Tax Account 021-101-35

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Owners

LOWREY, RAYMOND H
999 FREMONT
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-101-35
Account Type	Real Estate
Location	999 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-35

Account Type

Real Estate

Location

999 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,589.70
Total	$1,627.65
Paid	$1,627.65
Balance	$0.00
Due	$0.00
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

$1,589.70

Total

$1,627.65

Paid

$1,627.65

Balance

$0.00

Due

$0.00

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	$397.70	$0.00	$397.70	$397.70	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$15.88	$397.00	$412.88	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$20.61	$397.00	$417.61	$0.00
4	03/04/2024	03/15/2024	Paid	$398.00	$1.46	$398.00	$399.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,528.38	$15.89	$1,544.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,520.44	$0.00	$1,520.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,485.11	$0.00	$1,485.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.63	$0.00	$1,621.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,617.11	$0.00	$1,617.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,431.71	$0.00	$1,431.71	$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.	13.12	13.12	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.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.	28.50	28.50	.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.	25.00	25.00	.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.	25.00	25.00	.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
04/03/2024	PAYMENT	LOWREY, RAYMOND H CHECK 2070	$-38.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.95
02/22/2024	PAYMENT	LOWREY, RAY CHECK 2059	$-397.00	$36.49
01/25/2024	PAYMENT	LOWREY, RAYMOND H CHECK 2054	$-397.00	$433.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.61	$830.49
12/04/2023	PAYMENT	LOWREY, RAYMOND H CHECK 2042	$-397.00	$809.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$1,206.88
09/11/2023	PAYMENT	LOWREY, RAYMOND H CHECK 2023	$-397.70	$1,191.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-15.91	$1,588.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$1,604.61
07/17/2023	BILL	LOWREY, RAYMOND H	$1,588.70	$1,588.70
03/24/2023	PAYMENT	LOWREY, RAYMOND H CHECK 1983	$-15.89	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.61	$15.89
03/07/2023	PAYMENT	LOWREY, RAYMOND H CHECK 1980	$-764.00	$15.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.28	$779.28
10/13/2022	PAYMENT	LOWREY, RAYMOND H CHECK 1938	$-382.00	$764.00
08/22/2022	PAYMENT	LOWREY, RAYMOND H CHECK 1925	$-382.38	$1,146.00
07/15/2022	BILL	LOWREY, RAYMOND H	$1,528.38	$1,528.38
03/10/2022	PAYMENT	LOWREY, RAYMOND H CHECK 1883	$-380.07	$0.00
01/10/2022	PAYMENT	LOWREY, RAYMOND H CHECK 1867	$-380.07	$380.07
10/11/2021	PAYMENT	LOWREY, RAY CHECK 1843	$-380.07	$760.14
09/07/2021	PAYMENT	LOWREY, RAYMOND H CHECK 1832	$-380.23	$1,140.21
07/14/2021	BILL	LOWREY, RAYMOND H	$1,520.44	$1,520.44
02/26/2021	PAYMENT	LOWREY, RAY CHECK 1778	$-371.00	$0.00
12/28/2020	PAYMENT	LOWREY, RAYMOND H CHECK 1762	$-371.00	$371.00
10/13/2020	PAYMENT	LOWREY, RAY CHECK NUM: 1741	$-371.00	$742.00
08/07/2020	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1721	$-372.11	$1,113.00
07/09/2020	BILL	LOWREY, RAYMOND H	$1,485.11	$1,485.11
12/12/2019	PAYMENT	GREGORY PEEK CHECK BANK: PNP INTERNET NUM: 68127479	$-826.00	$0.00
10/16/2019	PAYMENT	LOWREY, RAY CHECK NUM: 1629	$-413.00	$826.00
07/25/2019	PAYMENT	LOWREY, RAY CHECK NUM: 1606	$-415.17	$1,239.00
07/10/2019	BILL	LOWREY, RAYMOND H	$1,654.17	$1,654.17
03/05/2019	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1566	$-405.00	$0.00
12/28/2018	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1549	$-405.00	$405.00
10/03/2018	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1531	$-405.00	$810.00
07/24/2018	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1512	$-406.63	$1,215.00
07/10/2018	BILL	LOWREY, RAYMOND H	$1,621.63	$1,621.63
02/27/2018	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1478	$-404.00	$0.00
12/19/2017	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1461	$-404.00	$404.00
09/28/2017	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1444	$-404.00	$808.00
08/11/2017	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1429	$-405.11	$1,212.00
07/10/2017	BILL	LOWREY, RAYMOND H	$1,617.11	$1,617.11
03/01/2017	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1390	$-357.00	$0.00
12/28/2016	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1374	$-357.00	$357.00
09/27/2016	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1346	$-357.00	$714.00
07/25/2016	PAYMENT	LOWREY, RAY CHECK NUM: 1329	$-360.71	$1,071.00
07/11/2016	BILL	LOWREY, RAYMOND H	$1,431.71	$1,431.71
02/25/2016	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1289	$-366.00	$0.00
12/15/2015	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1265	$-366.00	$366.00
09/29/2015	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1242	$-366.00	$732.00
07/21/2015	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1213	$-368.90	$1,098.00
07/07/2015	BILL	LOWREY, RAYMOND H	$1,466.90	$1,466.90
03/02/2015	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1157	$-357.00	$0.00
12/31/2014	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1129	$-357.00	$357.00
09/29/2014	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1080	$-357.00	$714.00
08/06/2014	PAYMENT	LOWREY, RAYMOND H CHECK NUM: 1054	$-360.92	$1,071.00
07/08/2014	BILL	LOWREY, RAYMOND H	$1,431.92	$1,431.92
03/05/2014	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4264	$-349.00	$0.00
01/08/2014	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4229	$-349.00	$349.00
10/09/2013	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4175	$-349.00	$698.00
08/13/2013	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4139	$-350.16	$1,047.00
07/08/2013	BILL	LOWREY, RAYMOND H & GENEVA L	$1,397.16	$1,397.16
02/28/2013	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4042	$-341.00	$0.00
