Tax Account 021-032-01

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Owners

LOWRY, LINDA
P O BOX 125
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-032-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,166.79
Currently Due	$1,037.79

Account ID

021-032-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,166.79

Currently Due

$1,037.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$174.37
Total	$174.37
Paid	$0.00
Balance	$174.37
Due	$1,037.79
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

$174.37

Total

$174.37

Paid

$0.00

Balance

$174.37

Due

$1,037.79

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	Due	$45.37	$0.00	$45.37	$0.00	$1,037.79
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$1,080.79
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$1,123.79
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$1,166.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$175.24	$26.51	$0.00	$219.27	$992.42
2022/2023 REAL ESTATE TAXES	$196.38	$26.08	$0.00	$257.06	$773.15
2021/2022 REAL ESTATE TAXES	$173.43	$26.03	$0.00	$251.61	$516.09
2020/2021 SECURED TAXES	$175.58	$25.98	$0.00	$264.48	$264.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$201.50	$3.88	$205.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$171.41	$0.00	$171.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$171.37	$1.81	$173.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$171.30	$0.00	$171.30	$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	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	.00	1.99	1.99
2022-2023	S33	Fernley Groundwater	2.04	.00	2.04	2.04
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S33	Fernley Groundwater	2.03	.00	2.03	2.03
2020-2021	S33	Fernley Groundwater	.32	.00	.32	.32
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LOWRY, LINDA	$174.37	$1,166.79
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.78	$992.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.78	$986.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.60	$980.86
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.32	$966.26
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.32	$961.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.32	$957.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.27	$953.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.32	$941.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.32	$936.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$932.39
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.32	$924.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.32	$920.14
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.32	$915.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$911.50
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.32	$907.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.32	$902.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$898.40
07/17/2023	BILL	LOWRY, LINDA	$175.24	$896.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.44	$721.31
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.32	$719.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.88	$715.55
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$712.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.44	$697.67
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.88	$683.23
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.88	$680.35
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$677.47
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.88	$669.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.13	$666.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.88	$654.36
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.88	$651.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.82	$648.60
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.88	$640.78
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.88	$637.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.88	$635.02
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$632.14
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.88	$627.78
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.88	$624.90
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$622.02
07/15/2022	BILL	LOWRY, LINDA	$173.28	$620.25
