Tax Account 020-601-19

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Owners

DOCKREY, CHARLES THOMAS SR ETAL
316 WILDROSE CT
FERNLEY, NV 89408-0000

DOCKREY, CATHY SCOTT

Account Summary

Account ID	020-601-19
Account Type	Real Estate
Location	316 WILDROSE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-601-19

Account Type

Real Estate

Location

316 WILDROSE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,854.51
Total	$1,854.51
Paid	$1,854.51
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

$1,854.51

Total

$1,854.51

Paid

$1,854.51

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	$465.51	$0.00	$465.51	$465.51	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,783.73	$0.00	$1,783.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,768.42	$0.00	$1,768.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,724.19	$0.00	$1,724.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,702.19	$0.00	$1,702.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.08	$0.00	$1,668.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.35	$0.00	$1,664.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.23	$0.00	$1,477.23	$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
02/29/2024	PAYMENT	CATHY DOCKREY EC WF - 024022903127622	$-463.00	$0.00
01/09/2024	PAYMENT	CATHY DOCKREY EC WF - 024010903147269	$-463.00	$463.00
11/07/2023	PAYMENT	CATHY DOCKREY EC WF - 023091903152285	$-463.00	$926.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT FILE WAS MISSED AND NOT POSTED	$-18.52	$1,389.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.52	$1,407.52
08/17/2023	PAYMENT	CATHY DOCKREY EC WF - 023081703099641	$-465.51	$1,389.00
07/17/2023	BILL	DOCKREY, CHARLES THOMAS SR ETAL	$1,854.51	$1,854.51
03/03/2023	PAYMENT	CATHY DOCKREY EC WF - 023030203144643	$-445.00	$0.00
01/05/2023	PAYMENT	CATHY DOCKREY EC WF - 022123003253847	$-445.00	$445.00
09/30/2022	PAYMENT	CATHY DOCKREY EC WF - 022092903100710	$-445.00	$890.00
08/08/2022	PAYMENT	CATHY DOCKREY EC WF - 022080403120425	$-448.73	$1,335.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,783.73
07/15/2022	BILL	DOCKREY, CHARLES THOMAS SR ETAL	$1,783.73	$1,783.73
02/24/2022	PAYMENT	CATHY DOCKREY EC WF - 022022303212300	$-442.06	$0.00
12/22/2021	PAYMENT	CATHY DOCKREY EC WF - 021122103180451	$-442.06	$442.06
09/28/2021	PAYMENT	CATHY DOCKREY EC WF - 021092703112792	$-442.06	$884.12
08/14/2021	PAYMENT	CATHY DOCKREY EC WF - 021081203116732	$-442.24	$1,326.18
07/14/2021	BILL	DOCKREY, CHARLES THOMAS SR ETAL	$1,768.42	$1,768.42
02/22/2021	PAYMENT	CATHY DOCKREY EC WF - 021022203140150	$-430.00	$0.00
12/23/2020	PAYMENT	CATHY DOCKREY EC WF - 020122203199358	$-430.00	$430.00
09/29/2020	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1295	$-430.00	$860.00
08/19/2020	PAYMENT	DOCKREY, CATHY CHECK NUM: 1294	$-434.19	$1,290.00
07/09/2020	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,724.19	$1,724.19
02/26/2020	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1845	$-425.00	$0.00
12/20/2019	PAYMENT	DOCKREY, CATHY/WEIL, DANIEL CHECK NUM: 1833	$-425.00	$425.00
09/23/2019	PAYMENT	DOCKREY, CATHY & WEIL, DANIEL CHECK NUM: 1816	$-425.00	$850.00
08/13/2019	PAYMENT	DOCKREY, CATHY CHECK NUM: 1809	$-427.19	$1,275.00
07/10/2019	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,702.19	$1,702.19
02/21/2019	PAYMENT	DOCKREY, CHARLES/WEIL, DANIEL CHECK NUM: 1774	$-416.00	$0.00
01/04/2019	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1755	$-416.00	$416.00
09/19/2018	PAYMENT	DOCKREY, CATHY/WEIL, DANIEL CHECK NUM: 1736	$-416.00	$832.00
08/13/2018	PAYMENT	DOCKREY, CATHY CHECK NUM: 1218	$-420.08	$1,248.00
07/10/2018	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,668.08	$1,668.08
02/22/2018	PAYMENT	DOCKREY, CATHY & WEIL, DANIEL CHECK NUM: 1702	$-416.00	$0.00
12/20/2017	PAYMENT	DOCKREY, CATHY/ WEIL, DANIEL CHECK NUM: 1685	$-416.00	$416.00
09/28/2017	PAYMENT	DOCKREY, CATHY & DANIEL CHECK NUM: 1658	$-416.00	$832.00
08/15/2017	PAYMENT	DOCKREY, CATHY CHECK NUM: 1651	$-416.35	$1,248.00
07/10/2017	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,664.35	$1,664.35
02/27/2017	PAYMENT	DOCKREY, CATHY/WEIL DANIEL CHECK NUM: 1606	$-369.00	$0.00
12/20/2016	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1588	$-369.00	$369.00
09/26/2016	PAYMENT	DOCKREY, CATHY/WEIL, DANIEL CHECK NUM: 1569	$-369.00	$738.00
08/16/2016	PAYMENT	DOCKREY, CATHY & DANIEL WEIL CHECK NUM: 1557	$-370.23	$1,107.00
07/11/2016	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,477.23	$1,477.23
03/04/2016	PAYMENT	DOCKREY, CATHY & DANIEL CHECK NUM: 1512	$-377.00	$0.00
12/22/2015	PAYMENT	CATHY DOCKREY CHECK NUM: 1492	$-377.00	$377.00
10/02/2015	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1468	$-377.00	$754.00
08/11/2015	PAYMENT	DOCKREY, CATHY/WEIL, DANIEL CHECK NUM: 1455	$-381.28	$1,131.00
07/07/2015	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,512.28	$1,512.28
02/23/2015	PAYMENT	DOCKREY, CATHY/WEIL, DANIEL CHECK NUM: 1395	$-369.00	$0.00
12/26/2014	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1377	$-369.00	$369.00
09/30/2014	PAYMENT	DOCKREY, CHARLES OR CATHY CHECK NUM: 1337	$-369.00	$738.00
08/13/2014	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1113	$-372.24	$1,107.00
07/08/2014	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,479.24	$1,479.24
02/24/2014	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1258	$-361.00	$0.00
