Tax Account 020-172-02

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Owners

DAWSON, DOUGLAS L
250 ARROW ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-172-02
Account Type	Real Estate
Location	250 ARROW ST FERNLEY
Balance	$346.00
Currently Due	$0.00

Account ID

020-172-02

Account Type

Real Estate

Location

250 ARROW ST
FERNLEY

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.84
Total	$1,387.84
Paid	$1,041.84
Balance	$346.00
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

$1,387.84

Total

$1,387.84

Paid

$1,041.84

Balance

$346.00

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	$349.84	$0.00	$349.84	$349.84	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.60	$0.00	$1,366.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,316.05	$0.00	$1,316.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.37	$0.00	$1,314.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.34	$0.00	$1,283.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.20	$0.00	$1,274.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,252.55	$0.00	$1,252.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,260.92	$0.00	$1,260.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.04	$0.00	$1,084.04	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-349.84	$1,038.00
07/16/2024	BILL	DAWSON, DOUGLAS L	$1,387.84	$1,387.84
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-343.60	$1,023.00
07/17/2023	BILL	DAWSON, DOUGLAS L	$1,366.60	$1,366.60
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-332.05	$984.00
07/15/2022	BILL	DAWSON, DOUGLAS L	$1,316.05	$1,316.05
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.55	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.55	$328.55
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.55	$657.10
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-328.72	$985.65
07/14/2021	BILL	DAWSON, DOUGLAS L	$1,314.37	$1,314.37
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.34	$960.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-323.34	$636.66
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-323.34	$960.00
07/09/2020	BILL	DAWSON, DOUGLAS L	$1,283.34	$1,283.34
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-320.20	$954.00
07/10/2019	BILL	DAWSON, DOUGLAS L	$1,274.20	$1,274.20
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035193142	$-313.00	$313.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-313.00	$626.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.55	$939.00
07/10/2018	BILL	DAWSON, DOUGLAS L	$1,252.55	$1,252.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-315.92	$945.00
07/10/2017	BILL	DAWSON, DOUGLAS L	$1,260.92	$1,260.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-270.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$270.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$540.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-274.04	$810.00
07/11/2016	BILL	DAWSON, DOUGLAS L	$1,084.04	$1,084.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-279.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$279.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$558.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.89	$837.00
07/07/2015	BILL	DAWSON, DOUGLAS L	$1,119.89	$1,119.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-274.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-274.00	$274.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-274.00	$548.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-276.31	$822.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$276.31	$1,098.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-276.31	$822.00
07/08/2014	BILL	DAWSON, DOUGLAS L	$1,098.31	$1,098.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-269.00	$269.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-269.00	$538.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.02	$807.00
07/08/2013	BILL	DAWSON, DOUGLAS L	$1,076.02	$1,076.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-265.66	$795.00
07/10/2012	BILL	DAWSON, DOUGLAS L	$1,060.66	$1,060.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-166.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-166.00	$166.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-166.00	$332.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-169.66	$498.00
07/08/2011	BILL	DAWSON, DOUGLAS L	$667.66	$667.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-162.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-162.00	$162.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-162.00	$324.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-162.33	$486.00
07/08/2010	BILL	DAWSON, DOUGLAS L	$648.33	$648.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.33	$699.00
07/06/2009	BILL	DAWSON, DOUGLAS L	$933.33	$933.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-228.20	$678.00
07/15/2008	BILL	DAWSON, DOUGLAS L	$906.20	$906.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-221.36	$657.00
07/12/2007	BILL	DAWSON, DOUGLAS L	$878.36	$878.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-213.00	$213.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-213.00	$426.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$213.00	$639.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-213.00	$426.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.77	$639.00
07/12/2006	BILL	DAWSON, DOUGLAS L	$852.77	$852.77
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-206.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-206.00	$206.00
10/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102761	$-206.00	$412.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-209.93	$618.00
07/15/2005	BILL	DAWSON, DOUGLAS L	$827.93	$827.93
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-200.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-200.00	$200.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-200.00	$400.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-201.52	$600.00
07/08/2004	BILL	DAWSON, DOUGLAS L	$801.52	$801.52
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-196.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-196.32	$196.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-196.32	$392.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-196.34	$588.96
07/18/2003	BILL	DAWSON, DOUGLAS L	$785.30	$785.30
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-184.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-184.00	$184.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-184.00	$368.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-185.20	$552.00
07/12/2002	BILL	DAWSON, DOUGLAS L	$737.20	$737.20
03/08/2002	PAYMENT	VANDER GRAAFF, DINY CHECK BANK: 94-77 NUM: 1082	$-173.61	$0.00
01/08/2002	PAYMENT	VANDER GRAAFF, DINY CHECK BANK: 94-77 NUM: 1038	$-173.61	$173.61
09/26/2001	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 979	$-173.61	$347.22
08/07/2001	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 0936	$-173.86	$520.83
07/12/2001	BILL	VANDER GRAAFF, LAMBERT & DINA	$694.69	$694.69
03/02/2001	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 0820	$-178.32	$0.00
01/02/2001	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 791	$-178.32	$178.32
10/09/2000	PAYMENT	VANDER GRAAFF, BERT & DINY CHECK BANK: 94-77 NUM: 745	$-178.32	$356.64
08/15/2000	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 713	$-178.63	$534.96
07/17/2000	BILL	VANDER GRAAFF, LAMBERT & DINA	$713.59	$713.59
03/09/2000	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 628	$-188.20	$0.00
01/12/2000	PAYMENT	VANDER GRAAFF, BERT & DINY CHECK BANK: 94-77 NUM: 600	$-188.20	$188.20
09/29/1999	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK BANK: 94-77 NUM: 552	$-188.20	$376.40
08/26/1999	PAYMENT	VANDER GRAAFF, BERT & DINY CHECK BANK: 94-77 NUM: 520	$-188.50	$564.60
07/17/1999	BILL	VANDER GRAAFF, LAMBERT & DINA	$753.10	$753.10
02/23/1999	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-189.26	$0.00
01/08/1999	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-189.26	$189.26
09/30/1998	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-189.26	$378.52
08/19/1998	PAYMENT	VANDER GRAAFF, LAMBERT & DINY CHECK	$-189.50	$567.78
07/13/1998	BILL	VANDER GRAAFF, LAMBERT & DINA	$757.28	$757.28
02/25/1998	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-170.85	$0.00
01/06/1998	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-170.85	$170.85
10/10/1997	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-170.85	$341.70
08/07/1997	PAYMENT	VANDER GRAAFF, LAMBERT & DINA CHECK	$-171.04	$512.55
07/14/1997	BILL	VANDER GRAAFF, LAMBERT & DINA	$683.59	$683.59
03/11/1997	PAYMENT	VANDER GRAAFF, LAMBERT & DINA	$-170.53	$0.00
01/09/1997	PAYMENT	VANDER GRAAFF, LAMBERT & DINA	$-170.53	$170.53
10/11/1996	PAYMENT	VANDER GRAAFF, LAMBERT & DINA	$-170.53	$341.06
08/14/1996	PAYMENT	VANDER GRAAFF, LAMBERT & DINA	$-170.69	$511.59
07/18/1996	BILL	VANDER GRAAFF, LAMBERT & DINA	$682.28	$682.28