Tax Account 020-235-10

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Owners

DOMMER, RONALD H
867 F ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-235-10
Account Type	Real Estate
Location	867 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-10

Account Type

Real Estate

Location

867 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.76
Total	$1,332.76
Paid	$1,332.76
Balance	$0.00
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

$1,332.76

Total

$1,332.76

Paid

$1,332.76

Balance

$0.00

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	$333.76	$0.00	$333.76	$333.76	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.11	$0.00	$1,313.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,263.87	$0.00	$1,263.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,263.71	$0.00	$1,263.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,234.17	$0.00	$1,234.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,226.46	$0.00	$1,226.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,206.20	$0.00	$1,206.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,215.92	$0.00	$1,215.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,040.19	$0.00	$1,040.19	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/14/2024	PAYMENT	DOMMER, RONALD H CHECK 1452	$-1,332.76	$0.00
07/16/2024	BILL	DOMMER, RONALD H	$1,332.76	$1,332.76
08/10/2023	PAYMENT	DOMMER, RONALD H CHECK 1319	$-1,313.11	$0.00
07/17/2023	BILL	DOMMER, RONALD H	$1,313.11	$1,313.11
08/17/2022	PAYMENT	DOMMER, RONALD H CHECK 1249	$-1,263.87	$0.00
07/15/2022	BILL	DOMMER, RONALD H	$1,263.87	$1,263.87
08/17/2021	PAYMENT	DOMMER, RONALD H CHECK CK. 1176	$-1,263.71	$0.00
07/14/2021	BILL	DOMMER, RONALD H	$1,263.71	$1,263.71
07/23/2020	PAYMENT	DOMMER, RONALD H CHECK NUM: 1096	$-1,234.17	$0.00
07/09/2020	BILL	DOMMER, RONALD H	$1,234.17	$1,234.17
07/29/2019	PAYMENT	DOMMER, RONALD H CHECK NUM: 1019	$-1,226.46	$0.00
07/10/2019	BILL	DOMMER, RONALD H	$1,226.46	$1,226.46
07/31/2018	PAYMENT	DOMMER, RONALD H CHECK NUM: 950	$-1,206.20	$0.00
07/10/2018	BILL	DOMMER, RONALD H	$1,206.20	$1,206.20
10/25/2017	PAYMENT	DOMMER, RONALD H CHECK NUM: 897	$-606.00	$0.00
08/18/2017	PAYMENT	DOMMER, RONALD H CHECK NUM: 882	$-303.00	$606.00
08/10/2017	PAYMENT	DOMMER, RONALD H CHECK NUM: 879	$-306.92	$909.00
07/10/2017	BILL	DOMMER, RONALD H	$1,215.92	$1,215.92
07/25/2016	PAYMENT	DOMMER, RONALD H CHECK NUM: 811	$-1,040.19	$0.00
07/11/2016	BILL	DOMMER, RONALD H	$1,040.19	$1,040.19
12/15/2015	PAYMENT	DOMMER, RONALD CHECK NUM: 761	$-536.00	$0.00
09/18/2015	PAYMENT	DOMMER, RONALD H CHECK NUM: 742	$-268.00	$536.00
08/13/2015	PAYMENT	DOMMER, RONALD CHECK NUM: 733	$-272.10	$804.00
07/07/2015	BILL	DOMMER, RONALD H	$1,076.10	$1,076.10
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-263.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-263.00	$263.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-263.00	$526.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-266.78	$789.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$266.78	$1,055.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-266.78	$789.00
07/08/2014	BILL	DOMMER, RONALD H	$1,055.78	$1,055.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-258.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-258.00	$258.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-258.00	$516.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.75	$774.00
07/08/2013	BILL	DOMMER, RONALD H	$1,034.75	$1,034.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-253.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-253.00	$253.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-253.00	$506.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-256.58	$759.00
07/10/2012	BILL	DOMMER, RONALD H	$1,015.58	$1,015.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-155.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-155.00	$155.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-155.00	$310.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-158.90	$465.00
07/08/2011	BILL	DOMMER, RONALD H	$623.90	$623.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-151.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-151.00	$151.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-151.00	$302.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-152.84	$453.00
07/08/2010	BILL	DOMMER, RONALD H	$605.84	$605.84
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-226.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-226.00	$226.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-226.00	$452.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-228.73	$678.00
07/06/2009	BILL	DOMMER, RONALD H	$906.73	$906.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-220.35	$660.00
07/15/2008	BILL	DOMMER, RONALD H	$880.35	$880.35
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-213.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-213.00	$213.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-213.00	$426.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-214.27	$639.00
07/12/2007	BILL	DOMMER, RONALD H	$853.27	$853.27
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-244.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-244.00	$244.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-244.00	$488.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-246.54	$732.00
07/12/2006	BILL	DOMMER, RONALD H	$978.54	$978.54
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-238.00	$0.00
11/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 951481	$-238.00	$238.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-238.00	$476.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-240.41	$714.00
07/15/2005	BILL	DOMMER, RONALD H	$954.41	$954.41
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-232.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-232.00	$232.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-232.00	$464.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-235.13	$696.00
07/08/2004	BILL	DOMMER, RONALD H	$931.13	$931.13
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-228.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-228.77	$228.77
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-228.77	$457.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-228.80	$686.31
07/18/2003	BILL	DOMMER, RONALD H	$915.11	$915.11
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-223.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-223.00	$223.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-223.00	$446.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-223.46	$669.00
07/12/2002	BILL	DOMMER, RONALD H	$892.46	$892.46
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-219.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-219.23	$219.23
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-219.23	$438.46
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-219.43	$657.69
07/12/2001	BILL	DOMMER, RONALD H	$877.12	$877.12
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-217.09	$0.00
01/11/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183	$-217.09	$217.09
09/07/2000	PAYMENT	FIRSTAR CHECK BANK: 0001/0420 NUM: 235316	$-217.09	$434.18
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-217.31	$651.27
07/17/2000	BILL	DOMMER, RONALD H	$868.58	$868.58
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-227.04	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-227.04	$227.04
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-227.04	$454.08
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-227.23	$681.12
07/17/1999	BILL	DOMMER, RONALD H	$908.35	$908.35
03/02/1999	PAYMENT	STAR BANK CHECK	$-228.08	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-228.08	$228.08
10/06/1998	PAYMENT	STAR BANK CHECK	$-228.08	$456.16
08/18/1998	PAYMENT	STAR BANK CHECK	$-228.29	$684.24
07/13/1998	BILL	DOMMER, RONALD H	$912.53	$912.53
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-219.21	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-219.21	$219.21
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-219.21	$438.42
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-219.36	$657.63
07/14/1997	BILL	DOMMER, RONALD H	$876.99	$876.99
03/05/1997	PAYMENT	WESTERN MTGE	$-203.86	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-203.86	$203.86
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-203.86	$407.72
09/11/1996	PAYMENT	WESTERN MTGE	$-204.02	$611.58
07/18/1996	BILL	DOMMER, RONALD H	$815.60	$815.60