01/09/2013	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 4005	$-341.00	$341.00
10/11/2012	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 3960	$-341.00	$682.00
08/16/2012	PAYMENT	LOWREY, RAY/GENEVA CHECK NUM: 3923	$-344.81	$1,023.00
07/10/2012	BILL	LOWREY, RAYMOND H & GENEVA L	$1,367.81	$1,367.81
02/28/2012	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 3831	$-324.00	$0.00
12/29/2011	PAYMENT	LOWREY, RAY & GENEVA L CHECK NUM: 3801	$-324.00	$324.00
10/03/2011	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 3750	$-324.00	$648.00
08/05/2011	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK NUM: 3718	$-324.27	$972.00
07/08/2011	BILL	LOWREY, RAYMOND H & GENEVA L	$1,296.27	$1,296.27
02/17/2011	PAYMENT	LOWREY, RAY/GENEVA CHECK NUM: 3632	$-317.00	$0.00
01/04/2011	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3602	$-317.00	$317.00
09/15/2010	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3555	$-317.00	$634.00
08/06/2010	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3533	$-317.62	$951.00
07/08/2010	BILL	LOWREY, RAYMOND H & GENEVA L	$1,268.62	$1,268.62
04/08/2010	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3468	$-453.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.44	$453.44
01/05/2010	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3416	$-436.00	$436.00
10/02/2009	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3362	$-436.00	$872.00
08/13/2009	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3341	$-438.90	$1,308.00
07/06/2009	BILL	LOWREY, RAYMOND H & GENEVA L	$1,746.90	$1,746.90
03/04/2009	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3245	$-415.00	$0.00
01/07/2009	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3213	$-415.00	$415.00
10/03/2008	PAYMENT	LOWREY, RAY OR GENEVA CHECK BANK: 94-72 NUM: 3165	$-415.00	$830.00
08/20/2008	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3141	$-416.86	$1,245.00
07/15/2008	BILL	LOWREY, RAYMOND H & GENEVA L	$1,661.86	$1,661.86
03/05/2008	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 3032	$-378.00	$0.00
01/02/2008	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 2987	$-393.12	$378.00
10/16/2007	PAYMENT	LOWREY, RAYMOND H & GENEVA L CHECK BANK: 94-72 NUM: 2928	$-378.00	$771.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$1,149.12
07/30/2007	PAYMENT	LOWREY, RAY OR GENEVA CHECK BANK: 94-72 NUM: 2871	$-378.16	$1,134.00
07/12/2007	BILL	LOWREY, RAYMOND H & GENEVA L	$1,512.16	$1,512.16
04/06/2007	PAYMENT	LOWERY, RAY/GENEVA CHECK BANK: 94-72 NUM: 2779	$-383.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.76	$383.76
01/03/2007	PAYMENT	CASH CASH	$-0.20	$369.00
01/03/2007	PAYMENT	LOWREY, RAY OR GENEVA CHECK BANK: 94-72-1224 NUM: 2697	$-752.56	$369.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.76	$1,121.76
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-370.59	$1,107.00
07/12/2006	BILL	LOWREY, RAYMOND H & GENEVA L	$1,477.59	$1,477.59
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-346.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-346.00	$346.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-346.00	$692.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-349.15	$1,038.00
07/15/2005	BILL	LOWREY, RAYMOND H & GENEVA L	$1,387.15	$1,387.15
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-327.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-327.00	$327.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-327.00	$654.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-330.07	$981.00
07/08/2004	BILL	LOWREY, RAYMOND H & GENEVA L	$1,311.07	$1,311.07
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-323.06	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-323.06	$323.06
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-323.06	$646.12
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-323.07	$969.18
07/18/2003	BILL	LOWREY, RAYMOND H & GENEVA L	$1,292.25	$1,292.25
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-242.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-242.00	$242.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-242.00	$484.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-245.21	$726.00
07/12/2002	BILL	LOWREY, RAYMOND H & GENEVA L	$971.21	$971.21
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-239.05	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-239.05	$239.05
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-239.05	$478.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-239.33	$717.15
07/12/2001	BILL	LOWREY, RAYMOND H & GENEVA L	$956.48	$956.48
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-236.47	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-236.47	$236.47
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-236.47	$472.94
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-236.72	$709.41
07/17/2000	BILL	LOWREY, RAYMOND H & GENEVA L	$946.13	$946.13
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-247.84	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-247.84	$247.84
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-247.84	$495.68
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-248.10	$743.52
07/17/1999	BILL	LOWREY, RAYMOND H & GENEVA L	$991.62	$991.62
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-249.05	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-249.05	$249.05
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-249.05	$498.10
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-249.26	$747.15
07/13/1998	BILL	LOWREY, RAYMOND H & GENEVA L	$996.41	$996.41
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-234.48	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-234.48	$234.48
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-234.48	$468.96
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-234.61	$703.44
07/14/1997	BILL	LOWREY, RAYMOND H & GENEVA L	$938.05	$938.05
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-212.68	$0.00
12/24/1996	PAYMENT	1ST NATIONWIDE MTGE	$-212.68	$212.68
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-212.68	$425.36
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-212.82	$638.04
07/18/1996	BILL	LOWREY, RAYMOND H & GENEVA L	$850.86	$850.86