Tax Account 022-141-06

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Owners

MACGILLIVRAY, MARIA A
135 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-06
Account Type	Real Estate
Location	135 HAZELNUT DR FERNLEY
Balance	$601.00
Currently Due	$0.00

Account ID

022-141-06

Account Type

Real Estate

Location

135 HAZELNUT DR
FERNLEY

Balance

$601.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.12
Total	$2,405.12
Paid	$1,804.12
Balance	$601.00
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

$2,405.12

Total

$2,405.12

Paid

$1,804.12

Balance

$601.00

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	$602.12	$0.00	$602.12	$602.12	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Due	$601.00	$0.00	$601.00	$0.00	$601.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.34	$0.00	$2,354.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,259.72	$22.56	$2,282.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,229.59	$0.00	$2,229.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,171.87	$0.00	$2,171.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,136.81	$23.21	$2,160.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,090.00	$0.00	$2,090.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,074.48	$20.72	$2,095.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,876.84	$0.00	$1,876.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
01/10/2025	PAYMENT	MACGILLIVRAY, MARIA A CHECK 139	$-601.00	$601.00
10/09/2024	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 138	$-601.00	$1,202.00
08/29/2024	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 136	$-602.12	$1,803.00
07/16/2024	BILL	MAC GILLIVRAY, MARIA A	$2,405.12	$2,405.12
03/11/2024	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 133	$-588.00	$0.00
01/10/2024	PAYMENT	MACGILLIVRAY, MARIA CHECK 129	$-588.00	$588.00
10/09/2023	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 125	$-588.00	$1,176.00
08/29/2023	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 124	$-590.34	$1,764.00
07/17/2023	BILL	MAC GILLIVRAY, MARIA A	$2,354.34	$2,354.34
04/11/2023	PAYMENT	MAC GILLIVRAY, MARIA CHECK 123	$-23.56	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.56
03/21/2023	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 121	$-564.00	$22.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.56	$586.56
01/11/2023	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 120	$-564.00	$564.00
10/12/2022	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 115	$-564.00	$1,128.00
08/17/2022	PAYMENT	MAC GILLIVRAY, MARIA A CHECK 114	$-566.72	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,258.72
07/15/2022	BILL	MAC GILLIVRAY, MARIA A	$2,258.72	$2,258.72
01/05/2022	PAYMENT	MAC GILLIVRAY, MARIA CHECK 106	$-557.36	$0.00
10/05/2021	PAYMENT	MAC GILLIVRAY, EDWARD G ET AL CHECK 7725	$-557.36	$557.36
09/28/2021	PAYMENT	TICOR TITLE CHECK 90019269	$-557.36	$1,114.72
08/23/2021	PAYMENT	MAC GILLIVRAY, EDWARD & MARIA CHECK CK. 7769	$-557.51	$1,672.08
07/14/2021	BILL	MAC GILLIVRAY, EDWARD G ET AL	$2,229.59	$2,229.59
03/09/2021	PAYMENT	MAC GILLIVRAY, EDWARD G ET AL CHECK 7764	$-542.00	$0.00
01/07/2021	PAYMENT	MAC GILLIVRAY, EDWARD & MARIA CHECK 7761	$-542.00	$542.00
10/14/2020	PAYMENT	MAC GILLIVRAY, EDWARD G ET AL CHECK NUM: 7755	$-542.00	$1,084.00
08/24/2020	PAYMENT	MAC GILLIVRAY, EDWARD G ET AL CHECK NUM: 7751	$-545.87	$1,626.00
07/09/2020	BILL	MAC GILLIVRAY, EDWARD G ET AL	$2,171.87	$2,171.87
03/25/2020	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7742	$-23.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$23.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.85	$22.21
03/10/2020	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 657	$-534.00	$21.36
03/10/2020	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 7740	$-534.00	$555.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.36	$1,089.36
10/07/2019	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 649	$-534.00	$1,068.00
08/19/2019	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK NUM: 641	$-534.81	$1,602.00
07/10/2019	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,136.81	$2,136.81
03/13/2019	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 637	$-522.00	$0.00
01/09/2019	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 635	$-522.00	$522.00
10/04/2018	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 631	$-522.00	$1,044.00
08/14/2018	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 628	$-524.00	$1,566.00
07/10/2018	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,090.00	$2,090.00
03/02/2018	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 625	$-538.72	$0.00
01/23/2018	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 621	$-518.00	$538.72
01/22/2018	ADJUST	RMVD PMT NEED OK-FRM OWNER NUM: 621	$518.00	$1,056.72
01/22/2018	VOID	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 621	$-518.00	$538.72
01/19/2018	ADJUST	CALLED OWNER STPD PMT ON CK NUM: 621	$518.00	$1,056.72
01/19/2018	VOID	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 621	$-518.00	$538.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$1,056.72
10/11/2017	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 617	$-518.00	$1,036.00
08/30/2017	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 614	$-520.48	$1,554.00
