Tax Account 021-103-15

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Owners

SUPERNAW, DONNA L TR
335 LOIS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-103-15
Account Type	Real Estate
Location	335 LOIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-103-15

Account Type

Real Estate

Location

335 LOIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,450.26
Total	$1,450.26
Paid	$1,450.26
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

$1,450.26

Total

$1,450.26

Paid

$1,450.26

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	$364.26	$0.00	$364.26	$364.26	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,400.62	$17.50	$1,418.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,396.46	$0.00	$1,396.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,363.10	$0.00	$1,363.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,351.67	$108.84	$1,460.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,230.36	$0.00	$1,230.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,238.20	$0.00	$1,238.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,061.07	$0.00	$1,061.07	$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
2022-2023	S25	TCID District Gen.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
08/30/2023	PAYMENT	SUPERNAW, DONNA L TR CHECK 706	$-50.00	$0.00
08/02/2023	PAYMENT	SUPERNAW, DONNA L TR CHECK 847	$-1,400.26	$50.00
07/17/2023	BILL	SUPERNAW, DONNA L TR	$1,450.26	$1,450.26
01/23/2023	PAYMENT	DONNA L TR SUPERNAW PNP PNP - 128130556	$-717.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.50	$717.60
08/08/2022	PAYMENT	DONNA L TR SUPERNAW PNP PNP - 118585719	$-700.52	$700.10
07/15/2022	BILL	SUPERNAW, DONNA L TR	$1,400.62	$1,400.62
08/16/2021	PAYMENT	SUPERNAW, DONNA L TR CHECK 355	$-1,396.46	$0.00
07/14/2021	BILL	SUPERNAW, DONNA L TR	$1,396.46	$1,396.46
08/07/2020	PAYMENT	SUPERNAW, S L BOB & DONNA L CHECK NUM: 196	$-1,363.10	$0.00
07/09/2020	BILL	SUPERNAW, S L BOB & DONNA L	$1,363.10	$1,363.10
04/09/2020	PAYMENT	SUPERNAW, S L BOB & DONNA L CHECK NUM: 150	$-1,119.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,119.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.66	$1,118.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.70	$1,058.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.48	$1,024.48
08/02/2019	PAYMENT	SUPERNAW, DONNA L CHECK NUM: 214	$-340.67	$1,011.00
07/10/2019	BILL	SUPERNAW, S L BOB & DONNA L	$1,351.67	$1,351.67
09/26/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 229053	$-921.00	$0.00
07/27/2018	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5649	$-309.36	$921.00
07/10/2018	BILL	GIOVACCHINI, DONALD & KAREN	$1,230.36	$1,230.36
08/09/2017	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5756	$-1,238.20	$0.00
07/10/2017	BILL	GIOVACCHINI, DONALD & KAREN	$1,238.20	$1,238.20
08/17/2016	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5436	$-530.00	$0.00
07/29/2016	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5427	$-531.07	$530.00
07/11/2016	BILL	GIOVACCHINI, DONALD & KAREN	$1,061.07	$1,061.07
07/21/2015	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5526	$-1,098.27	$0.00
07/07/2015	BILL	GIOVACCHINI, DONALD & KAREN	$1,098.27	$1,098.27
07/23/2014	PAYMENT	GIOVACCHINI, DONALD & KAREN CORK: B NUM: 5259	$-1,075.04	$0.00
07/08/2014	BILL	GIOVACCHINI, DONALD & KAREN	$1,075.04	$1,075.04
07/17/2013	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 5120	$-1,052.01	$0.00
07/08/2013	BILL	GIOVACCHINI, DONALD & KAREN	$1,052.01	$1,052.01
07/25/2012	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 4975	$-1,033.51	$0.00
07/10/2012	BILL	GIOVACCHINI, DONALD & KAREN	$1,033.51	$1,033.51
04/05/2012	PAYMENT	GIOVACCHINI, DONALD & KAREN CHECK NUM: 4936	$-531.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.80	$531.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.00	$502.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$486.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-162.20	$480.00
07/08/2011	BILL	GIOVACCHINI, DONALD & KAREN	$642.20	$642.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-156.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-156.00	$156.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-156.00	$312.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-158.93	$468.00
07/08/2010	BILL	GIOVACCHINI, DONALD & KAREN	$626.93	$626.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-267.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-267.00	$267.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-267.00	$534.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-267.46	$801.00
