Tax Account 020-092-06

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Owners

MOLLER, MICHAEL II / WINSTEAD, ANTONIA
410 SPRUCE DR
FERNLEY, NV 89408-0000

WINSTEAD, ANTONIA

Account Summary

Account ID	020-092-06
Account Type	Real Estate
Location	410 SPRUCE DR FERNLEY
Balance	$1,358.43
Currently Due	$341.43

Account ID

020-092-06

Account Type

Real Estate

Location

410 SPRUCE DR
FERNLEY

Balance

$1,358.43

Currently Due

$341.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.43
Total	$1,358.43
Paid	$0.00
Balance	$1,358.43
Due	$341.43
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

$1,358.43

Total

$1,358.43

Paid

$0.00

Balance

$1,358.43

Due

$341.43

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	Due	$341.43	$0.00	$341.43	$0.00	$341.43
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$680.43
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,019.43
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,358.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.64	$0.00	$727.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,193.66	$0.00	$1,193.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.54	$0.00	$1,249.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,220.41	$0.00	$1,220.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,213.08	$0.00	$1,213.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,193.23	$0.00	$1,193.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.30	$0.00	$1,203.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.87	$0.00	$1,027.87	$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	MOLLER, MICHAEL II / WINSTEAD, ANTONIA	$1,358.43	$1,358.43
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-29.60	$362.00
09/05/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-336.04	$391.60
09/05/2023	AMENDMENT	APPLY DV EXEMPT	$-610.40	$727.64
09/05/2023	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 855065. REASON: APPLY DV EXEMPT	$336.04	$1,338.04
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.04	$1,002.00
07/17/2023	BILL	MOLLER, MICHAEL II / WINSTEAD, ANTONIA	$1,338.04	$1,338.04
08/16/2022	PAYMENT	DOMMER, MARVIN FREDRICK ETAL TR CHECK 5627	$-1,193.66	$0.00
07/15/2022	BILL	DOMMER, MARVIN FREDRICK ETAL TR	$1,193.66	$1,193.66
08/11/2021	PAYMENT	DOMMER, LOUISE CHECK 5577	$-1,249.54	$0.00
07/14/2021	BILL	DOMMER, MARVIN FREDRICK ETAL TR	$1,249.54	$1,249.54
08/17/2020	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK NUM: 5536	$-1,220.41	$0.00
07/09/2020	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,220.41	$1,220.41
07/26/2019	PAYMENT	DOMMER, LOUISE CHECK NUM: 5476	$-1,213.08	$0.00
07/10/2019	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,213.08	$1,213.08
08/06/2018	PAYMENT	DOMMER, MARVIN & LOUISE CHECK NUM: 5386	$-1,193.23	$0.00
07/10/2018	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,193.23	$1,193.23
07/26/2017	PAYMENT	DOMMER, MARVIN & LOUISE CHECK NUM: 5321	$-1,203.30	$0.00
07/10/2017	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,203.30	$1,203.30
08/01/2016	PAYMENT	DOMMER, MARVIN AND LOUISE CHECK NUM: 5261	$-1,027.87	$0.00
