Tax Account 022-075-07

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Owners

LOWREY, TODD & JENNIFER
565 SPARKS BLVD #120
SPARKS, NV 89434-0000

LOWREY, JENNIFER

Account Summary

Account ID	022-075-07
Account Type	Real Estate
Location	1275 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-07

Account Type

Real Estate

Location

1275 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,879.75
Total	$1,879.75
Paid	$1,879.75
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

$1,879.75

Total

$1,879.75

Paid

$1,879.75

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	$472.75	$0.00	$472.75	$472.75	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,805.81	$0.00	$1,805.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,789.86	$0.00	$1,789.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,744.99	$0.00	$1,744.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,722.38	$0.00	$1,722.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,687.67	$0.00	$1,687.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.34	$0.00	$1,683.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,495.75	$0.00	$1,495.75	$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
02/26/2024	PAYMENT	T LOWREY ACH NORW - 035605989	$-469.00	$0.00
12/19/2023	PAYMENT	T LOWREY ACH NORW - 035353154	$-469.00	$469.00
09/19/2023	PAYMENT	T LOWREY ACH NORW - 035047748	$-469.00	$938.00
07/27/2023	PAYMENT	T LOWREY ACH NORW - 034848892	$-472.75	$1,407.00
07/17/2023	BILL	LOWREY, TODD & JENNIFER	$1,879.75	$1,879.75
02/21/2023	PAYMENT	T LOWREY ACH NORW - 034165815	$-451.00	$0.00
12/23/2022	PAYMENT	T LOWREY ACH NORW - 033876139	$-451.00	$451.00
09/14/2022	PAYMENT	T LOWREY ACH NORW - 033458057	$-451.00	$902.00
08/11/2022	PAYMENT	T LOWREY ACH NORW - 033193759	$-452.81	$1,353.00
07/15/2022	BILL	LOWREY, TODD & JENNIFER	$1,805.81	$1,805.81
02/23/2022	PAYMENT	T LOWREY ACH NORW - 032328721	$-447.41	$0.00
12/22/2021	PAYMENT	T LOWREY ACH NORW - 031896522	$-447.41	$447.41
10/04/2021	PAYMENT	T LOWREY ACH NORW - 031292014	$-447.41	$894.82
08/16/2021	PAYMENT	T LOWREY ACH NORW - 030939874	$-447.63	$1,342.23
07/14/2021	BILL	LOWREY, TODD & JENNIFER	$1,789.86	$1,789.86
02/26/2021	PAYMENT	T LOWREY ACH NORW - 029538139	$-436.00	$0.00
01/04/2021	PAYMENT	T LOWREY ACH NORW - 028948432	$-436.00	$436.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$436.99	$1,308.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-436.99	$871.01
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-436.99	$1,308.00
07/09/2020	BILL	LOWREY, TODD & JENNIFER	$1,744.99	$1,744.99
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-430.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$430.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.38	$1,290.00
07/10/2019	BILL	LOWREY, TODD & JENNIFER	$1,722.38	$1,722.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-421.00	$421.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-421.00	$842.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.67	$1,263.00
07/10/2018	BILL	LOWREY, TODD & JENNIFER	$1,687.67	$1,687.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-423.34	$1,260.00
07/10/2017	BILL	LOWREY, TODD & JENNIFER	$1,683.34	$1,683.34
12/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25782	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-376.75	$1,119.00
07/11/2016	BILL	LOWREY, TODD & JENNIFER	$1,495.75	$1,495.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-382.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.78	$1,146.00
07/07/2015	BILL	LOWREY, TODD & JENNIFER	$1,530.78	$1,530.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-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	$-375.23	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$375.23	$1,497.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-375.23	$1,122.00
07/08/2014	BILL	LOWREY, TODD & JENNIFER	$1,497.23	$1,497.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-368.32	$1,095.00
07/08/2013	BILL	LOWREY, TODD & JENNIFER	$1,463.32	$1,463.32
03/01/2013	PAYMENT	WELLS FARGO CHECK NUM: 7021883187	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-363.00	$363.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-363.00	$726.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-364.69	$1,089.00
07/10/2012	BILL	LOWREY, TODD & JENNIFER	$1,453.69	$1,453.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.25	$786.00
07/08/2011	BILL	LOWREY, TODD & JENNIFER	$1,049.25	$1,049.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-256.81	$762.00
07/08/2010	BILL	LOWREY, TODD & JENNIFER	$1,018.81	$1,018.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.93	$1,068.00
07/06/2009	BILL	LOWREY, TODD & JENNIFER	$1,427.93	$1,427.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-346.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-346.00	$346.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-346.00	$692.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.38	$1,038.00
07/15/2008	BILL	LOWREY, TODD & JENNIFER	$1,386.38	$1,386.38
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-336.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-336.00	$336.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-336.00	$672.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-336.54	$1,008.00
07/12/2007	BILL	BRAYTON, RONALD M & CORINE L	$1,344.54	$1,344.54
03/16/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1492847	$-1,409.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.76	$1,409.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.67	$1,351.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.09	$1,318.45
07/12/2006	BILL	BRAYTON, RONALD M & CORINE L	$1,305.36	$1,305.36
03/03/2006	PAYMENT	BRAYTON, RONALD CHECK BANK: 94-8440 NUM: 2847	$-316.00	$0.00
12/20/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296885	$-316.00	$316.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-316.00	$632.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 902202	$-319.33	$948.00
07/15/2005	BILL	KOLTHOFF, KELLY	$1,267.33	$1,267.33
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