07/06/2009	BILL	GIOVACCHINI, DONALD & KAREN	$1,068.46	$1,068.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-259.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-259.00	$259.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-259.00	$518.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-260.39	$777.00
07/15/2008	BILL	GIOVACCHINI, DONALD & KAREN	$1,037.39	$1,037.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-251.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-251.00	$251.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-251.00	$502.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-252.73	$753.00
07/12/2007	BILL	GIOVACCHINI, DONALD & KAREN	$1,005.73	$1,005.73
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-244.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-244.00	$244.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-244.00	$488.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$244.00	$732.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-244.00	$488.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-244.44	$732.00
07/12/2006	BILL	GIOVACCHINI, DONALD & KAREN	$976.44	$976.44
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-237.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-237.00	$237.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-237.00	$474.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-237.00	$711.00
07/15/2005	BILL	GIOVACCHINI, DONALD & KAREN	$948.00	$948.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-230.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-230.00	$230.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-230.00	$460.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-230.39	$690.00
07/08/2004	BILL	GIOVACCHINI, DONALD & KAREN	$920.39	$920.39
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 319518	$-31.48	$0.00
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 319202	$-215.16	$31.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.70	$246.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-215.16	$234.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.17	$450.10
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-215.16	$438.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.61	$654.09
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-215.17	$645.48
07/18/2003	BILL	GIOVACCHINI, DONALD & KAREN	$860.65	$860.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-117.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-117.00	$117.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-117.00	$234.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-120.34	$351.00
07/12/2002	BILL	GIOVACCHINI, DONALD & KAREN	$471.34	$471.34
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-106.47	$0.00
12/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 07-15750	$-106.47	$106.47
10/01/2001	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 1205	$-106.47	$212.94
08/08/2001	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 1180	$-106.71	$319.41
07/12/2001	BILL	DUARTE, RONALD D & BETTY	$426.12	$426.12
02/26/2001	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 1092	$-105.23	$0.00
01/10/2001	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 1052	$-105.23	$105.23
10/05/2000	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 1001	$-105.23	$210.46
08/22/2000	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 983	$-105.43	$315.69
07/17/2000	BILL	DUARTE, RONALD D & BETTY	$421.12	$421.12
10/14/1999	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 798	$-222.10	$0.00
09/17/1999	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 776	$-111.05	$222.10
07/29/1999	PAYMENT	DUARTE, RONALD D & BETTY CHECK BANK: 94-72 NUM: 741	$-111.28	$333.15
07/17/1999	BILL	DUARTE, RONALD D & BETTY	$444.43	$444.43
10/02/1998	PAYMENT	DUARTE, RONALD D & BETTY CHECK	$-337.77	$0.00
08/13/1998	PAYMENT	DUARTE, RONALD D & BETTY CHECK	$-112.67	$337.77
07/13/1998	BILL	DUARTE, RONALD D & BETTY	$450.44	$450.44
11/21/1997	PAYMENT	DUARTE, RONALD D & BETTY CHECK	$-172.94	$0.00
09/17/1997	PAYMENT	DUARTE, RONALD D & BETTY CHECK	$-86.47	$172.94
07/31/1997	PAYMENT	DUARTE, RONALD D & BETTY CHECK	$-86.61	$259.41
07/14/1997	BILL	DUARTE, RONALD D & BETTY	$346.02	$346.02
09/25/1996	PAYMENT	DUARTE, RONALD D & BETTY	$-86.30	$0.00
09/18/1996	PAYMENT	DUARTE, RONALD D & BETTY	$-86.30	$86.30
09/12/1996	PAYMENT	DUARTE, RONALD D & BETTY	$-86.30	$172.60
08/07/1996	PAYMENT	DUARTE, RONALD D & BETTY	$-86.45	$258.90
07/18/1996	BILL	DUARTE, RONALD D & BETTY	$345.35	$345.35