Tax Account 022-225-05

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Owners

LOWERY, BARBARA L
1507 CRESTVIEW RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-05
Account Type	Real Estate
Location	1507 CRESTVIEW RD FERNLEY
Balance	$513.00
Currently Due	$0.00

Account ID

022-225-05

Account Type

Real Estate

Location

1507 CRESTVIEW RD
FERNLEY

Balance

$513.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.38
Total	$2,053.38
Paid	$1,540.38
Balance	$513.00
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

$2,053.38

Total

$2,053.38

Paid

$1,540.38

Balance

$513.00

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	$514.38	$0.00	$514.38	$514.38	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$513.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.73	$0.00	$2,012.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.74	$0.00	$1,932.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.08	$0.00	$1,913.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.61	$0.00	$1,864.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.52	$0.00	$1,838.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.44	$0.00	$1,800.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,792.85	$0.00	$1,792.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.50	$0.00	$1,602.50	$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	5.15	1.69	.00
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	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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-513.00	$513.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-513.00	$1,026.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-514.38	$1,539.00
07/16/2024	BILL	LOWERY, BARBARA L	$2,053.38	$2,053.38
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.73	$1,509.00
07/17/2023	BILL	LOWERY, BARBARA L	$2,012.73	$2,012.73
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-483.74	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.74
07/15/2022	BILL	LOWERY, BARBARA L	$1,932.74	$1,932.74
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.20	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.20	$478.20
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.20	$956.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-478.48	$1,434.60
07/14/2021	BILL	LOWERY, BARBARA L	$1,913.08	$1,913.08
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$466.61	$1,398.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-466.61	$931.39
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-466.61	$1,398.00
07/09/2020	BILL	LOWERY, BARBARA L	$1,864.61	$1,864.61
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-461.52	$1,377.00
07/10/2019	BILL	LOWERY, BARBARA L	$1,838.52	$1,838.52
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.44	$1,350.00
07/10/2018	BILL	LOWERY, BARBARA L	$1,800.44	$1,800.44
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.85	$1,344.00
07/10/2017	BILL	LOWERY, BARBARA L	$1,792.85	$1,792.85
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.50	$1,200.00
07/11/2016	BILL	LOWERY, BARBARA L	$1,602.50	$1,602.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.32	$1,227.00
07/07/2015	BILL	LOWERY, BARBARA L	$1,637.32	$1,637.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-400.66	$1,200.00
07/08/2014	BILL	LOWERY, BARBARA L	$1,600.66	$1,600.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-390.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-390.00	$390.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-390.00	$780.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-393.73	$1,170.00
07/08/2013	BILL	LOWERY, BARBARA L	$1,563.73	$1,563.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-382.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-382.00	$382.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-382.00	$764.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.18	$1,146.00
07/10/2012	BILL	LOWERY, BARBARA L	$1,529.18	$1,529.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-280.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-280.00	$280.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-282.53	$840.00
07/08/2011	BILL	LOWERY, BARBARA L	$1,122.53	$1,122.53
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-272.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-272.00	$272.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-272.00	$544.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-273.95	$816.00
07/08/2010	BILL	LOWERY, BARBARA L	$1,089.95	$1,089.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-449.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-449.00	$449.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-449.00	$898.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.91	$1,347.00
07/06/2009	BILL	LOWERY, BARBARA L	$1,798.91	$1,798.91
04/13/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 7172052	$-2,017.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.78	$2,017.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.96	$1,894.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.90	$1,815.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.60	$1,771.57
07/31/2008	PAYMENT	LOWERY, BARBARA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,544.49	$1,753.97
07/15/2008	BILL	LOWERY, BARBARA L	$1,753.97	$3,298.46
07/01/2008	INTEREST	Monthly Interest	$10.62	$1,544.49
07/01/2008	INTEREST	Monthly Interest	$10.62	$1,533.87
06/02/2008	INTEREST	Monthly Interest	$106.25	$1,523.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,417.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.50	$1,411.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.50	$1,334.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.00	$1,292.00
08/21/2007	PAYMENT	LOWERY, BARBARA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-426.42	$1,275.00
07/12/2007	BILL	LOWERY, BARBARA L	$1,701.42	$1,701.42
03/08/2007	PAYMENT	YOUNG, BARBARA L CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$0.00
01/04/2007	PAYMENT	LOWERY, BARBARA L- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$412.00
10/04/2006	PAYMENT	LOWERY, BARBARA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-412.00	$824.00
08/21/2006	PAYMENT	LOWERY, BARBARA L CORK: D BANK: CREDIT CARD NUM: VISA	$-415.86	$1,236.00
07/12/2006	BILL	LOWERY, BARBARA L	$1,651.86	$1,651.86
01/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21541	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19