Tax Account 022-071-13

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Owners

ROWLING, STACEY LEE
1210 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-13
Account Type	Real Estate
Location	1210 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-13

Account Type

Real Estate

Location

1210 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,880.78
Total	$1,880.78
Paid	$1,880.78
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

$1,880.78

Total

$1,880.78

Paid

$1,880.78

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	$470.78	$0.00	$470.78	$470.78	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,806.67	$0.00	$1,806.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.68	$0.00	$1,790.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.77	$0.00	$1,745.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,723.16	$0.00	$1,723.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.44	$0.00	$1,688.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,684.12	$0.00	$1,684.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.52	$0.00	$1,496.52	$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.	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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-470.78	$1,410.00
07/17/2023	BILL	ROWLING, STACEY LEE	$1,880.78	$1,880.78
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-453.67	$1,353.00
07/15/2022	BILL	ROWLING, STACEY LEE	$1,806.67	$1,806.67
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-447.63	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-447.63	$447.63
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-447.63	$895.26
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-447.79	$1,342.89
07/14/2021	BILL	ROWLING, STACEY LEE	$1,790.68	$1,790.68
03/09/2021	PAYMENT	USDA CHECK 10582897	$-436.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014626	$-436.00	$436.00
08/27/2020	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2672	$-436.00	$872.00
08/07/2020	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2668	$-437.77	$1,308.00
07/09/2020	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,745.77	$1,745.77
01/16/2020	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2655	$-430.00	$0.00
11/12/2019	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2650	$-430.00	$430.00
09/25/2019	PAYMENT	ELLSWORTH, RODNEY CHECK NUM: 2646	$-430.00	$860.00
08/09/2019	PAYMENT	ELLSWORTH, RODNEY CHECK NUM: 2642	$-433.16	$1,290.00
07/10/2019	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,723.16	$1,723.16
02/04/2019	PAYMENT	ELLSWORTH, RODNEY CHECK NUM: 2629	$-422.00	$0.00
10/29/2018	PAYMENT	ELLSWORTH, RODNEY CHECK NUM: 2616	$-422.00	$422.00
09/05/2018	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2610	$-422.00	$844.00
07/25/2018	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2607	$-422.44	$1,266.00
07/10/2018	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,688.44	$1,688.44
01/05/2018	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2577	$-420.00	$0.00
09/01/2017	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2557	$-840.00	$420.00
07/25/2017	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2548	$-424.12	$1,260.00
07/10/2017	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,684.12	$1,684.12
07/26/2016	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2490	$-1,496.52	$0.00
07/11/2016	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,496.52	$1,496.52
12/30/2015	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2455	$-382.00	$0.00
11/03/2015	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2443	$-382.00	$382.00
08/25/2015	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2432	$-382.00	$764.00
07/17/2015	PAYMENT	ELLSWORTH, RODNEY D & SUSANA E CHECK NUM: 2427	$-385.52	$1,146.00
07/07/2015	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,531.52	$1,531.52
02/09/2015	PAYMENT	ELLSWORTH, RODNEY AND SUSANA CHECK NUM: 2403	$-374.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-374.00	$374.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-375.93	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$375.93	$1,497.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-375.93	$1,122.00
07/08/2014	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,497.93	$1,497.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-366.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-366.00	$366.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-366.00	$732.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.00	$1,098.00
07/08/2013	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,464.00	$1,464.00
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-366.87	$1,089.00
07/10/2012	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,455.87	$1,455.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-265.38	$786.00
07/08/2011	BILL	ELLSWORTH, RODNEY D & SUSANA E	$1,051.38	$1,051.38
04/04/2011	PAYMENT	AHMSI CHECK NUM: 0001134377	$-10.20	$0.00
04/04/2011	PAYMENT	AHMSI CHECK NUM: 0001134186	$-255.00	$10.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.20	$265.20
01/05/2011	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 379	$-255.00	$255.00
10/05/2010	PAYMENT	ROBERTS, BRAD H CHECK BANK: 90-7118 NUM: 339	$-255.00	$510.00
08/18/2010	PAYMENT	ROBERTS, BRAD H CHECK BANK: 90-7118 NUM: 315	$-255.87	$765.00
07/08/2010	BILL	ROBERTS, BRAD	$1,020.87	$1,020.87
03/03/2010	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 245	$-362.00	$0.00
12/31/2009	PAYMENT	ROBERTS, BRAD CORK: D BANK: CC NUM: VISA	$-362.00	$362.00
09/28/2009	PAYMENT	ROBERTS, BRAD CORK: D BANK: CREDIT CARD NUM: VISA	$-362.00	$724.00
08/14/2009	PAYMENT	ROBERTS, BRAD H CORK: D BANK: CREDIT CARD NUM: VISA	$-365.40	$1,086.00
07/06/2009	BILL	ROBERTS, BRAD	$1,451.40	$1,451.40
03/04/2009	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 827	$-352.00	$0.00
01/02/2009	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 789	$-352.00	$352.00
10/09/2008	PAYMENT	ROBERTS, BRAD H & MELLIE D CHECK BANK: 90-7118 NUM: 735	$-352.00	$704.00
08/19/2008	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 695	$-353.16	$1,056.00
07/15/2008	BILL	ROBERTS, BRAD	$1,409.16	$1,409.16
02/25/2008	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 592	$-341.00	$0.00
12/28/2007	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 557	$-341.00	$341.00
09/27/2007	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 504	$-341.00	$682.00
08/13/2007	PAYMENT	ROBERTS, BRAD & MELLIE CHECK BANK: 90-7118 NUM: 475	$-343.66	$1,023.00
07/12/2007	BILL	ROBERTS, BRAD	$1,366.66	$1,366.66
03/02/2007	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 392	$-331.00	$0.00
12/27/2006	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 361	$-331.00	$331.00
09/28/2006	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 316	$-331.00	$662.00
08/28/2006	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 300	$-333.85	$993.00
07/12/2006	BILL	ROBERTS, BRAD	$1,326.85	$1,326.85
03/24/2006	PAYMENT	ROBERTS, BRAD CHECK BANK: 90-7118 NUM: 248	$-322.00	$0.00
03/24/2006	AMENDMENT	REMOVE PENALTIES	$-12.88	$322.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.88	$334.88
12/30/2005	PAYMENT	ROBERTS, BRAD 7 MELLIE D CHECK BANK: 90-7118 NUM: 226	$-322.00	$322.00
08/18/2005	PAYMENT	ROBERTS, BRAD H/MELLIE D CHECK BANK: 90-7118 NUM: 170	$-644.20	$644.00
07/15/2005	BILL	ROBERTS, BRAD	$1,288.20	$1,288.20
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