Tax Account 022-111-15

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Owners

MAYER, CATHY
728 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-111-15
Account Type	Real Estate
Location	728 CANARY CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-111-15

Account Type

Real Estate

Location

728 CANARY CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.14
Total	$2,231.14
Paid	$2,231.14
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

$2,231.14

Total

$2,231.14

Paid

$2,231.14

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	$560.14	$0.00	$560.14	$560.14	$0.00
2	10/07/2024	10/17/2024	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
3	01/06/2025	01/16/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00
4	03/03/2025	03/13/2025	Paid	$557.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.35	$0.00	$2,185.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,099.83	$0.00	$2,099.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,075.30	$0.00	$2,075.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,022.13	$0.00	$2,022.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,991.48	$0.00	$1,991.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.95	$44.77	$1,993.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,937.04	$0.00	$1,937.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,743.02	$17.40	$1,760.42	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$557.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-557.00	$1,114.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-560.14	$1,671.00
07/16/2024	BILL	MAYER, CATHY	$2,231.14	$2,231.14
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$1,092.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-547.35	$1,638.00
07/17/2023	BILL	MAYER, CATHY	$2,185.35	$2,185.35
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-527.83	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,099.83
07/15/2022	BILL	MAYER, CATHY	$2,099.83	$2,099.83
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-518.77	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-518.77	$518.77
08/25/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 50233	$-1,037.76	$1,037.54
07/14/2021	BILL	MAYER, CATHY	$2,075.30	$2,075.30
02/17/2021	PAYMENT	MAYER, CATHY CHECK 9214	$-505.00	$0.00
12/28/2020	PAYMENT	MAYER, CATHY CHECK 9209	$-505.00	$505.00
08/14/2020	PAYMENT	MAYER, CATHY CHECK NUM: 9186	$-1,012.13	$1,010.00
07/09/2020	BILL	MAYER, CATHY	$2,022.13	$2,022.13
02/27/2020	PAYMENT	MAYER, CATHY CHECK NUM: 9175	$-497.00	$0.00
12/17/2019	PAYMENT	MAYER, CATHY CHECK NUM: 9168	$-497.00	$497.00
10/07/2019	PAYMENT	MAYER, CATHY CHECK NUM: 9159	$-497.00	$994.00
07/24/2019	PAYMENT	MAYER, CATHY CHECK NUM: 9158	$-500.48	$1,491.00
07/10/2019	BILL	MAYER, CATHY	$1,991.48	$1,991.48
01/30/2019	PAYMENT	MAYER, CATHY CHECK NUM: 9144	$-1,018.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.29	$1,018.77
11/27/2018	PAYMENT	MAYER, CATHY CHECK NUM: 9133	$-487.00	$993.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.48	$1,480.48
08/13/2018	PAYMENT	MAYER, CATHY CHECK NUM: 9124	$-487.95	$1,461.00
07/10/2018	BILL	MAYER, CATHY	$1,948.95	$1,948.95
02/27/2018	PAYMENT	MAYER, CATHY CHECK NUM: 9108	$-484.00	$0.00
12/14/2017	PAYMENT	MAYER, CATHY CHECK NUM: 9104	$-484.00	$484.00
10/04/2017	PAYMENT	MAYER, CATHY CHECK NUM: 9090	$-484.00	$968.00
08/31/2017	PAYMENT	MAYER, CATHY CHECK NUM: 9089	$-485.04	$1,452.00
07/10/2017	BILL	MAYER, CATHY	$1,937.04	$1,937.04
11/17/2016	PAYMENT	CATHY MAYER CORK: D BANK: PNP INTERNET NUM: 27946464	$-1,322.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.40	$1,322.40
08/26/2016	PAYMENT	CATHY MAYER CORK: D BANK: PNP INTERNET NUM: 26256803	$-438.02	$1,305.00
07/11/2016	BILL	MAYER, CATHY	$1,743.02	$1,743.02
03/14/2016	PAYMENT	MAYER, CATHY CHECK NUM: 9034	$-444.00	$0.00
01/12/2016	PAYMENT	MAYER, CATHY CHECK NUM: 9030	$-444.00	$444.00
10/01/2015	PAYMENT	MAYER, CATHY CHECK NUM: 8598	$-444.00	$888.00
08/18/2015	PAYMENT	MAYER, CATHY CHECK NUM: 8597	$-445.53	$1,332.00
07/07/2015	BILL	MAYER, CATHY	$1,777.53	$1,777.53
05/06/2015	PAYMENT	MAYER, CATHY CHECK NUM: 9014	$-1,998.35	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,998.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.57	$1,997.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.17	$1,875.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.44	$1,797.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.39	$1,754.17
07/08/2014	BILL	MAYER, CATHY	$1,736.78	$1,736.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.70	$1,260.00
07/08/2013	BILL	GOODSELL, RALPH W	$1,680.70	$1,680.70
03/04/2013	PAYMENT	CHASE CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.74	$1,230.00
07/10/2012	BILL	GOODSELL, RALPH W	$1,642.74	$1,642.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	CHASE CHECK	$-308.79	$924.00
07/08/2011	BILL	GOODSELL, RALPH W	$1,232.79	$1,232.79
03/07/2011	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$897.00
07/08/2010	BILL	GOODSELL, RALPH W	$1,197.00	$1,197.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-451.15	$1,353.00
07/06/2009	BILL	GOODSELL, RALPH W	$1,804.15	$1,804.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.65	$1,311.00
07/15/2008	BILL	GOODSELL, RALPH W	$1,751.65	$1,751.65
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-424.00	$424.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-427.15	$1,272.00
07/12/2007	BILL	GOODSELL, RALPH W	$1,699.15	$1,699.15
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-412.00	$412.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-412.00	$824.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-413.67	$1,236.00
07/12/2006	BILL	GOODSELL, RALPH W	$1,649.67	$1,649.67
03/08/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8036269	$-400.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-400.00	$400.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-400.00	$800.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-401.62	$1,200.00
07/15/2005	BILL	GOODSELL, RALPH W	$1,601.62	$1,601.62
01/12/2005	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 37630	$-40.00	$0.00
09/29/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 36578	$-80.00	$40.00
08/12/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 35999	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20