Tax Account 021-491-38

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Owners

DONALDSON, SUSAN M
1174 CLAUDIA CIR
CARSON CITY, NV 89701

HARROWA, JACK A & DERITA C ETAL

HARROWA, DERITA C

Account Summary

Account ID	021-491-38
Account Type	Real Estate
Location	1735 LINKS VIEW CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-38

Account Type

Real Estate

Location

1735 LINKS VIEW CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$710.11
Total	$717.19
Paid	$717.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$710.11

Total

$717.19

Paid

$717.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.11	$0.00	$179.11	$179.11	$0.00
2	10/02/2023	10/13/2023	Paid	$177.00	$7.08	$177.00	$184.08	$0.00
3	01/02/2024	01/13/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/04/2024	03/15/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$636.96	$0.00	$636.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$657.03	$0.00	$657.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$544.70	$0.00	$544.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$510.53	$5.18	$515.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$486.24	$0.00	$486.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$466.64	$0.00	$466.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$0.00	$454.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.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
11/17/2023	PAYMENT	SUSAN M DONALDSON PNP PNP - 146089261	$-538.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$538.08
08/09/2023	PAYMENT	SUSAN M HARROWA PNP PNP - 140685491	$-179.11	$531.00
07/17/2023	BILL	DONALDSON, SUSAN M	$710.11	$710.11
08/22/2022	PAYMENT	JACK HARROWA PNP PNP - 119737990	$-636.96	$0.00
07/15/2022	BILL	DONALDSON, SUSAN M	$636.96	$636.96
09/07/2021	PAYMENT	SUSAN M DONALDSON PNP PNP - 99843582	$-657.03	$0.00
07/14/2021	BILL	DONALDSON, SUSAN M	$657.03	$657.03
08/07/2020	PAYMENT	JACK HARROWA CORK: D BANK: PNP INTERNET NUM: 79201756	$-544.70	$0.00
07/09/2020	BILL	HARROWA, JACK A & DERITA C ETA	$544.70	$544.70
09/01/2019	PAYMENT	JACK HARROWA CORK: D BANK: PNP INTERNET NUM: 63509230	$-515.71	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$515.71
07/10/2019	BILL	HARROWA, JACK A & DERITA C ETA	$510.53	$510.53
08/22/2018	PAYMENT	SUSAN DONALDSON CORK: D BANK: PNP INTERNET NUM: 47585311	$-486.24	$0.00
07/10/2018	BILL	HARROWA, JACK A & DERITA C ETA	$486.24	$486.24
08/10/2017	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK NUM: 643703383	$-466.64	$0.00
07/10/2017	BILL	HARROWA, JACK A & DERITA C ETA	$466.64	$466.64
09/13/2016	PAYMENT	PERSONAL MONEY ORDER/DONALDSON CHECK NUM: 647355256	$-339.00	$0.00
08/09/2016	PAYMENT	HARROWA, JACK A CHECK NUM: 0644148264	$-115.81	$339.00
07/11/2016	BILL	HARROWA, JACK A & DERITA C ETA	$454.81	$454.81
08/17/2015	PAYMENT	JACK HARROWA CORK: D BANK: PNP INTERNET NUM: 19576537	$-454.55	$0.00
07/07/2015	BILL	HARROWA, JACK A & DERITA C ETA	$454.55	$454.55
08/14/2014	PAYMENT	HARROWA, JACK A CHECK NUM: 1009	$-447.83	$0.00
07/08/2014	BILL	HARROWA, JACK A & DERITA C ETA	$447.83	$447.83
10/02/2013	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK NUM: 5683	$-491.30	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$491.30
07/08/2013	BILL	HARROWA, JACK A & DERITA C ETA	$486.37	$486.37
03/14/2013	PAYMENT	HARROWA, JACK A & DERITA C CHECK NUM: 5643	$-1,025.32	$0.00
03/01/2013	INTEREST	Monthly Interest	$3.54	$1,025.32
02/01/2013	INTEREST	Monthly Interest	$3.54	$1,021.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.27	$1,018.24
01/02/2013	INTEREST	Monthly Interest	$3.54	$998.97
12/03/2012	INTEREST	Monthly Interest	$3.54	$995.43
