Tax Account 022-342-10

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Owners

ROWAN, ANGELA D
530 WHITE EAGLE LN
FERNLEY, NV 89408

Account Summary

Account ID	022-342-10
Account Type	Real Estate
Location	530 WHITE EAGLE LN FERNLEY
Balance	$3,602.22
Currently Due	$902.22

Account ID

022-342-10

Account Type

Real Estate

Location

530 WHITE EAGLE LN
FERNLEY

Balance

$3,602.22

Currently Due

$902.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,602.22
Total	$3,602.22
Paid	$0.00
Balance	$3,602.22
Due	$902.22
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,602.22

Total

$3,602.22

Paid

$0.00

Balance

$3,602.22

Due

$902.22

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$902.22	$0.00	$902.22	$0.00	$902.22
2	10/07/2024	10/17/2024	Due	$900.00	$0.00	$900.00	$0.00	$1,802.22
3	01/06/2025	01/16/2025	Due	$900.00	$0.00	$900.00	$0.00	$2,702.22
4	03/03/2025	03/13/2025	Due	$900.00	$0.00	$900.00	$0.00	$3,602.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.34	$0.00	$3,373.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,114.87	$0.00	$3,114.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,940.20	$0.00	$2,940.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,750.21	$3.67	$2,753.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,620.91	$0.00	$2,620.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,520.18	$0.00	$2,520.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,468.67	$0.00	$2,468.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,261.18	$0.00	$2,261.18	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	ROWAN, ANGELA D	$3,602.22	$3,602.22
02/26/2024	PAYMENT	AD ROWAN ACH NORW - 035605989	$-843.00	$0.00
12/19/2023	PAYMENT	AD ROWAN ACH NORW - 035353154	$-843.00	$843.00
09/19/2023	PAYMENT	AD ROWAN ACH NORW - 035047748	$-843.00	$1,686.00
07/27/2023	PAYMENT	AD ROWAN ACH NORW - 034848892	$-844.34	$2,529.00
07/17/2023	BILL	ROWAN, ANGELA D	$3,373.34	$3,373.34
02/21/2023	PAYMENT	AD ROWAN ACH NORW - 034165815	$-778.00	$0.00
12/23/2022	PAYMENT	AD ROWAN ACH NORW - 033876139	$-778.00	$778.00
09/14/2022	PAYMENT	JR ROWAN ACH NORW - 033458057	$-778.00	$1,556.00
08/11/2022	PAYMENT	JR ROWAN ACH NORW - 033193759	$-780.87	$2,334.00
07/15/2022	BILL	ROWAN, JOSEPH R & ANGELA D	$3,114.87	$3,114.87
02/23/2022	PAYMENT	JR ROWAN ACH NORW - 032328721	$-735.00	$0.00
12/22/2021	PAYMENT	JR ROWAN ACH NORW - 031896522	$-735.00	$735.00
10/04/2021	PAYMENT	JR ROWAN ACH NORW - 031292014	$-735.00	$1,470.00
08/16/2021	PAYMENT	JR ROWAN ACH NORW - 030939874	$-735.20	$2,205.00
07/14/2021	BILL	ROWAN, JOSEPH R & ANGELA D	$2,940.20	$2,940.20
02/26/2021	PAYMENT	JR ROWAN ACH NORW - 029538139	$-687.00	$0.00
01/04/2021	PAYMENT	JR ROWAN ACH NORW - 028948432	$-687.00	$687.00
11/20/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028660204	$-3.67	$1,374.00
11/20/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028659518	$-91.63	$1,377.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.67	$1,469.30
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$689.21	$1,465.63
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-689.21	$776.42
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-689.21	$1,465.63
08/07/2020	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 0007306	$-595.37	$2,154.84
07/09/2020	BILL	ROWAN, JOSEPH R & ANGELA D	$2,750.21	$2,750.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-655.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$655.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-655.00	$1,310.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-655.91	$1,965.00
07/10/2019	BILL	ROWAN, JOSEPH R & ANGELA D	$2,620.91	$2,620.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-629.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-629.00	$629.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-629.00	$1,258.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.18	$1,887.00
07/10/2018	BILL	ROWAN, JOSEPH R & ANGELA D	$2,520.18	$2,520.18
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$617.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-617.00	$1,234.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-617.67	$1,851.00
07/10/2017	BILL	ROWAN, JOSEPH R & ANGELA D	$2,468.67	$2,468.67
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-565.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$565.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-565.00	$1,130.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-566.18	$1,695.00
07/11/2016	BILL	ROWAN, JOSEPH R & ANGELA D	$2,261.18	$2,261.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-573.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.00	$573.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-573.00	$1,146.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-575.68	$1,719.00
07/07/2015	BILL	ROWAN, JOSEPH R & ANGELA D	$2,294.68	$2,294.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-558.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-558.00	$558.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-558.00	$1,116.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-561.26	$1,674.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$561.26	$2,235.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-561.26	$1,674.00
07/08/2014	BILL	ROWAN, JOSEPH R & ANGELA D	$2,235.26	$2,235.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-539.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-539.00	$539.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-539.00	$1,078.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-542.10	$1,617.00
07/08/2013	BILL	ROWAN, JOSEPH R & ANGELA D	$2,159.10	$2,159.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-523.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-523.00	$523.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-523.00	$1,046.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-524.14	$1,569.00
07/10/2012	BILL	ROWAN, JOSEPH R & ANGELA D	$2,093.14	$2,093.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-404.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-404.00	$404.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-404.00	$808.00
07/25/2011	PAYMENT	HARMONY ESCROW CHECK NUM: 119489	$-404.82	$1,212.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,616.82	$1,616.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.09	$1,128.00
07/08/2010	BILL	MARTIN, STEVAN E	$1,507.09	$1,507.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-622.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-622.00	$622.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-622.00	$1,244.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-625.18	$1,866.00
07/06/2009	BILL	MARTIN, STEVAN E	$2,491.18	$2,491.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-656.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-656.00	$656.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-656.00	$1,312.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-656.84	$1,968.00
07/15/2008	BILL	MARTIN, STEVAN E	$2,624.84	$2,624.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-636.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-636.00	$636.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-636.00	$1,272.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-638.95	$1,908.00
07/12/2007	BILL	WOOLSEY, WILLIAM F	$2,546.95	$2,546.95
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-589.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-589.00	$589.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-589.00	$1,178.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-591.29	$1,767.00
07/12/2006	BILL	SVWWII LLC	$2,358.29	$2,358.29