Tax Account 020-993-17

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Owners

BOWER, WILLIAM & BARBARA
1566 REESE RIVER RD
FERNLEY, NV 89408-0000

BOWER, BARBARA

Account Summary

Account ID	020-993-17
Account Type	Real Estate
Location	1566 REESE RIVER RD FERNLEY
Balance	$1,209.00
Currently Due	$403.00

Account ID

020-993-17

Account Type

Real Estate

Location

1566 REESE RIVER RD
FERNLEY

Balance

$1,209.00

Currently Due

$403.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.92
Total	$1,613.92
Paid	$404.92
Balance	$1,209.00
Due	$403.00
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

$1,613.92

Total

$1,613.92

Paid

$404.92

Balance

$1,209.00

Due

$403.00

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	$404.92	$0.00	$404.92	$404.92	$0.00
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$403.00
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$806.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.10	$0.00	$1,586.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,524.98	$0.00	$1,524.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,517.19	$15.17	$1,532.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,480.26	$0.00	$1,480.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,465.37	$0.00	$1,465.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.16	$0.00	$1,438.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.11	$0.00	$1,441.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.66	$0.00	$1,259.66	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/02/2024	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 160283965	$-404.92	$1,209.00
07/16/2024	BILL	BOWER, WILLIAM & BARBARA	$1,613.92	$1,613.92
03/04/2024	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 152123316	$-396.00	$0.00
01/02/2024	PAYMENT	BARBARA BOWER PNP PNP - 148584961	$-396.00	$396.00
10/02/2023	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 143308044	$-396.00	$792.00
08/02/2023	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 140272839	$-398.10	$1,188.00
07/17/2023	BILL	BOWER, WILLIAM & BARBARA	$1,586.10	$1,586.10
03/02/2023	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 130542279	$-381.00	$0.00
01/03/2023	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 126980638	$-381.00	$381.00
10/04/2022	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 121927974	$-381.00	$762.00
08/08/2022	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 118787719	$-381.98	$1,143.00
07/15/2022	BILL	BOWER, WILLIAM & BARBARA	$1,524.98	$1,524.98
02/04/2022	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 108322673	$-379.26	$0.00
01/05/2022	PAYMENT	WILLIAM BARBARA BOWER PNP PNP - 106233186	$-773.69	$379.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.17	$1,152.95
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-379.41	$1,137.78
07/14/2021	BILL	BOWER, WILLIAM & BARBARA	$1,517.19	$1,517.19
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-369.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-369.00	$369.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$738.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$373.26	$1,107.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.26	$733.74
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.26	$1,107.00
07/09/2020	BILL	BOWER, WILLIAM & BARBARA	$1,480.26	$1,480.26
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.37	$1,098.00
07/10/2019	BILL	BOWER, WILLIAM & BARBARA	$1,465.37	$1,465.37
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.16	$1,077.00
07/10/2018	BILL	BOWER, WILLIAM & BARBARA	$1,438.16	$1,438.16
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/28/2017	PAYMENT	CHICAGO TITLE INS CHECK NUM: 821372	$-360.00	$360.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.11	$1,080.00
07/10/2017	BILL	BOWER, WILLIAM & BARBARA	$1,441.11	$1,441.11
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25760	$-314.00	$0.00
01/03/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-317.66	$942.00
07/11/2016	BILL	JESCH, RALPH M JR ET AL	$1,259.66	$1,259.66
03/02/2016	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/29/2015	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000460910	$-12.92	$646.00
10/29/2015	PAYMENT	CAPITAL ONE CHECK NUM: 310890	$-323.00	$658.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.92	$981.92
08/21/2015	PAYMENT	CORELOGIC INC CHECK NUM: 610259649	$-326.15	$969.00
07/07/2015	BILL	JESCH, RALPH M JR ET AL	$1,295.15	$1,295.15
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: E-FILE NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC E-CK	$-318.71	$948.00
07/08/2014	BILL	JESCH, RALPH M JR ET AL	$1,266.71	$1,266.71
02/28/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: WIRE	$-308.58	$921.00
07/08/2013	BILL	JESCH, RALPH M JR ET AL	$1,229.58	$1,229.58
03/04/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-312.80	$930.00
07/10/2012	BILL	JESCH, RALPH M JR ET AL	$1,242.80	$1,242.80
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-230.83	$681.00
07/08/2011	BILL	JESCH, RALPH M JR ET AL	$911.83	$911.83
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-215.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-215.00	$215.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-215.57	$645.00
07/08/2010	BILL	JESCH, RALPH M JR ET AL	$860.57	$860.57
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-356.24	$1,062.00
07/06/2009	BILL	JESCH, RALPH M JR ET AL	$1,418.24	$1,418.24
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-355.44	$1,065.00
07/15/2008	BILL	JESCH, RALPH M JR ET AL	$1,420.44	$1,420.44
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-328.00	$328.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-329.82	$984.00
07/12/2007	BILL	JESCH, RALPH M JR ET AL	$1,313.82	$1,313.82
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-304.00	$304.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-304.00	$608.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-304.51	$912.00
07/12/2006	BILL	JESCH, RALPH M JR ET AL	$1,216.51	$1,216.51
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-281.00	$0.00
11/15/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 104270	$-884.96	$281.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.22	$1,165.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,137.74
07/15/2005	BILL	WEST, DAN & DIANE	$1,126.40	$1,126.40