521.00
07/08/2013	BILL	MORTENSEN, COLE C & JENNIFER D	$2,030.69	$2,030.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-495.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-495.00	$495.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-495.00	$990.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-497.40	$1,485.00
07/10/2012	BILL	MORTENSEN, COLE C	$1,982.40	$1,982.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-390.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.45	$1,170.00
07/08/2011	BILL	MORTENSEN, COLE C	$1,562.45	$1,562.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.94	$1,137.00
07/08/2010	BILL	MORTENSEN, COLE C	$1,516.94	$1,516.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-627.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-627.00	$627.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-627.00	$1,254.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-629.86	$1,881.00
07/06/2009	BILL	MORTENSEN, COLE C	$2,510.86	$2,510.86
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-686.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-686.00	$686.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-686.00	$1,372.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-687.06	$2,058.00
07/15/2008	BILL	MORTENSEN, COLE C	$2,745.06	$2,745.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-661.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-661.00	$661.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-661.00	$1,322.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-664.57	$1,983.00
07/12/2007	BILL	MORTENSEN, COLE C	$2,647.57	$2,647.57
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-642.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-642.00	$642.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-642.00	$1,284.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-644.45	$1,926.00
07/12/2006	BILL	MORTENSEN, COLE C	$2,570.45	$2,570.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-78.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-78.00	$78.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35