Tax Account 021-111-13

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Owners

MORROW, JOHN H & ROBBIE
P O BOX 227
FERNLEY, NV 89408

MORROW, ROBBIE

Account Summary

Account ID	021-111-13
Account Type	Real Estate
Location	920 SHADOW LN FERNLEY
Balance	$2,227.51
Currently Due	$559.51

Account ID

021-111-13

Account Type

Real Estate

Location

920 SHADOW LN
FERNLEY

Balance

$2,227.51

Currently Due

$559.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.51
Total	$2,227.51
Paid	$0.00
Balance	$2,227.51
Due	$559.51
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

$2,227.51

Total

$2,227.51

Paid

$0.00

Balance

$2,227.51

Due

$559.51

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	Due	$559.51	$0.00	$559.51	$0.00	$559.51
2	10/07/2024	10/17/2024	Due	$556.00	$0.00	$556.00	$0.00	$1,115.51
3	01/06/2025	01/16/2025	Due	$556.00	$0.00	$556.00	$0.00	$1,671.51
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$2,227.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.10	$0.00	$1,728.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.58	$0.00	$1,644.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,574.10	$0.00	$1,574.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.26	$0.00	$1,507.26	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,356.07	$0.00	$1,356.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,309.58	$0.00	$1,309.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,260.81	$0.00	$1,260.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.15
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.15
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.28
2024-2025	S26	TCID Miscellaneous	240.00	.00	240.00	60.15
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.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	MORROW, JOHN H & ROBBIE	$2,227.51	$2,227.51
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.10	$1,293.00
07/17/2023	BILL	MORROW, JOHN H & ROBBIE	$1,728.10	$1,728.10
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.00	$411.00
08/25/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 047315	$-822.58	$822.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,644.58
07/15/2022	BILL	SHADOW LANE INVESTMENTS LLC	$1,644.58	$1,644.58
09/02/2021	PAYMENT	BRUSH, WESLEY A & ELIZABETH ANN CHECK 5468	$-1,574.10	$0.00
07/14/2021	BILL	SHADOW LANE INVESTMENTS LLC	$1,574.10	$1,574.10
08/24/2020	PAYMENT	BRUSH, WESLEY & ELIZABETH CHECK NUM: 5437	$-1,507.26	$0.00
07/09/2020	BILL	SHADOW LANE INVESTMENTS LLC	$1,507.26	$1,507.26
08/28/2019	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1067	$-1,356.07	$0.00
07/10/2019	BILL	SHADOW LANE INVESTMENTS LLC	$1,356.07	$1,356.07
08/15/2018	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1019	$-1,309.58	$0.00
07/10/2018	BILL	SHADOW LANE INVESTMENTS LLC	$1,309.58	$1,309.58
08/29/2017	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1025	$-1,278.39	$0.00
07/10/2017	BILL	SHADOW LANE INVESTMENTS LLC	$1,278.39	$1,278.39
08/18/2016	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1016	$-1,260.81	$0.00
07/11/2016	BILL	SHADOW LANE INVESTMENTS LLC	$1,260.81	$1,260.81
08/19/2015	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1026	$-1,259.45	$0.00
07/07/2015	BILL	SHADOW LANE INVESTMENTS LLC	$1,259.45	$1,259.45
08/25/2014	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1001	$-1,234.96	$0.00
07/08/2014	BILL	SHADOW LANE INVESTMENTS LLC	$1,234.96	$1,234.96
08/22/2013	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1016	$-1,206.03	$0.00
07/08/2013	BILL	SHADOW LANE INVESTMENTS LLC	$1,206.03	$1,206.03
