Tax Account 020-392-13

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Owners

DODSON, ELLIS L & KRISTIE K
290 ANDREA WAY
FERNLEY, NV 89408-0000

DODSON, KRISTIE K

Account Summary

Account ID	020-392-13
Account Type	Real Estate
Location	290 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-392-13

Account Type

Real Estate

Location

290 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,534.49
Total	$1,534.49
Paid	$1,534.49
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

$1,534.49

Total

$1,534.49

Paid

$1,534.49

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	$385.49	$0.00	$385.49	$385.49	$0.00
2	10/02/2023	10/13/2023	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/02/2024	01/13/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/04/2024	03/15/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,479.86	$0.00	$1,479.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.83	$0.00	$1,475.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,438.52	$0.00	$1,438.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,424.74	$0.00	$1,424.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.38	$0.00	$1,399.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.37	$0.00	$1,403.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.79	$0.00	$1,221.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/02/2023	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK 381	$-1,534.49	$0.00
07/17/2023	BILL	DODSON, ELLIS L & KRISTIE K	$1,534.49	$1,534.49
08/10/2022	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK 362	$-1,479.86	$0.00
07/15/2022	BILL	DODSON, ELLIS L & KRISTIE K	$1,479.86	$1,479.86
08/06/2021	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK 5630	$-1,475.83	$0.00
07/14/2021	BILL	DODSON, ELLIS L & KRISTIE K	$1,475.83	$1,475.83
07/28/2020	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 327	$-1,438.52	$0.00
07/09/2020	BILL	DODSON, ELLIS L & KRISTIE K	$1,438.52	$1,438.52
07/22/2019	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 312	$-1,424.74	$0.00
07/10/2019	BILL	DODSON, ELLIS L & KRISTIE K	$1,424.74	$1,424.74
07/25/2018	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 0286	$-1,399.38	$0.00
07/10/2018	BILL	DODSON, ELLIS L & KRISTIE K	$1,399.38	$1,399.38
07/21/2017	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 271	$-1,403.37	$0.00
07/10/2017	BILL	DODSON, ELLIS L & KRISTIE K	$1,403.37	$1,403.37
07/21/2016	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 255	$-1,221.79	$0.00
07/11/2016	BILL	DODSON, ELLIS L & KRISTIE K	$1,221.79	$1,221.79
07/16/2015	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 238	$-1,258.63	$0.00
07/07/2015	BILL	DODSON, ELLIS L & KRISTIE K	$1,258.63	$1,258.63
07/23/2014	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 224	$-1,233.65	$0.00
07/08/2014	BILL	DODSON, ELLIS L & KRISTIE K	$1,233.65	$1,233.65
07/18/2013	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 214	$-1,207.17	$0.00
07/08/2013	BILL	DODSON, ELLIS L & KRISTIE K	$1,207.17	$1,207.17
07/24/2012	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 202	$-1,185.40	$0.00
07/10/2012	BILL	DODSON, ELLIS L & KRISTIE K	$1,185.40	$1,185.40
07/22/2011	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK NUM: 184	$-789.53	$0.00
07/08/2011	BILL	DODSON, ELLIS L & KRISTIE K	$789.53	$789.53
07/27/2010	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 176	$-769.85	$0.00
07/08/2010	BILL	DODSON, ELLIS L & KRISTIE K	$769.85	$769.85
07/21/2009	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 161	$-1,200.09	$0.00
07/06/2009	BILL	DODSON, ELLIS L & KRISTIE K	$1,200.09	$1,200.09
08/01/2008	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 151	$-1,166.69	$0.00
07/15/2008	BILL	DODSON, ELLIS L & KRISTIE K	$1,166.69	$1,166.69
07/24/2007	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 143	$-1,132.57	$0.00
07/12/2007	BILL	DODSON, ELLIS L & KRISTIE K	$1,132.57	$1,132.57
07/29/2006	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 0134	$-1,100.01	$0.00
07/12/2006	BILL	DODSON, ELLIS L & KRISTIE K	$1,100.01	$1,100.01
08/02/2005	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-77 NUM: 114	$-1,072.04	$0.00
07/15/2005	BILL	DODSON, ELLIS L & KRISTIE K	$1,072.04	$1,072.04
07/21/2004	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-7074 NUM: 2899	$-1,048.97	$0.00
07/08/2004	BILL	DODSON, ELLIS L & KRISTIE K	$1,048.97	$1,048.97
07/29/2003	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-7074 NUM: 2634	$-1,033.39	$0.00
07/18/2003	BILL	DODSON, ELLIS L & KRISTIE K	$1,033.39	$1,033.39
07/25/2002	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-7074 NUM: 2392	$-987.01	$0.00
07/12/2002	BILL	DODSON, ELLIS L & KRISTIE K	$987.01	$987.01
01/16/2002	PAYMENT	DODSON, ELLIS L & KRISTIE K CHECK BANK: 94-7074 NUM: 2268	$-243.07	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.07	$243.07
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.07	$486.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-243.35	$729.21
07/12/2001	BILL	DODSON, ELLIS L & KRISTIE K	$972.56	$972.56
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-241.92	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-241.92	$241.92
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-241.92	$483.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-242.11	$725.76
07/17/2000	BILL	DODSON, ELLIS L	$967.87	$967.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-255.32	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-255.32	$255.32
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-255.32	$510.64
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-255.48	$765.96
07/17/1999	BILL	DODSON, ELLIS L	$1,021.44	$1,021.44
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-256.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-256.37	$256.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-256.37	$512.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-256.54	$769.11
07/13/1998	BILL	DODSON, ELLIS L	$1,025.65	$1,025.65
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-228.44	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-228.44	$228.44
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-228.44	$456.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-228.65	$685.32
07/14/1997	BILL	DODSON, ELLIS L	$913.97	$913.97
02/25/1997	PAYMENT	NORWEST MTGE	$-228.00	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-228.00	$228.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-228.00	$456.00
09/10/1996	PAYMENT	NORWEST MTGE	$-228.20	$684.00
07/18/1996	BILL	DODSON, ELLIS L	$912.20	$912.20