07/10/2017	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,074.48	$2,074.48
03/08/2017	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 609	$-469.00	$0.00
01/10/2017	PAYMENT	MAC GILLAVRAY, EDWARD & MARIA CHECK NUM: 607	$-469.00	$469.00
10/11/2016	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 604	$-469.00	$938.00
08/18/2016	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7708	$-469.84	$1,407.00
07/11/2016	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,876.84	$1,876.84
03/11/2016	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7704	$-477.00	$0.00
01/13/2016	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7702	$-477.00	$477.00
10/12/2015	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7700	$-477.00	$954.00
08/24/2015	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7695	$-480.08	$1,431.00
07/07/2015	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,911.08	$1,911.08
04/20/2015	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7691	$-19.64	$0.00
04/02/2015	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7690	$-466.00	$19.64
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$485.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.64	$484.64
01/08/2015	PAYMENT	MAC GILLAVRAY, EDWARD GRANT CHECK NUM: 7689	$-466.00	$466.00
10/09/2014	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7686	$-466.00	$932.00
08/21/2014	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7685	$-468.29	$1,398.00
07/08/2014	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,866.29	$1,866.29
03/10/2014	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7680	$-455.00	$0.00
01/15/2014	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7678	$-455.00	$455.00
10/17/2013	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7677	$-455.00	$910.00
08/27/2013	PAYMENT	MACGILLIVRAY, EDWARD G/MARIA CHECK NUM: 7674	$-457.50	$1,365.00
07/08/2013	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,822.50	$1,822.50
03/08/2013	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7668	$-445.00	$0.00
01/07/2013	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7666	$-445.00	$445.00
10/10/2012	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7659	$-445.00	$890.00
08/22/2012	PAYMENT	MAC GILLAVRAY CORK: D NUM: IBP	$-445.28	$1,335.00
07/10/2012	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,780.28	$1,780.28
03/06/2012	PAYMENT	MAC GILLAVRAY CORK: D NUM: PNP INTERNET	$-341.00	$0.00
01/10/2012	PAYMENT	EDWARD MACGILLAVRAY CHECK BANK: PNP INTERNET NUM: 7558055	$-341.00	$341.00
10/11/2011	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7607	$-341.00	$682.00
08/11/2011	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7604	$-343.21	$1,023.00
07/08/2011	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,366.21	$1,366.21
03/08/2011	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK NUM: 7600	$-331.00	$0.00
01/11/2011	PAYMENT	MACGILLAVRAY, EDWARD G & MARIA CHECK NUM: 7596	$-331.00	$331.00
09/17/2010	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7590	$-331.00	$662.00
08/16/2010	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7586	$-333.42	$993.00
07/08/2010	BILL	MAC GILLAVRAY, EDWARD G ET AL	$1,326.42	$1,326.42
03/10/2010	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7634	$-549.00	$0.00
01/06/2010	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7628	$-549.00	$549.00
10/02/2009	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7622	$-549.00	$1,098.00
08/20/2009	PAYMENT	MAC GILLAVRAY, EDWARD G/MARIA CHECK BANK: 11-4288/1210 NUM: 7617	$-549.46	$1,647.00
07/06/2009	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,196.46	$2,196.46
02/26/2009	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7575	$-537.00	$0.00
12/30/2008	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7569	$-537.00	$537.00
10/07/2008	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7561	$-537.00	$1,074.00
08/20/2008	PAYMENT	MAC GILLAVRAY,EDWARD G & MARIA CHECK BANK: 11-4288 NUM: 7554	$-537.92	$1,611.00
07/15/2008	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,148.92	$2,148.92
02/06/2008	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7476	$-521.00	$0.00
12/26/2007	PAYMENT	MAC GILLAVRAY, EDWARD G/MARIA CHECK BANK: 11-4288 NUM: 7466	$-521.00	$521.00
10/02/2007	PAYMENT	MAC GILLAVRAY, EDWARD G & MARI CHECK BANK: 11-4288 NUM: 7424	$-521.00	$1,042.00
08/14/2007	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7398	$-523.34	$1,563.00
07/12/2007	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,086.34	$2,086.34
02/21/2007	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7283	$-506.00	$0.00
12/29/2006	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7246	$-506.00	$506.00
09/26/2006	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7176	$-506.00	$1,012.00
08/22/2006	PAYMENT	MAC GILLAVRAY, EDWARD G ET AL CHECK BANK: 11-4288 NUM: 7142	$-507.59	$1,518.00
07/12/2006	BILL	MAC GILLAVRAY, EDWARD G ET AL	$2,025.59	$2,025.59
03/21/2006	PAYMENT	MACGILLIVRAY, EDWARD & MARIA CHECK BANK: 11-4288 NUM: 7049	$-44.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-1.76	$44.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.76
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-44.00	$44.00
09/28/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102303	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49