Tax Account 020-632-09

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Owners

DOESCHER, ERIC & TANJA
253 COLLEGE VIEW
ROHNERT PARK, CA 94928-0000

DOESCHER, TANJA

Account Summary

Account ID	020-632-09
Account Type	Real Estate
Location	105 SHADOW MOUNTAIN DR FERNLEY
Balance	$433.00
Currently Due	$0.00

Account ID

020-632-09

Account Type

Real Estate

Location

105 SHADOW MOUNTAIN DR
FERNLEY

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.79
Total	$1,733.79
Paid	$1,300.79
Balance	$433.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,733.79

Total

$1,733.79

Paid

$1,300.79

Balance

$433.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$434.79	$0.00	$434.79	$434.79	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,702.46	$0.00	$1,702.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,633.81	$0.00	$1,633.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,622.87	$0.00	$1,622.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,582.89	$0.00	$1,582.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,565.00	$0.00	$1,565.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,534.91	$0.00	$1,534.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,535.04	$0.00	$1,535.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.20	$0.00	$1,351.20	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-434.79	$1,299.00
07/16/2024	BILL	DOESCHER, ERIC & TANJA	$1,733.79	$1,733.79
02/26/2024	PAYMENT	E DOESCHER ACH NORW - 035605989	$-425.00	$0.00
12/19/2023	PAYMENT	E DOESCHER ACH NORW - 035353154	$-425.00	$425.00
09/19/2023	PAYMENT	E DOESCHER ACH NORW - 035047748	$-425.00	$850.00
07/27/2023	PAYMENT	E DOESCHER ACH NORW - 034848892	$-427.46	$1,275.00
07/17/2023	BILL	DOESCHER, ERIC & TANJA	$1,702.46	$1,702.46
02/21/2023	PAYMENT	E DOESCHER ACH NORW - 034165815	$-408.00	$0.00
12/23/2022	PAYMENT	E DOESCHER ACH NORW - 033876139	$-408.00	$408.00
09/14/2022	PAYMENT	E DOESCHER ACH NORW - 033458057	$-408.00	$816.00
08/11/2022	PAYMENT	E DOESCHER ACH NORW - 033193759	$-409.81	$1,224.00
07/15/2022	BILL	DOESCHER, ERIC	$1,633.81	$1,633.81
02/23/2022	PAYMENT	E DOESCHER ACH NORW - 032328721	$-405.67	$0.00
12/22/2021	PAYMENT	E DOESCHER ACH NORW - 031896522	$-405.67	$405.67
10/04/2021	PAYMENT	E DOESCHER ACH NORW - 031292014	$-405.67	$811.34
08/16/2021	PAYMENT	E DOESCHER ACH NORW - 030939874	$-405.86	$1,217.01
07/14/2021	BILL	DOESCHER, ERIC	$1,622.87	$1,622.87
02/26/2021	PAYMENT	E DOESCHER ACH NORW - 029538139	$-395.00	$0.00
01/04/2021	PAYMENT	E DOESCHER ACH NORW - 028948432	$-395.00	$395.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$397.89	$1,185.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-397.89	$787.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-397.89	$1,185.00
07/09/2020	BILL	DOESCHER, ERIC	$1,582.89	$1,582.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-391.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$391.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-392.00	$1,173.00
07/10/2019	BILL	DOESCHER, ERIC	$1,565.00	$1,565.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-383.00	$383.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-383.00	$766.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.91	$1,149.00
07/10/2018	BILL	DOESCHER, ERIC	$1,534.91	$1,534.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$383.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-386.04	$1,149.00
07/10/2017	BILL	DOESCHER, ERIC	$1,535.04	$1,535.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-340.20	$1,011.00
07/11/2016	BILL	DOESCHER, ERIC	$1,351.20	$1,351.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.50	$1,038.00
07/07/2015	BILL	DOESCHER, ERIC	$1,386.50	$1,386.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-339.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-339.00	$339.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-339.00	$678.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-340.13	$1,017.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$340.13	$1,357.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-340.13	$1,017.00
07/08/2014	BILL	DOESCHER, ERIC	$1,357.13	$1,357.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-334.30	$993.00
07/08/2013	BILL	DOESCHER, ERIC	$1,327.30	$1,327.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-351.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-351.00	$351.00
10/04/2012	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60047897	$-351.00	$702.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-352.85	$1,053.00
07/10/2012	BILL	DOESCHER, ERIC	$1,405.85	$1,405.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-247.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-247.00	$247.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-247.00	$494.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-247.92	$741.00
07/08/2011	BILL	DOESCHER, ERIC	$988.92	$988.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-240.26	$720.00
07/08/2010	BILL	DOESCHER, ERIC	$960.26	$960.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-398.52	$1,185.00
07/06/2009	BILL	DOESCHER, ERIC	$1,583.52	$1,583.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-399.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-399.00	$399.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-399.00	$798.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-401.34	$1,197.00
07/15/2008	BILL	DOESCHER, ERIC	$1,598.34	$1,598.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-369.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-369.00	$369.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-369.00	$738.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-371.55	$1,107.00
07/12/2007	BILL	DOESCHER, ERIC	$1,478.55	$1,478.55
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-342.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-342.00	$342.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-342.00	$684.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-343.04	$1,026.00
07/12/2006	BILL	DOESCHER, ERIC	$1,369.04	$1,369.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-316.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-316.00	$316.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-316.00	$632.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-319.63	$948.00
07/15/2005	BILL	DOESCHER, ERIC	$1,267.63	$1,267.63
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-310.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-310.00	$310.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-310.00	$620.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1370555	$-310.11	$930.00
07/08/2004	BILL	DOESCHER, ERIC	$1,240.11	$1,240.11
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76427	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$176.00	$176.00