Tax Account 020-634-33

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Owners

DOHM, DONNA L TRS
527 DARREN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-634-33
Account Type	Real Estate
Location	527 DARREN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-634-33

Account Type

Real Estate

Location

527 DARREN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,704.29
Total	$1,704.29
Paid	$1,704.29
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

$1,704.29

Total

$1,704.29

Paid

$1,704.29

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	$426.29	$0.00	$426.29	$426.29	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.59	$16.89	$1,641.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.52	$0.00	$1,584.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,566.61	$0.00	$1,566.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.44	$0.00	$1,536.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,536.53	$15.36	$1,551.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.64	$0.00	$1,352.64	$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
09/08/2023	PAYMENT	DOHM, DONNA L CHECK 614	$-1,704.29	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-17.05	$1,704.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.05	$1,721.34
07/17/2023	BILL	DOHM, DONNA L TRS	$1,704.29	$1,704.29
08/17/2022	PAYMENT	DOHM, DONNA L TRS CHECK 700.00	$-1,635.60	$0.00
07/15/2022	BILL	DOHM, DONNA L TRS	$1,635.60	$1,635.60
04/04/2022	PAYMENT	DOHM, JOHN & DONNA CHECK 580	$-16.89	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.65	$16.89
02/18/2022	PAYMENT	DOHM, JOHN & DONNA CHECK 576	$-406.11	$16.24
02/18/2022	PAYMENT	DOHM, JOHN & DONNA CHECK 577	$-406.11	$422.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.24	$828.46
09/24/2021	PAYMENT	DOHM, JOHN & DONNA CHECK 559	$-406.11	$812.22
08/18/2021	PAYMENT	DOHM, JOHN & DONNA CHECK 555	$-406.26	$1,218.33
07/14/2021	BILL	DOHM, JOHN & DONNA	$1,624.59	$1,624.59
03/02/2021	PAYMENT	DOHM, JOHN & DONNA CHECK CK. 535	$-396.00	$0.00
01/05/2021	PAYMENT	DOHM, JOHN & DONNA CHECK 526	$-396.00	$396.00
10/14/2020	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 503	$-396.00	$792.00
08/20/2020	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 494	$-396.52	$1,188.00
07/09/2020	BILL	DOHM, JOHN & DONNA	$1,584.52	$1,584.52
03/05/2020	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 663	$-391.00	$0.00
01/07/2020	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 653	$-391.00	$391.00
10/03/2019	PAYMENT	DOHM, JOHN CHECK NUM: 637	$-391.00	$782.00
08/20/2019	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 627	$-393.61	$1,173.00
07/10/2019	BILL	DOHM, JOHN & DONNA	$1,566.61	$1,566.61
03/05/2019	PAYMENT	DOHM, JOHN CHECK NUM: 594	$-383.56	$0.00
01/08/2019	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 578	$-384.44	$383.56
10/03/2018	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 557	$-384.00	$768.00
08/21/2018	PAYMENT	DOHM, JOHN CHECK NUM: 0025607709	$-384.44	$1,152.00
07/10/2018	BILL	DOHM, JOHN & DONNA	$1,536.44	$1,536.44
03/01/2018	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 516	$-384.00	$0.00
12/29/2017	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 508	$-384.00	$384.00
12/12/2017	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 502	$-15.36	$768.00
10/17/2017	PAYMENT	DOHM, JOHN CHECK NUM: 38965307	$-384.00	$783.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.36	$1,167.36
08/30/2017	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 479	$-384.53	$1,152.00
07/10/2017	BILL	DOHM, JOHN & DONNA	$1,536.53	$1,536.53
03/10/2017	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 451	$-338.00	$0.00
01/06/2017	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 436	$-338.00	$338.00
10/10/2016	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 415	$-338.00	$676.00
08/22/2016	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 405	$-338.64	$1,014.00
07/11/2016	BILL	DOHM, JOHN & DONNA	$1,352.64	$1,352.64
03/09/2016	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 379	$-346.00	$0.00
01/13/2016	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 367	$-346.00	$346.00
10/08/2015	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 350	$-346.00	$692.00
08/18/2015	PAYMENT	DOHM, JOHN E/DONNA L CHECK NUM: 342	$-349.96	$1,038.00
07/07/2015	BILL	DOHM, JOHN & DONNA	$1,387.96	$1,387.96
03/04/2015	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 315	$-339.00	$0.00
01/07/2015	PAYMENT	DOHM, JOHN E/DONNA L CHECK NUM: 302	$-339.00	$339.00
10/13/2014	PAYMENT	DOHM, JOHN E CHECK NUM: 62789270	$-339.00	$678.00
08/19/2014	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 272	$-341.55	$1,017.00
07/08/2014	BILL	DOHM, JOHN & DONNA	$1,358.55	$1,358.55
03/07/2014	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 242	$-332.00	$0.00