11/01/2012	INTEREST	Monthly Interest	$3.54	$991.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.71	$988.35
10/01/2012	INTEREST	Monthly Interest	$3.54	$977.64
08/31/2012	INTEREST	Monthly Interest	$3.54	$974.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.29	$970.56
07/10/2012	BILL	HARROWA, JACK A & DERITA C ETA	$428.19	$966.27
07/10/2012	INTEREST	Monthly Interest	$3.54	$538.08
07/02/2012	INTEREST	Monthly Interest	$3.54	$534.54
06/01/2012	INTEREST	Monthly Interest	$35.43	$531.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$495.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.76	$489.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.15	$459.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$440.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$429.50
07/08/2011	BILL	HARROWA, JACK A & DERITA C ETA	$425.21	$425.21
07/05/2011	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK NUM: 5464	$-501.30	$0.00
07/05/2011	INTEREST	Monthly Interest	$3.32	$501.30
06/06/2011	INTEREST	Monthly Interest	$33.20	$497.98
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$464.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.89	$458.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.96	$430.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.02	$412.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$402.41
07/08/2010	BILL	HARROWA, JACK A & DERITA C ETA	$398.36	$398.36
08/20/2009	PAYMENT	HARROWA, JACK A & DERITA C CHECK BANK: 94-72 NUM: 5100	$-521.38	$0.00
07/06/2009	BILL	HARROWA, JACK A & DERITA C ETA	$521.38	$521.38
11/25/2008	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK BANK: 94-72 NUM: 4921	$-1,079.64	$0.00
11/03/2008	INTEREST	Monthly Interest	$3.72	$1,079.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.14	$1,075.92
10/01/2008	INTEREST	Monthly Interest	$3.72	$1,063.78
09/02/2008	INTEREST	Monthly Interest	$3.72	$1,060.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.91	$1,056.34
08/04/2008	INTEREST	Monthly Interest	$3.72	$1,051.43
07/15/2008	BILL	HARROWA, JACK A & DERITA C ETA	$482.76	$1,047.71
07/01/2008	INTEREST	Monthly Interest	$3.72	$564.95
07/01/2008	INTEREST	Monthly Interest	$3.72	$561.23
06/02/2008	INTEREST	Monthly Interest	$37.25	$557.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$520.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.29	$514.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.16	$482.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$462.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.56	$451.56
07/12/2007	BILL	HARROWA, JACK A & DERITA C ETA	$447.00	$447.00
10/11/2006	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK BANK: 94-72 NUM: 4341	$-418.08	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$418.08
07/12/2006	BILL	HARROWA, JACK A & DERITA C ETA	$413.88	$413.88
03/08/2006	PAYMENT	HARROWA, JACK A & DERITA C ETA CHECK BANK: 94-72 NUM: 4120	$-414.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.29	$414.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$396.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$387.14
07/15/2005	BILL	HARROWA, JACK A & DERITA C ETA	$383.21	$383.21
12/13/2004	PAYMENT	HARROWA, JACK ET AL CHECK BANK: 94-72 NUM: 3687	$-367.39	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.94	$367.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.63	$358.45
07/08/2004	BILL	HARROWA, JACK ET AL	$354.82	$354.82
03/24/2004	PAYMENT	HARROWA, JACK ET AL CHECK BANK: 94-72 NUM: 5510	$-90.40	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.48	$90.40
01/27/2004	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 5427	$-95.00	$86.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.49	$181.92
