Tax Account 020-205-04

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Owners

ROHRER, DAVID A
337 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-205-04
Account Type	Real Estate
Location	337 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-205-04

Account Type

Real Estate

Location

337 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,741.26
Total	$1,741.26
Paid	$1,741.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,741.26

Total

$1,741.26

Paid

$1,741.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$436.26	$0.00	$436.26	$436.26	$0.00
2	10/02/2023	10/13/2023	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/02/2024	01/13/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/04/2024	03/15/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,672.78	$0.00	$1,672.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.68	$0.00	$1,660.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,619.59	$0.00	$1,619.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,600.66	$0.00	$1,600.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,569.51	$0.00	$1,569.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,568.64	$0.00	$1,568.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,383.96	$0.00	$1,383.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/22/2023	PAYMENT	ROHRER, DAVID A CHECK 1132	$-1,305.00	$0.00
08/14/2023	PAYMENT	ROHRER, DAVID A CHECK 1127	$-436.26	$1,305.00
07/17/2023	BILL	ROHRER, DAVID A	$1,741.26	$1,741.26
08/24/2022	PAYMENT	ROHRER, DAVID A CHECK 1076	$-1,672.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,672.78
07/15/2022	BILL	ROHRER, DAVID A	$1,672.78	$1,672.78
03/08/2022	PAYMENT	ROHRER, DAVID A CHECK 1059	$-415.12	$0.00
01/05/2022	PAYMENT	ROHRER, DAVID A CHECK CK. 1055	$-415.12	$415.12
10/05/2021	PAYMENT	ROHRER, DAVID A CHECK 4079	$-415.12	$830.24
08/23/2021	PAYMENT	ROHRER, DAVID A CHECK 1037	$-415.32	$1,245.36
07/14/2021	BILL	ROHRER, DAVID A	$1,660.68	$1,660.68
10/13/2020	PAYMENT	ROHRER, DAVID A CHECK NUM: 4062	$-1,212.00	$0.00
08/20/2020	PAYMENT	ROHRER, DAVID A CHECK NUM: 1009	$-407.59	$1,212.00
07/09/2020	BILL	ROHRER, DAVID A	$1,619.59	$1,619.59
08/19/2019	PAYMENT	ROHRER, DAVID A CHECK NUM: 4036	$-1,600.66	$0.00
07/10/2019	BILL	ROHRER, DAVID A	$1,600.66	$1,600.66
08/21/2018	PAYMENT	ROHRER, DAVID A CHECK NUM: 4002	$-1,569.51	$0.00
07/10/2018	BILL	ROHRER, DAVID A	$1,569.51	$1,569.51
08/21/2017	PAYMENT	ROHRER, DAVID A CHECK NUM: 3976	$-1,568.64	$0.00
07/10/2017	BILL	ROHRER, DAVID A	$1,568.64	$1,568.64
08/17/2016	PAYMENT	ROHRER, DAVID A CHECK NUM: 3929	$-1,383.96	$0.00
07/11/2016	BILL	ROHRER, DAVID A	$1,383.96	$1,383.96
08/20/2015	PAYMENT	ROHRER, DAVID A CHECK NUM: 3882	$-1,419.20	$0.00
07/07/2015	BILL	ROHRER, DAVID A	$1,419.20	$1,419.20
08/20/2014	PAYMENT	ROHRER, DAVID A CHECK NUM: 3822	$-1,388.90	$0.00
07/08/2014	BILL	ROHRER, DAVID A	$1,388.90	$1,388.90
08/21/2013	PAYMENT	ROHRER, DAVID A CHECK NUM: 3759	$-1,358.11	$0.00
07/08/2013	BILL	ROHRER, DAVID A	$1,358.11	$1,358.11
08/22/2012	PAYMENT	ROHRER, DAVID A CHECK NUM: 3702	$-1,329.54	$0.00
07/10/2012	BILL	ROHRER, DAVID A	$1,329.54	$1,329.54
08/18/2011	PAYMENT	ROHRER, DAVID A CHECK NUM: 3633	$-928.73	$0.00
07/08/2011	BILL	ROHRER, DAVID A	$928.73	$928.73
08/16/2010	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3591	$-901.80	$0.00
07/08/2010	BILL	ROHRER, DAVID A	$901.80	$901.80
12/30/2009	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3580	$-662.00	$0.00
08/12/2009	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 349	$-665.95	$662.00
07/06/2009	BILL	ROHRER, DAVID A	$1,327.95	$1,327.95
02/27/2009	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 317	$-322.00	$0.00
01/02/2009	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3574	$-322.00	$322.00
10/08/2008	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 295	$-322.00	$644.00
08/20/2008	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 285	$-323.31	$966.00
07/15/2008	BILL	ROHRER, DAVID A	$1,289.31	$1,289.31
02/28/2008	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 259	$-312.00	$0.00