12/17/2013	PAYMENT	DOCKREY, CHARLES OR CATHY CHECK NUM: 1235	$-361.00	$361.00
10/02/2013	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1207	$-361.00	$722.00
08/05/2013	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1188	$-362.85	$1,083.00
07/08/2013	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,445.85	$1,445.85
02/20/2013	PAYMENT	DOCKREY, CHARLES & CATHY CHECK NUM: 1118	$-353.00	$0.00
12/18/2012	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1095	$-353.00	$353.00
09/24/2012	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1050	$-353.00	$706.00
08/07/2012	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 1031	$-355.72	$1,059.00
07/10/2012	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,414.72	$1,414.72
02/08/2012	PAYMENT	DOCKREY, CATHY & CHARLES CHECK NUM: 517	$-252.00	$0.00
12/21/2011	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 498	$-252.00	$252.00
09/27/2011	PAYMENT	DOCKREY, CHARLES THOMAS SR ETA CHECK NUM: 460	$-252.00	$504.00
08/09/2011	PAYMENT	DOCKREY, CATHY/CHARLES CHECK NUM: 438	$-255.41	$756.00
07/08/2011	BILL	DOCKREY, CHARLES THOMAS SR ETA	$1,011.41	$1,011.41
02/23/2011	PAYMENT	CATHY DOCKREY CHECK NUM: 361	$-245.00	$0.00
12/23/2010	PAYMENT	DOCKREY, CATHY/CHARLES CHECK BANK: 94-7074 NUM: 337	$-245.00	$245.00
09/21/2010	PAYMENT	DOCKREY, C. CHECK BANK: 94-7074 NUM: 96	$-245.00	$490.00
08/18/2010	PAYMENT	DOCKREY, CHARLES T/CATHY CHECK BANK: 90-7807 NUM: 1022	$-247.07	$735.00
07/08/2010	BILL	BODE, RICHARD I & SANDRA	$982.07	$982.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-344.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-344.00	$344.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-344.00	$688.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-347.48	$1,032.00
07/06/2009	BILL	AMBERSON, ANNA MARIE	$1,379.48	$1,379.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-334.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-334.00	$334.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-334.00	$668.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.33	$1,002.00
07/15/2008	BILL	AMBERSON, ANNA MARIE	$1,339.33	$1,339.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-324.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-324.00	$324.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-324.00	$648.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-326.86	$972.00
07/12/2007	BILL	AMBERSON, ANNA MARIE	$1,298.86	$1,298.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-315.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-315.00	$315.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-315.00	$630.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-316.04	$945.00
07/12/2006	BILL	AMBERSON, ANNA MARIE	$1,261.04	$1,261.04
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-306.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-306.00	$306.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-306.00	$612.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-306.31	$918.00
07/15/2005	BILL	FLURY, KEITH E & BONNIE J	$1,224.31	$1,224.31
03/02/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 14905	$-299.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-299.00	$299.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-299.00	$598.00
08/17/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 70449	$-301.92	$897.00
07/08/2004	BILL	FLURY, KEITH E & BONNIE J	$1,198.92	$1,198.92
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-293.32	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-293.32	$293.32
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-293.32	$586.64
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-293.35	$879.96
07/18/2003	BILL	AULD, JAMES & BRENDA	$1,173.31	$1,173.31
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-266.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-266.00	$266.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-266.00	$532.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-267.18	$798.00
07/12/2002	BILL	AULD, JAMES & BRENDA	$1,065.18	$1,065.18
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-260.56	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-260.56	$260.56
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-260.56	$521.12
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-260.77	$781.68
07/12/2001	BILL	AULD, JAMES & BRENDA	$1,042.45	$1,042.45
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-257.51	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-257.51	$257.51
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-257.51	$515.02
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-257.67	$772.53
07/17/2000	BILL	AULD, JAMES & BRENDA	$1,030.20	$1,030.20
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-271.76	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-271.76	$271.76
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-271.76	$543.52
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-271.94	$815.28
07/17/1999	BILL	AULD, JAMES & BRENDA	$1,087.22	$1,087.22
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-279.88	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-279.88	$279.88
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-279.88	$559.76
07/23/1998	PAYMENT	T S & E CHECK	$-280.07	$839.64
07/13/1998	BILL	C H R H LIMITED	$1,119.71	$1,119.71