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.88	$446.97
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.88	$444.09
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.45	$441.21
06/01/2022	INTEREST	INTEREST FOR 06/2022	$1.43	$426.76
05/02/2022	INTEREST	INTEREST FOR 05/2022	$1.43	$425.33
04/01/2022	INTEREST	INTEREST FOR 04/2022	$1.43	$423.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.14	$422.47
03/01/2022	INTEREST	INTEREST FOR 03/2022	$1.43	$410.33
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$408.90
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.43	$407.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.81	$405.73
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.43	$397.92
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.43	$396.49
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.43	$395.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$393.63
07/14/2021	BILL	LOWRY, LINDA	$173.43	$389.29
06/08/2021	INTEREST	INTEREST FOR 06/2021	$14.30	$215.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$201.56
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$198.56
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.01	$197.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.77	$185.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.38	$177.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.82	$173.40
07/09/2020	BILL	LOWRY, LINDA	$171.58	$171.58
03/30/2020	PAYMENT	LOWRY, LINDA CHECK NUM: R209044664312	$-75.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$75.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.88	$74.88
03/12/2020	AMENDMENT	ADD RTND CK FEE	$30.00	$72.00
03/12/2020	ADJUST	RTND CK. NSF-INSUF FUNDS NUM: 4609	$42.00	$42.00
03/10/2020	VOID	DETTLING, LINDA LOWRY CHECK NUM: 4609	$-42.00	$0.00
01/06/2020	PAYMENT	LOWRY, LINDA CHECK NUM: 4598	$-42.00	$42.00
10/04/2019	PAYMENT	DETTLING, LINDA LOWRY CHECK NUM: 4562	$-42.00	$84.00
08/26/2019	PAYMENT	DETTLING, LINDA CHECK NUM: 4539	$-45.50	$126.00
07/10/2019	BILL	LOWRY, LINDA	$171.50	$171.50
08/02/2018	PAYMENT	LOWRY, LINDA CHECK NUM: 4288	$-171.41	$0.00
07/10/2018	BILL	LOWRY, LINDA	$171.41	$171.41
11/14/2017	PAYMENT	DETTLING, LINDA CHECK NUM: 4095	$-84.00	$0.00
10/09/2017	PAYMENT	LOWRY, LINDA CHECK NUM: 4061	$-43.81	$84.00
09/06/2017	PAYMENT	DETTLING LOWRY, LINDA CHECK NUM: 4032	$-45.37	$127.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$173.18
07/10/2017	BILL	LOWRY, LINDA	$171.37	$171.37
03/02/2017	PAYMENT	LOWRY, LINDA CHECK NUM: 3912	$-42.00	$0.00
01/06/2017	PAYMENT	LOWRY, LINDA CHECK NUM: 3844	$-42.00	$42.00
10/05/2016	PAYMENT	DETTLING, LINDA LOWRY CHECK NUM: 3753	$-42.00	$84.00
08/16/2016	PAYMENT	LOWRY, LINDA DETTLING CHECK NUM: 3702	$-45.30	$126.00
07/11/2016	BILL	LOWRY, LINDA	$171.30	$171.30
03/03/2016	PAYMENT	DETTLING LOWRY, LINDA CHECK NUM: 3548	$-42.00	$0.00
01/07/2016	PAYMENT	LOWRY DETTLING, LINDA CHECK NUM: 3483	$-42.00	$42.00
10/07/2015	PAYMENT	LOWRY DETTLING, LINDA CHECK NUM: 3406	$-42.00	$84.00
08/25/2015	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 3339	$-45.20	$126.00
07/07/2015	BILL	LOWRY, LINDA	$171.20	$171.20
03/03/2015	PAYMENT	DETTLING LOWRY, LINDA CHECK NUM: 3173	$-42.00	$0.00
01/06/2015	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 3093	$-42.00	$42.00
10/08/2014	PAYMENT	DETTLING LOWRY, LINDA CHECK NUM: 2992	$-42.00	$84.00
08/19/2014	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 2935	$-42.67	$126.00
07/08/2014	BILL	LOWRY, LINDA	$168.67	$168.67
02/14/2014	PAYMENT	LOWRY, LINDA DETTLING CHECK NUM: 2721	$-41.00	$0.00
01/10/2014	PAYMENT	LOWRY DETTLING, LINDA CHECK NUM: 2677	$-41.00	$41.00
09/19/2013	PAYMENT	DETTLING, LINDA LOWRY CHECK NUM: 2593	$-41.00	$82.00
07/25/2013	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 2535	$-44.84	$123.00
07/08/2013	BILL	LOWRY, LINDA	$167.84	$167.84
03/01/2013	PAYMENT	LOWRY, LINDA CHECK NUM: 2403	$-40.00	$0.00
01/04/2013	PAYMENT	LOWRY, LINDA CHECK NUM: 2350	$-40.00	$40.00
09/12/2012	PAYMENT	LOWRY, LINDA CHECK NUM: 2261	$-40.00	$80.00
08/13/2012	PAYMENT	LOWRY, LINDA CHECK NUM: 2223	$-41.08	$120.00
07/10/2012	BILL	LOWRY, LINDA	$161.08	$161.08
03/05/2012	PAYMENT	DETTLING, LINDA CHECK NUM: 2061	$-49.00	$0.00
12/27/2011	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 1984	$-49.00	$49.00
