Tax Account 020-612-18

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Owners

VETTER, TOMMY G & DONNA J TRS
2735 SUNSET RD
BISHOP, CA 93514-0000

VETTER, DONNA J TR

Account Summary

Account ID	020-612-18
Account Type	Real Estate
Location	330 SOARING WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-18

Account Type

Real Estate

Location

330 SOARING WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.29
Total	$2,529.29
Paid	$2,529.29
Balance	$0.00
Due	$0.00
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

$2,529.29

Total

$2,529.29

Paid

$2,529.29

Balance

$0.00

Due

$0.00

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	Paid	$633.29	$0.00	$633.29	$633.29	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.54	$193.36	$2,609.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,344.12	$0.00	$2,344.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,349.08	$0.00	$2,349.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,231.87	$0.00	$2,231.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,178.26	$0.00	$2,178.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,122.50	$0.00	$2,122.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,239.46	$0.00	$2,239.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.96	$0.00	$1,894.96	$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	818.64	818.64	.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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	443.12	1.00	1.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 2080	$-2,529.29	$0.00
07/16/2024	BILL	VETTER, TOMMY G & DONNA J TRS	$2,529.29	$2,529.29
03/04/2024	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 2070	$-2,609.90	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.75	$2,609.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.43	$2,501.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.18	$2,440.72
07/17/2023	BILL	VETTER, TOMMY G & DONNA J TRS	$2,416.54	$2,416.54
08/19/2022	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 2027	$-2,344.12	$0.00
07/15/2022	BILL	VETTER, TOMMY G & DONNA J TRS	$2,344.12	$2,344.12
08/24/2021	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK CK. 1992	$-2,349.08	$0.00
07/14/2021	BILL	VETTER, TOMMY G & DONNA J TRS	$2,349.08	$2,349.08
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 1988	$-444.12	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
11/06/2020	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1974	$-892.00	$0.00
07/28/2020	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1967	$-895.75	$892.00
07/09/2020	BILL	VETTER, TOMMY G & DONNA J TRS	$1,787.75	$1,787.75
10/21/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1947	$-1,088.00	$0.00
09/24/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1943	$-544.00	$1,088.00
07/23/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1935	$-546.26	$1,632.00
07/10/2019	BILL	VETTER, TOMMY G & DONNA J TRS	$2,178.26	$2,178.26
02/20/2019	PAYMENT	VETTER, DONNA CHECK NUM: 1917	$-530.00	$0.00
10/24/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1904	$-530.00	$530.00
09/14/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1901	$-530.00	$1,060.00
07/27/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1898	$-532.50	$1,590.00
07/10/2018	BILL	VETTER, TOMMY G & DONNA J TRS	$2,122.50	$2,122.50
03/01/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1881	$-559.00	$0.00
12/19/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1873	$-559.00	$559.00
09/14/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1857	$-559.00	$1,118.00
08/23/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1852	$-562.46	$1,677.00
07/10/2017	BILL	VETTER, TOMMY G & DONNA J TRS	$2,239.46	$2,239.46
02/27/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1828	$-473.00	$0.00
12/21/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1818	$-473.00	$473.00
07/28/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1803	$-948.96	$946.00
07/11/2016	BILL	VETTER, TOMMY G & DONNA J TRS	$1,894.96	$1,894.96
02/25/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1785	$-491.00	$0.00
12/18/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1774	$-491.00	$491.00
09/24/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1761	$-491.00	$982.00
07/27/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1752	$-494.36	$1,473.00
07/07/2015	BILL	VETTER, TOMMY G & DONNA J TRS	$1,967.36	$1,967.36
02/23/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1728	$-461.00	$0.00
12/26/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1718	$-461.00	$461.00
09/23/2014	PAYMENT	VETTER TRUST CHECK NUM: 1707	$-461.00	$922.00
07/29/2014	PAYMENT	THE VETTER TRUST CHECK NUM: 1700	$-462.94	$1,383.00
07/08/2014	BILL	VETTER, TOMMY G & DONNA J TRS	$1,845.94	$1,845.94
02/25/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1671	$-555.00	$0.00
01/08/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1661	$-555.00	$555.00
08/22/2013	PAYMENT	THE VETTER TRUST CHECK NUM: 1645	$-1,113.76	$1,110.00
07/08/2013	BILL	VETTER, TOMMY G & DONNA J TRS	$2,223.76	$2,223.76
02/14/2013	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1607	$-545.00	$0.00
12/13/2012	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1594	$-545.00	$545.00
10/01/2012	PAYMENT	VETTER, TOMMY G CHECK NUM: 1575	$-545.00	$1,090.00
08/02/2012	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1567	$-545.86	$1,635.00
07/10/2012	BILL	VETTER, TOMMY G & DONNA J TRS	$2,180.86	$2,180.86
09/26/2011	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1523	$-1,044.00	$0.00
07/26/2011	PAYMENT	VETTER, TOMMY G CHECK NUM: 1517	$-349.04	$1,044.00
07/08/2011	BILL	VETTER, TOMMY G & DONNA J TRS	$1,393.04	$1,393.04
11/29/2010	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1470	$-676.00	$0.00
07/30/2010	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1456	$-676.58	$676.00
07/08/2010	BILL	VETTER, TOMMY G & DONNA J TRS	$1,352.58	$1,352.58
02/22/2010	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1432	$-494.00	$0.00
12/24/2009	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1420	$-494.00	$494.00
08/28/2009	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1397	$-494.00	$988.00
08/11/2009	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1393	$-497.66	$1,482.00
07/06/2009	BILL	VETTER, TOMMY G & DONNA J TRS	$1,979.66	$1,979.66
02/24/2009	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1355	$-480.00	$0.00
01/02/2009	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1345	$-480.00	$480.00
10/02/2008	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1321	$-480.00	$960.00
08/16/2008	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1310	$-482.05	$1,440.00
07/15/2008	BILL	VETTER, TOMMY G & DONNA J TRS	$1,922.05	$1,922.05
01/09/2008	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1258	$-932.00	$0.00
08/03/2007	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1225	$-932.62	$932.00
07/12/2007	BILL	VETTER, TOMMY G & DONNA J TRS	$1,864.62	$1,864.62
01/09/2007	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1183	$-904.00	$0.00
08/18/2006	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1159	$-906.32	$904.00
07/12/2006	BILL	VETTER, TOMMY G & DONNA J TRS	$1,810.32	$1,810.32
11/22/2005	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1111	$-878.00	$0.00
08/11/2005	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1095	$-879.59	$878.00
07/15/2005	BILL	VETTER, TOMMY G & DONNA J TRS	$1,757.59	$1,757.59
12/28/2004	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1066	$-860.00	$0.00
08/03/2004	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1042	$-860.72	$860.00
07/08/2004	BILL	VETTER, TOMMY G & DONNA J TRS	$1,720.72	$1,720.72
02/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 76875	$-313.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.05	$313.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.25	$300.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.90	$292.91
07/18/2003	BILL	SIERRA WEST DEVELOPMENT LC	$290.01	$290.01