08/24/2012	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1007	$-1,181.00	$0.00
07/10/2012	BILL	SHADOW LANE INVESTMENTS LLC	$1,181.00	$1,181.00
08/16/2011	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK NUM: 1002	$-1,144.78	$0.00
07/08/2011	BILL	SHADOW LANE INVESTMENTS LLC	$1,144.78	$1,144.78
08/17/2010	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 7	$-1,128.10	$0.00
07/08/2010	BILL	SHADOW LANE INVESTMENTS LLC	$1,128.10	$1,128.10
08/18/2009	PAYMENT	SHADOW LANE INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 3	$-1,567.69	$0.00
08/13/2009	AMENDMENT	AMEND BILL-8% CAP TO 3%	$-38.72	$1,567.69
07/06/2009	BILL	SHADOW LANE INVESTMENTS LLC	$1,606.41	$1,606.41
03/12/2009	PAYMENT	SHADOW LANE INVESTMENTS LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-998.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.80	$998.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.72	$966.72
08/18/2008	PAYMENT	BRUSH, WESLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-321.87	$954.00
07/15/2008	BILL	SHADOW LANE INVESTMENTS LLC	$1,275.87	$1,275.87
02/01/2008	PAYMENT	BRUSH, WESLEY A. CORK: D BANK: CREDIT CARD NUM: VISA	$-520.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$520.20
10/02/2007	PAYMENT	BRUSH, WESLEY CORK: D BANK: CC NUM: VISA	$-255.00	$510.00
08/16/2007	PAYMENT	BRUSH, WESLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-257.00	$765.00
07/12/2007	BILL	SHADOW LANE INVESTMENTS LLC	$1,022.00	$1,022.00
08/30/2006	PAYMENT	ALLEN, AUBREY E CHECK BANK: 94-7074 NUM: 1569	$-1,000.11	$0.00
07/12/2006	BILL	ALLEN, AUBREY E & OPAL TRS	$1,000.11	$1,000.11
08/23/2005	PAYMENT	ALLEN, AUBREY E CHECK BANK: 94-7074 NUM: 1496	$-978.83	$0.00
07/15/2005	BILL	ALLEN, AUBREY E & OPAL TRS	$978.83	$978.83
07/23/2004	PAYMENT	ALLEN, AUBREY E & OPAL TRS CHECK BANK: 94-7074 NUM: 801	$-926.32	$0.00
07/08/2004	BILL	ALLEN, AUBREY E & OPAL TRS	$926.32	$926.32
07/29/2003	PAYMENT	ALLEN, AUBREY E/MRS. AUBREY E. CHECK BANK: 94-7074 NUM: 587	$-914.50	$0.00
07/18/2003	BILL	ALLEN, AUBREY E & OPAL TRS	$914.50	$914.50
07/30/2002	PAYMENT	ALLEN, AUBREY E & OPAL TRS CHECK BANK: 94-7074 NUM: 513	$-764.62	$0.00
07/12/2002	BILL	ALLEN, AUBREY E & OPAL TRS	$764.62	$764.62
12/06/2001	PAYMENT	ALLEN, AUBREY E & OPAL TRS CHECK BANK: 94-7074 NUM: 479	$-378.34	$0.00
08/02/2001	PAYMENT	ALLEN, AUBREY E & OPAL TRS CHECK BANK: 94-7074 NUM: 467	$-378.62	$378.34
07/12/2001	BILL	ALLEN, AUBREY E & OPAL TRS	$756.96	$756.96
11/28/2000	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK BANK: 94-7074 NUM: 435	$-375.50	$0.00
08/21/2000	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK BANK: 94-7074 NUM: 419	$-375.74	$375.50
07/17/2000	BILL	ALLEN, AUBREY E & OPAL TRUSTEE	$751.24	$751.24
12/28/1999	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK BANK: 94-7074 NUM: 354	$-388.80	$0.00
08/03/1999	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK BANK: 94-7074 NUM: 327	$-389.07	$388.80
07/17/1999	BILL	ALLEN, AUBREY E & OPAL TRUSTEE	$777.87	$777.87
12/02/1998	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK	$-392.30	$0.00
07/22/1998	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK	$-392.51	$392.30
07/13/1998	BILL	ALLEN, AUBREY E & OPAL TRUSTEE	$784.81	$784.81
12/08/1997	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK	$-324.76	$0.00
07/23/1997	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE CHECK	$-324.96	$324.76
07/14/1997	BILL	ALLEN, AUBREY E & OPAL TRUSTEE	$649.72	$649.72
12/04/1996	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE	$-294.42	$0.00
07/25/1996	PAYMENT	ALLEN, AUBREY E & OPAL TRUSTEE	$-294.58	$294.42
07/18/1996	BILL	ALLEN, AUBREY E & OPAL TRUSTEE	$589.00	$589.00