Tax Account 022-053-07

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Owners

THORNBURG, BERTHA A
2043 RAWLES DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-053-07
Account Type	Real Estate
Location	2043 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-07

Account Type

Real Estate

Location

2043 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.50
Total	$1,867.50
Paid	$1,867.50
Balance	$0.00
Due	$0.00
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

$1,867.50

Total

$1,867.50

Paid

$1,867.50

Balance

$0.00

Due

$0.00

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	Paid	$469.50	$0.00	$469.50	$469.50	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.28	$0.00	$1,832.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,761.15	$0.00	$1,761.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,746.50	$0.00	$1,746.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,702.91	$0.00	$1,702.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,681.56	$0.00	$1,681.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,648.05	$0.00	$1,648.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,644.89	$0.00	$1,644.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,458.26	$0.00	$1,458.26	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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.	6.29	6.29	.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.	6.10	6.10	.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.	5.96	5.96	.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.	5.83	5.83	.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.	5.70	5.70	.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.	5.00	5.00	.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.	5.00	5.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-469.50	$1,398.00
07/16/2024	BILL	THORNBURG, BERTHA A	$1,867.50	$1,867.50
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-458.28	$1,374.00
07/17/2023	BILL	THORNBURG, BERTHA A	$1,832.28	$1,832.28
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.15	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,761.15
07/15/2022	BILL	THORNBURG, BERTHA A	$1,761.15	$1,761.15
02/07/2022	PAYMENT	SERVICELINK CHECK 0860001783	$-436.56	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.56	$436.56
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.56	$873.12
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-436.82	$1,309.68
07/14/2021	BILL	THORNBURG, BERTHA A	$1,746.50	$1,746.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.91	$1,275.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.91	$847.09
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.91	$1,275.00
07/09/2020	BILL	THORNBURG, BERTHA A	$1,702.91	$1,702.91
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-421.56	$1,260.00
07/10/2019	BILL	THORNBURG, BERTHA A	$1,681.56	$1,681.56
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/19/2018	PAYMENT	SERVICE LINK CHECK NUM: 860000852	$-411.00	$411.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.05	$1,233.00
07/10/2018	BILL	THORNBURG, BERTHA A	$1,648.05	$1,648.05
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-411.89	$1,233.00
07/10/2017	BILL	THORNBURG, BERTHA A	$1,644.89	$1,644.89
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-366.26	$1,092.00
07/11/2016	BILL	THORNBURG, BERTHA A	$1,458.26	$1,458.26
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-374.36	$1,119.00
07/07/2015	BILL	THORNBURG, BERTHA A	$1,493.36	$1,493.36
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-365.89	$1,095.00
07/08/2014	BILL	THORNBURG, BERTHA A	$1,460.89	$1,460.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-357.03	$1,071.00
07/08/2013	BILL	THORNBURG, BERTHA A	$1,428.03	$1,428.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-350.41	$1,047.00
07/10/2012	BILL	THORNBURG, BERTHA A	$1,397.41	$1,397.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.61	$744.00
07/08/2011	BILL	THORNBURG, BERTHA A	$994.61	$994.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.76	$723.00
07/08/2010	BILL	THORNBURG, BERTHA A	$965.76	$965.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.95	$1,125.00
07/06/2009	BILL	THORNBURG, BERTHA A	$1,500.95	$1,500.95
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$364.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.30	$1,092.00
07/15/2008	BILL	THORNBURG, BERTHA A	$1,457.30	$1,457.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-352.00	$352.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-354.17	$1,056.00
07/12/2007	BILL	THORNBURG, BERTHA A	$1,410.17	$1,410.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$342.00	$342.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$342.00	$342.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$342.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-342.00	$684.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-343.08	$1,026.00
07/12/2006	BILL	THORNBURG, BERTHA A	$1,369.08	$1,369.08
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-333.20	$996.00
07/15/2005	BILL	THORNBURG, BERTHA A	$1,329.20	$1,329.20
01/25/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14259	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82