10/22/2003	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 5280	$-90.50	$177.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$267.93
09/03/2003	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 5229	$-90.00	$263.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.50	$353.51
07/18/2003	BILL	HARROWA, JACK ET AL	$350.01	$350.01
03/10/2003	PAYMENT	DONALDSON, SUSAN CHECK BANK: 82-40 NUM: 67404173	$-76.83	$0.00
01/22/2003	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4920	$-80.28	$76.83
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$157.11
10/16/2002	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4778	$-81.00	$154.11
08/26/2002	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 4706	$-81.00	$235.11
07/12/2002	BILL	HARROWA, JACK ET AL	$316.11	$316.11
04/12/2002	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4499	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
01/28/2002	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4408	$-76.71	$77.91
01/28/2002	ADJUST	remove to correct payment BANK: 94-72 NUM: 4408	$80.00	$154.62
01/28/2002	VOID	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 4408	$-80.00	$74.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.95	$154.62
11/02/2001	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 4289	$-85.18	$151.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.12	$236.85
08/24/2001	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 4208	$-78.12	$233.73
07/12/2001	BILL	HARROWA, JACK ET AL	$311.85	$311.85
03/07/2001	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 3985	$-80.07	$0.00
01/19/2001	PAYMENT	DONALDSON, SUSAN M CHECK BANK: 94-72 NUM: 3930	$-76.99	$80.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/09/2000	PAYMENT	DONALDSON, SUSAN & STEVEN A CHECK BANK: 94-72 NUM: 3490	$-76.99	$153.98
08/31/2000	PAYMENT	DONALDSON, SUSAN CHECK BANK: 94-72 NUM: 3417	$-77.23	$230.97
07/17/2000	BILL	HARROWA, JACK ET AL	$308.20	$308.20
03/13/2000	PAYMENT	HARROWA, JACK ET AL CHECK BANK: 94-72 NUM: 3195	$-79.73	$0.00
01/12/2000	PAYMENT	DONALDSON, SUSAN & STEVEN CHECK BANK: 94-72 NUM: 3143	$-81.26	$79.73
10/12/1999	PAYMENT	DONALDSON, SUSAN & STEVEN A CHECK BANK: 94-72 NUM: 94-72	$-81.26	$160.99
08/30/1999	PAYMENT	HARROWA, JACK ET AL CHECK BANK: 94-72 NUM: 2929	$-83.00	$242.25
07/17/1999	BILL	HARROWA, JACK ET AL	$325.25	$325.25
03/15/1999	PAYMENT	DONALDSON, SUSAN CORK: B	$-85.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/20/1999	PAYMENT	DONALDSON, SUSAN CHECK	$-84.51	$82.63
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.25	$167.14
10/15/1998	PAYMENT	HARROWA, THERESA ET AL CHECK	$-84.00	$163.89
10/15/1998	ADJUST	wrong check amt	$82.63	$247.89
10/15/1998	VOID	HARROWA, THERESA ET AL CHECK	$-82.63	$165.26
08/25/1998	PAYMENT	DONALDSON, S. CHECK	$-82.83	$247.89
07/13/1998	BILL	HARROWA, THERESA ET AL	$330.72	$330.72
03/09/1998	PAYMENT	DONALDSON, SUSAN CHECK	$-62.23	$0.00
01/13/1998	PAYMENT	HARROWA, THERESA ET AL CHECK	$-64.77	$62.23
01/13/1998	PAYMENT	DONALDSON, S. CHECK	$-2.54	$127.00
12/08/1997	PAYMENT	DONALDSON, SUSAN CHECK	$-63.50	$129.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.54	$193.04
08/25/1997	PAYMENT	DONALDSON, SUSAN CHECK	$-63.72	$190.50
07/14/1997	BILL	HARROWA, THERESA ET AL	$254.22	$254.22
03/06/1997	PAYMENT	DONALDSON, SUSAN & STEVEN	$-65.93	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.10	$65.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$66.03
01/08/1997	PAYMENT	DONALDSON, SUSAN	$-63.39	$65.93
10/25/1996	PAYMENT	DONALDSON, SUSAN	$-63.39	$129.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/27/1996	PAYMENT	DONALDSON, S	$-63.57	$190.17
07/18/1996	BILL	HARROWA, THERESA ET AL	$253.74	$253.74