01/04/2008	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 249	$-312.00	$312.00
08/17/2007	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 220	$-626.29	$624.00
07/12/2007	BILL	ROHRER, DAVID A	$1,250.29	$1,250.29
03/02/2007	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3560	$-303.00	$0.00
12/26/2006	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3557	$-303.00	$303.00
08/28/2006	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3549	$-607.86	$606.00
07/12/2006	BILL	ROHRER, DAVID A	$1,213.86	$1,213.86
03/03/2006	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3542	$-294.00	$0.00
12/30/2005	PAYMENT	ROHRER, DAVID A CHECK BANK: 94-7074 NUM: 112	$-294.00	$294.00
08/18/2005	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3515	$-590.50	$588.00
07/15/2005	BILL	ROHRER, DAVID A	$1,178.50	$1,178.50
02/28/2005	PAYMENT	ROHRER, DAVID A CHECK BANK: 19-8140 NUM: 3462	$-288.00	$0.00
12/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 9553	$-288.00	$288.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-288.00	$576.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-288.26	$864.00
07/08/2004	BILL	BENNETT, DARYL O & KITTI M	$1,152.26	$1,152.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-281.95	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-281.95	$281.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-281.95	$563.90
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-281.97	$845.85
07/18/2003	BILL	BENNETT, DARYL O & KITTI M	$1,127.82	$1,127.82
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-286.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-286.00	$286.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-286.00	$572.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-289.37	$858.00
07/12/2002	BILL	BENNETT, DARYL O ET AL	$1,147.37	$1,147.37
02/07/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 237684	$-280.62	$0.00
02/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 13434	$-320.22	$280.62
02/05/2002	AMENDMENT	attempted payment before 1/17	$-15.83	$600.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.83	$616.67
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 99-0001 NUM: 452270	$-280.62	$600.84
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-280.62	$881.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.08	$1,162.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.24	$1,134.00
07/12/2001	BILL	BENNETT, DARYL O ET AL	$1,122.76	$1,122.76
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-277.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-277.33	$277.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-277.33	$554.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-277.58	$831.99
07/17/2000	BILL	BENNETT, DARYL O ET AL	$1,109.57	$1,109.57
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-292.69	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-292.69	$292.69
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-292.69	$585.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.91	$878.07
07/17/1999	BILL	BENNETT, DARYL O ET AL	$1,170.98	$1,170.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-264.28	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-264.28	$264.28
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-264.28	$528.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-264.49	$792.84
07/13/1998	BILL	BENNETT, DARYL O ET AL	$1,057.33	$1,057.33
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-255.91	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-255.91	$255.91
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-255.91	$511.82
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-256.06	$767.73
07/14/1997	BILL	BENNETT, DARYL O ET AL	$1,023.79	$1,023.79
02/25/1997	PAYMENT	NORWEST MTGE	$-255.42	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-255.42	$255.42
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-255.42	$510.84
09/09/1996	PAYMENT	NORWEST MTGE	$-255.56	$766.26
07/18/1996	BILL	BENNETT, DARYL O ET AL	$1,021.82	$1,021.82