07/11/2016	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,027.87	$1,027.87
07/21/2015	PAYMENT	DOMMER, MARVIN & LOUISE CHECK NUM: 5197	$-1,063.81	$0.00
07/07/2015	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,063.81	$1,063.81
07/22/2014	PAYMENT	DOMMER, MARVIN & LOUISE CHECK NUM: 5132	$-1,043.83	$0.00
07/08/2014	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,043.83	$1,043.83
07/29/2013	PAYMENT	DOMMER, MARVIN & LOUISE CHECK NUM: 5071	$-1,023.13	$0.00
07/08/2013	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,023.13	$1,023.13
08/07/2012	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK NUM: 5006	$-1,012.77	$0.00
07/10/2012	BILL	DOMMER, MARVIN FREDRICK ETAL T	$1,012.77	$1,012.77
07/29/2011	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK NUM: 1066	$-621.17	$0.00
07/08/2011	BILL	DOMMER, MARVIN FREDRICK ETAL T	$621.17	$621.17
08/11/2010	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK BANK: 94-7074 NUM: 1058	$-603.19	$0.00
07/08/2010	BILL	DOMMER, MARVIN FREDRICK ETAL T	$603.19	$603.19
07/28/2009	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK BANK: 94-7074 NUM: 4794	$-942.58	$0.00
07/06/2009	BILL	DOMMER, MARVIN FREDRICK ETAL T	$942.58	$942.58
08/19/2008	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK BANK: 94-7074 NUM: 4699	$-915.17	$0.00
07/15/2008	BILL	DOMMER, MARVIN FREDRICK ETAL T	$915.17	$915.17
08/02/2007	PAYMENT	DOMMER, MARVIN FREDRICK ETAL T CHECK BANK: 94-7074 NUM: 1036	$-887.06	$0.00
07/12/2007	BILL	DOMMER, MARVIN FREDRICK ETAL T	$887.06	$887.06
07/31/2006	PAYMENT	DOMMER, MARVIN F & LOUISE LEE CHECK BANK: 94-7074 NUM: 4320	$-861.21	$0.00
07/12/2006	BILL	DOMMER, MARVIN F & LOUISE LEE	$861.21	$861.21
08/04/2005	PAYMENT	DOMMER, MARVIN F & LOUISE LEE CHECK BANK: 94-7074 NUM: 4206	$-836.13	$0.00
07/15/2005	BILL	DOMMER, MARVIN F & LOUISE LEE	$836.13	$836.13
08/06/2004	PAYMENT	DOMMER, MARVIN F & LOUISE CHECK BANK: 94-7074 NUM: 4058	$-812.70	$0.00
07/08/2004	BILL	DOMMER, MARVIN F & LOUISE LEE	$812.70	$812.70
08/06/2003	PAYMENT	DOMMER, MARVIN F & LOUISE LEE CHECK BANK: 94-7074 NUM: 3916	$-795.96	$0.00
07/18/2003	BILL	DOMMER, MARVIN F & LOUISE LEE	$795.96	$795.96
07/25/2002	PAYMENT	DOMMER, MARVIN F & LOUISE LEE CHECK BANK: 94-7074 NUM: 3744	$-742.62	$0.00
07/12/2002	BILL	DOMMER, MARVIN F & LOUISE LEE	$742.62	$742.62
07/30/2001	PAYMENT	DOMMER, MARVIN F & LOUISE LEE CHECK BANK: 94-7074 NUM: 1004	$-727.27	$0.00
07/12/2001	BILL	DOMMER, MARVIN F & LOUISE LEE	$727.27	$727.27
08/31/2000	PAYMENT	DOMMER, MARVIN F & LOUISE CHECK BANK: 94-7074 NUM: 3345	$-718.72	$0.00
07/17/2000	BILL	DOMMER, MARVIN F & LOUISE	$718.72	$718.72
08/11/1999	PAYMENT	DOMMER, MARVIN F & LOUISE CHECK BANK: 94-7074 NUM: 3075	$-758.51	$0.00
07/17/1999	BILL	DOMMER, MARVIN F & LOUISE	$758.51	$758.51
08/21/1998	PAYMENT	DOMMER, MARVIN F & LOUISE CHECK	$-762.65	$0.00
07/13/1998	BILL	DOMMER, MARVIN F & LOUISE	$762.65	$762.65
08/12/1997	PAYMENT	DOMMER, MARVIN F & LOUISE CHECK	$-729.79	$0.00
07/14/1997	BILL	DOMMER, MARVIN F & LOUISE	$729.79	$729.79
08/26/1996	PAYMENT	DOMMER, MARVIN F & LOUISE	$-728.39	$0.00
07/18/1996	BILL	DOMMER, MARVIN F & LOUISE	$728.39	$728.39