Tax Account 020-592-02

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Owners

DOMES, SCOTT & NATASHA
209 JASON CT
FERNLEY, NV 89408-0000

DOMES, NATASHA

Account Summary

Account ID	020-592-02
Account Type	Real Estate
Location	209 JASON CT FERNLEY
Balance	$2,390.53
Currently Due	$599.53

Account ID

020-592-02

Account Type

Real Estate

Location

209 JASON CT
FERNLEY

Balance

$2,390.53

Currently Due

$599.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.53
Total	$2,390.53
Paid	$0.00
Balance	$2,390.53
Due	$599.53
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

$2,390.53

Total

$2,390.53

Paid

$0.00

Balance

$2,390.53

Due

$599.53

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	$599.53	$0.00	$599.53	$0.00	$599.53
2	10/07/2024	10/17/2024	Due	$597.00	$0.00	$597.00	$0.00	$1,196.53
3	01/06/2025	01/16/2025	Due	$597.00	$0.00	$597.00	$0.00	$1,793.53
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$2,390.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.38	$0.00	$2,251.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.85	$0.00	$2,089.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,991.13	$0.00	$1,991.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,871.41	$0.00	$1,871.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,797.27	$0.00	$1,797.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,735.76	$0.00	$1,735.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,715.88	$0.00	$1,715.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,527.44	$0.00	$1,527.44	$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	DOMES, SCOTT & NATASHA	$2,390.53	$2,390.53
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-565.38	$1,686.00
07/17/2023	BILL	DOMES, SCOTT & NATASHA	$2,251.38	$2,251.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.85	$1,566.00
07/15/2022	BILL	DOMES, SCOTT & NATASHA	$2,089.85	$2,089.85
02/09/2022	PAYMENT	AMROCK LLC NV CHECK 320979	$-497.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.73	$497.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.73	$995.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.94	$1,493.19
07/14/2021	BILL	DOMES, SCOTT & NATASHA	$1,991.13	$1,991.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.41	$1,401.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-470.41	$930.59
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.41	$1,401.00
07/09/2020	BILL	DOMES, SCOTT & NATASHA	$1,871.41	$1,871.41
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$0.00
12/31/2019	PAYMENT	AMROCK INC CHECK NUM: 197807	$-449.00	$449.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.27	$1,347.00
07/10/2019	BILL	DOMES, SCOTT & NATASHA	$1,797.27	$1,797.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-433.00	$866.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.76	$1,299.00
07/10/2018	BILL	DOMES, SCOTT & NATASHA	$1,735.76	$1,735.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-431.88	$1,284.00
07/10/2017	BILL	CHENEY, DARRIN LAWRENCE	$1,715.88	$1,715.88
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.44	$1,143.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.44	$758.56
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-384.44	$1,143.00
07/11/2016	BILL	CHENEY, DARRIN LAWRENCE	$1,527.44	$1,527.44
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66821	$-390.00	$390.00
09/10/2015	PAYMENT	CORELOGIC CHECK NUM: 200135	$-390.00	$780.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-392.40	$1,170.00
07/07/2015	BILL	CHENEY, DARRIN LAWRENCE	$1,562.40	$1,562.40
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$381.00	$381.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-381.00	$381.00
07/21/2014	PAYMENT	PRIMELENDING CHECK NUM: 21573	$-381.00	$762.00
07/21/2014	PAYMENT	PRIMELENDING CHECK NUM: 21572	$-384.91	$1,143.00
07/08/2014	BILL	CHENEY, DARRIN LAWRENCE	$1,527.91	$1,527.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-370.00	$370.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-370.00	$740.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-370.26	$1,110.00
07/08/2013	BILL	FITE, MATHTHEW S & HEATHER A	$1,480.26	$1,480.26
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-362.00	$362.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-364.97	$1,086.00
07/10/2012	BILL	FITE, MATHTHEW S & HEATHER A	$1,450.97	$1,450.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-261.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-261.00	$261.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-263.65	$783.00
07/08/2011	BILL	FITE, MATHTHEW S & HEATHER A	$1,046.65	$1,046.65
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-254.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-254.00	$254.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-254.00	$508.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-254.28	$762.00
07/08/2010	BILL	FITE, MATHTHEW S & HEATHER A	$1,016.28	$1,016.28
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-352.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-352.00	$352.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-352.00	$704.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-355.32	$1,056.00
07/06/2009	BILL	FITE, MATHTHEW S & HEATHER A	$1,411.32	$1,411.32
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-342.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-342.00	$342.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-342.00	$684.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-344.25	$1,026.00
07/15/2008	BILL	FITE, MATHTHEW S & HEATHER A	$1,370.25	$1,370.25
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-330.00	$330.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-330.24	$990.00
07/12/2007	BILL	FITE, MATHTHEW S & HEATHER A	$1,320.24	$1,320.24
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-320.00	$320.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286224	$-320.00	$640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-321.78	$960.00
07/12/2006	BILL	FITE, MATHTHEW S & HEATHER A	$1,281.78	$1,281.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-311.45	$933.00
07/15/2005	BILL	FITE, MATHTHEW S & HEATHER A	$1,244.45	$1,244.45
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-304.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-304.00	$304.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-304.00	$608.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-306.96	$912.00
07/08/2004	BILL	FONOIMOANA, R RUSSELL ET AL	$1,218.96	$1,218.96
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-298.22	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-298.22	$298.22
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-298.22	$596.44
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-298.22	$894.66
07/18/2003	BILL	FONOIMOANA, R RUSSELL ET AL	$1,192.88	$1,192.88
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-291.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-291.00	$291.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-291.00	$582.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-291.18	$873.00
07/12/2002	BILL	FONOIMOANA, R RUSSELL ET AL	$1,164.18	$1,164.18
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-284.73	$0.00
12/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52400	$-284.73	$284.73
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-284.73	$569.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-284.98	$854.19
07/12/2001	BILL	FONOIMOANA, R RUSSELL ET AL	$1,139.17	$1,139.17
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-281.38	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-281.38	$281.38
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-281.38	$562.76
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-281.65	$844.14
07/17/2000	BILL	FONOIMOANA, R RUSSELL ET AL	$1,125.79	$1,125.79
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-296.96	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-296.96	$296.96
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-296.96	$593.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-297.21	$890.88
07/17/1999	BILL	FONOIMOANA, R RUSSELL ET AL	$1,188.09	$1,188.09
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-305.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-305.96	$305.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-305.96	$611.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-306.12	$917.88
07/13/1998	BILL	FONOIMOANA, R RUSSELL ET AL	$1,224.00	$1,224.00
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-40.99	$0.00
10/27/1997	PAYMENT	T S & E CHECK	$-128.92	$40.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.11	$169.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.65	$165.80
07/14/1997	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$164.15	$164.15
03/14/1997	PAYMENT	PRISKE-JONES COMPANY	$-32.72	$0.00
01/16/1997	PAYMENT	PRISKE-JONES CO	$-32.72	$32.72
10/28/1996	PAYMENT	PRISKE-JONES COMPANY	$-34.03	$65.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.31	$99.47
08/28/1996	PAYMENT	PRISKE-JONES VENTURES	$-32.90	$98.16
07/18/1996	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$131.06	$131.06