01/14/2014	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 231	$-332.00	$332.00
10/10/2013	PAYMENT	DOHM, JOHN E & DONNA L CHECK NUM: 213	$-332.00	$664.00
08/21/2013	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 207	$-332.68	$996.00
07/08/2013	BILL	DOHM, JOHN & DONNA	$1,328.68	$1,328.68
03/07/2013	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 185	$-347.00	$0.00
01/09/2013	PAYMENT	DOHM, JOHN CHECK NUM: 9034	$-347.00	$347.00
10/18/2012	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 9028	$-347.00	$694.00
10/18/2012	AMENDMENT	REM PEN	$-13.88	$1,041.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.88	$1,054.88
08/28/2012	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 9026	$-348.87	$1,041.00
07/10/2012	BILL	DOHM, JOHN & DONNA	$1,389.87	$1,389.87
03/09/2012	PAYMENT	DOHM, JOHN E CHECK NUM: 9017	$-246.00	$0.00
01/13/2012	PAYMENT	DOHM, JOHN CHECK NUM: 9012	$-246.00	$246.00
10/14/2011	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 27910312	$-246.00	$492.00
08/30/2011	PAYMENT	DOHM, JOHN & DONNA CHECK NUM: 10839079	$-249.31	$738.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-9.97	$987.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.97	$997.28
07/08/2011	BILL	DOHM, JOHN & DONNA	$987.31	$987.31
03/14/2011	PAYMENT	DOHM, JOHN CHECK NUM: 38579070	$-239.00	$0.00
01/13/2011	PAYMENT	DOHM, JOHN CHECK NUM: 15451298	$-239.00	$239.00
10/12/2010	PAYMENT	DOHM, JOHN CHECK BANK: 70-2382 NUM: 78328725	$-239.00	$478.00
08/24/2010	PAYMENT	DOHM, JOHN CHECK BANK: 70-2382 NUM: 57964325	$-241.68	$717.00
07/08/2010	BILL	DOHM, JOHN & DONNA	$958.68	$958.68
03/08/2010	PAYMENT	DOHM, JOHN CHECK BANK: 70-2382 NUM: 83210855	$-346.00	$0.00
01/11/2010	PAYMENT	DOHM, JOHN CHECK BANK: 70-2382 NUM: 65093747	$-346.00	$346.00
10/12/2009	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 160302376	$-346.00	$692.00
08/11/2009	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 53187730	$-346.04	$1,038.00
07/06/2009	BILL	DOHM, JOHN & DONNA	$1,384.04	$1,384.04
03/09/2009	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 33736871	$-335.00	$0.00
01/08/2009	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 124317579	$-335.00	$335.00
10/09/2008	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79 148 NUM: 220598088	$-335.00	$670.00
08/22/2008	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 114830	$-338.78	$1,005.00
07/15/2008	BILL	DOHM, JOHN & DONNA	$1,343.78	$1,343.78
03/05/2008	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-7074 NUM: 1371	$-321.00	$0.00
01/04/2008	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-171 NUM: 119	$-321.00	$321.00
09/28/2007	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 56-382 NUM: 70636	$-323.65	$642.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$965.65
08/14/2007	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 59623145	$-321.00	$965.55
07/12/2007	BILL	DOHM, JOHN & DONNA	$1,286.55	$1,286.55
03/08/2007	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 3746	$-312.00	$0.00
01/09/2007	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 34913745	$-312.00	$312.00
10/06/2006	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 79-148 NUM: 24785817	$-312.00	$624.00
08/25/2006	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-7074 NUM: 1249	$-313.07	$936.00
07/12/2006	BILL	DOHM, JOHN & DONNA	$1,249.07	$1,249.07
03/07/2006	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 56-382 NUM: 100471169	$-303.00	$0.00
01/06/2006	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-7074 NUM: 1229	$-303.00	$303.00
10/04/2005	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-7074 NUM: 1200	$-303.00	$606.00
08/19/2005	PAYMENT	DOHM, JOHN & DONNA CHECK BANK: 94-7074 NUM: 1175	$-303.69	$909.00
07/15/2005	BILL	DOHM, JOHN & DONNA	$1,212.69	$1,212.69
02/10/2005	PAYMENT	DOHM, JOHN CHECK BANK: 94-7074 NUM: 1073	$-603.84	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.84	$603.84
10/06/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 157878	$-296.00	$592.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-299.36	$888.00
07/08/2004	BILL	MORENO, MICHAEL J & KATRINA D	$1,187.36	$1,187.36
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-290.48	$0.00
08/26/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 12-3752 NUM: 587000961	$-581.02	$290.48
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-290.52	$871.50
07/18/2003	BILL	MORENO, MICHAEL J & KATRINA D	$1,162.02	$1,162.02
04/16/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 39018	$-1.36	$0.00
04/16/2003	PAYMENT	UNION PLANTERS CHECK BANK: 0005 NUM: 716457	$-34.00	$1.36
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.36	$35.36
01/08/2003	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008/0840 NUM: 626172	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11