09/27/2011	PAYMENT	DETTLING, LINDA LOWRY CHECK NUM: 1887	$-49.00	$98.00
08/05/2011	PAYMENT	LINDA LOWRY DETTLING CHECK NUM: 1817	$-52.78	$147.00
07/08/2011	BILL	LOWRY, LINDA	$199.78	$199.78
02/10/2011	PAYMENT	LOWRY, LINDA CHECK NUM: 1628	$-46.00	$0.00
01/04/2011	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 1588	$-46.00	$46.00
10/08/2010	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 1449	$-46.00	$92.00
08/16/2010	PAYMENT	LOWRY DETTLING, LINDA CHECK BANK: 94-7074 NUM: 1388	$-49.17	$138.00
07/08/2010	BILL	LOWRY, LINDA	$187.17	$187.17
08/12/2009	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 3001	$-181.74	$0.00
07/06/2009	BILL	LOWRY, LINDA	$181.74	$181.74
03/04/2009	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 4705	$-42.00	$0.00
12/30/2008	PAYMENT	LOWRY DETTLING, LINDA/LOWRY, C CHECK BANK: 94-7074 NUM: 4645	$-42.00	$42.00
09/18/2008	PAYMENT	LOWRY, LINDA L & CHARLES R CHECK BANK: 94-7074 NUM: 4539	$-42.00	$84.00
08/12/2008	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 4491	$-42.27	$126.00
07/15/2008	BILL	LOWRY, LINDA	$168.27	$168.27
02/14/2008	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 164	$-38.00	$0.00
12/05/2007	PAYMENT	DETTLEING, LINDA LOWRY CHECK BANK: 94-7074 NUM: 4423	$-38.00	$38.00
09/26/2007	PAYMENT	LOWRY DETTLING, LINDA CHECK BANK: 94-7074 NUM: 4261	$-38.00	$76.00
08/14/2007	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 4311	$-41.81	$114.00
07/12/2007	BILL	LOWRY, LINDA	$155.81	$155.81
02/23/2007	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 4122	$-36.00	$0.00
01/08/2007	PAYMENT	DETTLING, LINDA LOWRY CHECK BANK: 94-7074 NUM: 4058	$-36.00	$36.00
10/10/2006	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 3957	$-36.00	$72.00
08/29/2006	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 3920	$-36.26	$108.00
07/12/2006	BILL	LOWRY, LINDA	$144.26	$144.26
02/28/2006	PAYMENT	LOWRY DETTLING, LINDA ET AL CHECK BANK: 94-7074 NUM: 3718	$-33.00	$0.00
01/10/2006	PAYMENT	DETTLING, LINDA LOWRY & CHARLE CHECK BANK: 94-7074 NUM: 3641	$-33.00	$33.00
10/11/2005	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 3507	$-33.00	$66.00
08/17/2005	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 3400	$-34.57	$99.00
07/15/2005	BILL	LOWRY, LINDA	$133.57	$133.57
04/25/2005	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 1028	$-66.34	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.10	$66.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.24	$63.24
11/24/2004	PAYMENT	LOWRY DETTLING, LINDA CHECK BANK: 94-7074 NUM: 3131	$-32.24	$62.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.24	$94.24
08/10/2004	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 2838	$-34.16	$93.00
07/08/2004	BILL	LOWRY, LINDA	$127.16	$127.16
04/02/2004	PAYMENT	LOWRY, LINDA CORK: B BANK: 94-7074 NUM: 2709	$-32.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.25	$32.60
01/16/2004	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 2641	$-31.35	$31.35
10/15/2003	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 2517	$-31.35	$62.70
08/15/2003	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 2443	$-31.38	$94.05
07/18/2003	BILL	LOWRY, LINDA	$125.43	$125.43
08/09/2002	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 2114	$-85.28	$0.00
07/12/2002	BILL	LOWRY, LINDA	$85.28	$85.28
08/31/2001	PAYMENT	DETTLING,LINDA LOWRY & CHARLES CHECK BANK: 94-7074 NUM: 1847	$-84.14	$0.00
07/12/2001	BILL	LOWRY, LINDA	$84.14	$84.14
04/17/2001	PAYMENT	LOWRY, LINDA CHECK BANK: 94-7074 NUM: 1774	$-101.44	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.82	$101.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.99	$95.62
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.16	$90.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$86.47
07/17/2000	BILL	LOWRY, LINDA	$83.14	$83.14
08/30/1999	PAYMENT	DUFFY, MARGARET CHECK BANK: 94-7074 NUM: 1005	$-87.76	$0.00
07/17/1999	BILL	DUFFY, GEORGE D & MARGARET S	$87.76	$87.76
08/11/1998	PAYMENT	DUFFY, MARGARET CHECK	$-89.23	$0.00
07/13/1998	BILL	DUFFY, GEORGE D & MARGARET S	$89.23	$89.23
08/13/1997	PAYMENT	DUFFY, M. CHECK	$-25.56	$0.00
07/14/1997	BILL	DUFFY, GEORGE D & MARGARET S	$25.56	$25.56
08/22/1996	PAYMENT	DUFFY, MARGARET	$-25.52	$0.00
07/18/1996	BILL	DUFFY, GEORGE D & MARGARET S	$25.52	$25.52