Tax Account 022-062-13

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Owners

O'CONNOR, HILLARY A
1175 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-062-13
Account Type	Real Estate
Location	1175 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-13

Account Type

Real Estate

Location

1175 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.48
Total	$2,091.48
Paid	$2,091.48
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

$2,091.48

Total

$2,091.48

Paid

$2,091.48

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	$525.48	$0.00	$525.48	$525.48	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.72	$0.00	$2,049.72	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,967.35	$0.00	$1,967.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,946.68	$0.00	$1,946.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,897.23	$0.00	$1,897.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,870.20	$0.00	$1,870.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,831.21	$0.00	$1,831.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,822.71	$0.00	$1,822.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,631.58	$0.00	$1,631.58	$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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-522.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-522.00	$522.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-522.00	$1,044.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-525.48	$1,566.00
07/16/2024	BILL	O'CONNOR, HILLARY A	$2,091.48	$2,091.48
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-512.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-512.00	$512.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-512.00	$1,024.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-513.72	$1,536.00
07/17/2023	BILL	O'CONNOR, HILLARY A	$2,049.72	$2,049.72
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-491.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-491.00	$491.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-491.00	$982.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-494.35	$1,473.00
07/15/2022	BILL	O'CONNOR, HILLARY A	$1,967.35	$1,967.35
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.62	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.62	$486.62
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.62	$973.24
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-486.82	$1,459.86
07/14/2021	BILL	O'CONNOR, HILLARY A	$1,946.68	$1,946.68
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$475.23	$1,422.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.23	$946.77
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.23	$1,422.00
07/09/2020	BILL	O'CONNOR, HILLARY A	$1,897.23	$1,897.23
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-469.20	$1,401.00
07/10/2019	BILL	O'CONNOR, HILLARY A	$1,870.20	$1,870.20
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.21	$1,371.00
07/10/2018	BILL	O'CONNOR, HILLARY A	$1,831.21	$1,831.21
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-457.71	$1,365.00
07/10/2017	BILL	O'CONNOR, HILLARY A	$1,822.71	$1,822.71
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-410.58	$1,221.00
07/11/2016	BILL	O'CONNOR, HILLARY A	$1,631.58	$1,631.58
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-418.32	$1,248.00
07/07/2015	BILL	O'CONNOR, HILLARY A	$1,666.32	$1,666.32
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-407.82	$1,221.00
07/08/2014	BILL	O'CONNOR, HILLARY A	$1,628.82	$1,628.82
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-397.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-397.00	$397.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-397.00	$794.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-400.08	$1,191.00
07/08/2013	BILL	O'CONNOR, HILLARY A	$1,591.08	$1,591.08
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$396.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-396.00	$792.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-396.42	$1,188.00
07/10/2012	BILL	O'CONNOR, HILLARY A	$1,584.42	$1,584.42
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-294.16	$882.00
07/08/2011	BILL	O'CONNOR, HILLARY A	$1,176.16	$1,176.16
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-287.02	$855.00
07/08/2010	BILL	O'CONNOR, HILLARY A	$1,142.02	$1,142.02
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-413.67	$1,230.00
07/06/2009	BILL	O'CONNOR, HILLARY A	$1,643.67	$1,643.67
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-401.85	$1,194.00
07/15/2008	BILL	O'CONNOR, HILLARY A	$1,595.85	$1,595.85
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-386.00	$386.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-389.90	$1,158.00
07/12/2007	BILL	O'CONNOR, HILLARY A	$1,547.90	$1,547.90
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-375.00	$375.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-375.00	$750.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-377.81	$1,125.00
07/12/2006	BILL	O'CONNOR, HILLARY A	$1,502.81	$1,502.81
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-364.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-364.00	$364.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-364.00	$728.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-367.03	$1,092.00
07/15/2005	BILL	O'CONNOR, HILLARY A	$1,459.03	$1,459.03
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20