Tax Account 020-464-09

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Owners

DOMINGUEZ, JASON / WRIGHT, TONI
1983 WEST RAWLES DR
FERNLEY, NV 89408-0000

WRIGHT, TONI

Account Summary

Account ID	020-464-09
Account Type	Real Estate
Location	1983 W RAWLES DR FERNLEY
Balance	$2,554.91
Currently Due	$640.91

Account ID

020-464-09

Account Type

Real Estate

Location

1983 W RAWLES DR
FERNLEY

Balance

$2,554.91

Currently Due

$640.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.91
Total	$2,554.91
Paid	$0.00
Balance	$2,554.91
Due	$640.91
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.91

Total

$2,554.91

Paid

$0.00

Balance

$2,554.91

Due

$640.91

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$640.91	$0.00	$640.91	$0.00	$640.91
2	10/07/2024	10/17/2024	Due	$638.00	$0.00	$638.00	$0.00	$1,278.91
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,916.91
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$2,554.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.60	$0.00	$2,403.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,221.38	$0.00	$2,221.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,112.93	$21.13	$2,134.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,058.66	$0.00	$2,058.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,026.91	$0.00	$2,026.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,983.33	$0.00	$1,983.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,970.42	$0.00	$1,970.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,775.56	$0.00	$1,775.56	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	DOMINGUEZ, JASON / WRIGHT, TONI	$2,554.91	$2,554.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.60	$1,800.00
07/17/2023	BILL	DOMINGUEZ, JASON / WRIGHT, TONI	$2,403.60	$2,403.60
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-556.38	$1,665.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,221.38
07/15/2022	BILL	DOMINGUEZ, JASON / WRIGHT, TONI	$2,221.38	$2,221.38
02/10/2022	PAYMENT	SUN WEST MORTGAGE CO INC CHECK 426074	$-528.18	$0.00
02/10/2022	PAYMENT	SUN WEST MORTGAGE CO INC CHECK 426073	$-549.31	$528.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.13	$1,077.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.18	$1,056.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.39	$1,584.54
07/14/2021	BILL	PIKE, BRIAN E & LINDA P TRS	$2,112.93	$2,112.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-514.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-514.00	$514.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.66	$1,542.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-516.66	$1,025.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.66	$1,542.00
07/09/2020	BILL	PIKE, BRIAN E	$2,058.66	$2,058.66
02/27/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367777	$-506.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.00	$506.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$1,012.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-508.91	$1,518.00
07/10/2019	BILL	PIKE, BRIAN E	$2,026.91	$2,026.91
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-495.00	$990.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.33	$1,485.00
07/10/2018	BILL	PIKE, BRIAN E	$1,983.33	$1,983.33
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/18/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11652	$-492.00	$984.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.42	$1,476.00
07/10/2017	BILL	PIKE, BRIAN E	$1,970.42	$1,970.42
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.56	$1,329.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.56	$882.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.56	$1,329.00
07/11/2016	BILL	PIKE, BRIAN E	$1,775.56	$1,775.56
02/05/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 74179	$-452.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-452.00	$452.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-452.00	$904.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-454.02	$1,356.00
07/07/2015	BILL	PIKE, BRIAN E	$1,810.02	$1,810.02
01/30/2015	PAYMENT	QUALITY ESCROW INC CHECK NUM: 32815	$-442.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-442.33	$1,326.00
07/08/2014	BILL	ANDRUS, BRIAN L & KELLY	$1,768.33	$1,768.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-431.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-431.00	$431.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-431.00	$862.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-433.53	$1,293.00
07/08/2013	BILL	ANDRUS, BRIAN L & KELLY	$1,726.53	$1,726.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-421.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-421.00	$421.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-421.00	$842.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-424.23	$1,263.00
07/10/2012	BILL	ANDRUS, BRIAN L & KELLY	$1,687.23	$1,687.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-319.00	$957.00
07/08/2011	BILL	ANDRUS, BRIAN L & KELLY	$1,276.00	$1,276.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-309.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-309.00	$309.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-309.00	$618.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-311.95	$927.00
07/08/2010	BILL	ANDRUS, BRIAN L & KELLY	$1,238.95	$1,238.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-502.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-502.00	$502.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-502.00	$1,004.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-505.18	$1,506.00
07/06/2009	BILL	ANDRUS, BRIAN L & KELLY	$2,011.18	$2,011.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-488.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-488.00	$488.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-488.00	$976.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-488.65	$1,464.00
07/15/2008	BILL	ANDRUS, BRIAN L & KELLY	$1,952.65	$1,952.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-462.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-462.00	$462.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-462.00	$924.00
07/23/2007	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 222	$-465.85	$1,386.00
07/12/2007	BILL	ANDRUS, BRIAN L & KELLY	$1,851.85	$1,851.85
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$428.00	$428.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$428.00	$428.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-428.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-428.00	$428.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-428.00	$856.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-430.67	$1,284.00
07/12/2006	BILL	POOLE, SUSAN C	$1,714.67	$1,714.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-394.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-394.00	$394.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-394.00	$788.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-394.94	$1,182.00
07/15/2005	BILL	POOLE, SUSAN C ET AL	$1,576.94	$1,576.94
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-286.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-286.00	$286.00
09/21/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12251	$-286.00	$572.00
08/19/2004	PAYMENT	M.C. BUILDERS INC CHECK BANK: 16-66 NUM: 10315	$-289.66	$858.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$1,147.66	$1,147.66
08/08/2003	PAYMENT	HOME BUILDERS, INC CHECK BANK: 90-70 NUM: 17678	$-71.94	$0.00
07/18/2003	BILL	FERNLEY PONDEROSA LLC	$71.94	$71.94
08/04/2002	PAYMENT	PAGANETTI, BILL CHECK BANK: 94-72 NUM: 2717	$-55.13	$0.00
07/12/2002	BILL	PAGANETTI, WILLIAM A ET AL	$55.13	$55.13
08/13/2001	PAYMENT	BILL/MARYANNE PAGANETTI CHECK BANK: 94-72 NUM: 2398	$-54.33	$0.00
07/12/2001	BILL	PAGANETTI, WILLIAM A ET AL	$54.33	$54.33