Tax Account 020-636-30

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Owners

DOCKERY, WILLIAM & CINDY A TRS
2339 MANDARIN LN
SANTA ROSA, CA 95401-0000

DOCKERY, CINDY A TR

Account Summary

Account ID	020-636-30
Account Type	Real Estate
Location	143 PRAIRIE LN FERNLEY
Balance	$2,151.07
Currently Due	$540.07

Account ID

020-636-30

Account Type

Real Estate

Location

143 PRAIRIE LN
FERNLEY

Balance

$2,151.07

Currently Due

$540.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.07
Total	$2,151.07
Paid	$0.00
Balance	$2,151.07
Due	$540.07
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

$2,151.07

Total

$2,151.07

Paid

$0.00

Balance

$2,151.07

Due

$540.07

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	$540.07	$0.00	$540.07	$0.00	$540.07
2	10/07/2024	10/17/2024	Due	$537.00	$0.00	$537.00	$0.00	$1,077.07
3	01/06/2025	01/16/2025	Due	$537.00	$0.00	$537.00	$0.00	$1,614.07
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$2,151.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.67	$0.00	$2,029.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.41	$0.00	$1,880.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,797.19	$0.00	$1,797.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,691.84	$0.00	$1,691.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,628.99	$0.00	$1,628.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.06	$0.00	$1,562.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.53	$0.00	$1,377.53	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	DOCKERY, WILLIAM & CINDY A TRS	$2,151.07	$2,151.07
02/26/2024	PAYMENT	W DOCKERY ACH NORW - 035605989	$-507.00	$0.00
12/19/2023	PAYMENT	W DOCKERY ACH NORW - 035353154	$-507.00	$507.00
09/19/2023	PAYMENT	W DOCKERY ACH NORW - 035047748	$-507.00	$1,014.00
07/27/2023	PAYMENT	W DOCKERY ACH NORW - 034848892	$-508.67	$1,521.00
07/17/2023	BILL	DOCKERY, WILLIAM & CINDY A TRS	$2,029.67	$2,029.67
02/21/2023	PAYMENT	W DOCKERY ACH NORW - 034165815	$-470.00	$0.00
12/23/2022	PAYMENT	W DOCKERY ACH NORW - 033876139	$-470.00	$470.00
09/14/2022	PAYMENT	W DOCKERY ACH NORW - 033458057	$-470.00	$940.00
08/11/2022	PAYMENT	W DOCKERY ACH NORW - 033193759	$-470.41	$1,410.00
07/15/2022	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,880.41	$1,880.41
02/23/2022	PAYMENT	W DOCKERY ACH NORW - 032328721	$-449.26	$0.00
12/22/2021	PAYMENT	W DOCKERY ACH NORW - 031896522	$-449.26	$449.26
10/04/2021	PAYMENT	W DOCKERY ACH NORW - 031292014	$-449.26	$898.52
08/16/2021	PAYMENT	W DOCKERY ACH NORW - 030939874	$-449.41	$1,347.78
07/14/2021	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,797.19	$1,797.19
02/26/2021	PAYMENT	W DOCKERY ACH NORW - 029538139	$-422.00	$0.00
01/04/2021	PAYMENT	W DOCKERY ACH NORW - 028948432	$-422.00	$422.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-422.00	$844.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$425.84	$1,266.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-425.84	$840.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-425.84	$1,266.00
07/09/2020	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,691.84	$1,691.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-407.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.99	$1,221.00
07/10/2019	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,628.99	$1,628.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-393.00	$393.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-393.00	$786.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.50	$1,179.00
07/10/2018	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,575.50	$1,575.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$390.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.00	$780.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-392.06	$1,170.00
07/10/2017	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,562.06	$1,562.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135122	$-345.53	$1,032.00
07/11/2016	BILL	DOCKERY, WILLIAM & CINDY A TRS	$1,377.53	$1,377.53
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-353.77	$1,059.00
07/07/2015	BILL	SLAGLE, TRAVIS P	$1,412.77	$1,412.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-347.65	$1,035.00
07/08/2014	BILL	SLAGLE, TRAVIS P	$1,382.65	$1,382.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-338.08	$1,014.00
07/08/2013	BILL	SLAGLE, TRAVIS P	$1,352.08	$1,352.08
03/04/2013	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.02	$1,062.00
07/10/2012	BILL	SLAGLE, TRAVIS P	$1,418.02	$1,418.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-255.61	$759.00
07/08/2011	BILL	SLAGLE, TRAVIS P	$1,014.61	$1,014.61
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.17	$738.00
07/08/2010	BILL	SLAGLE, TRAVIS P	$985.17	$985.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-359.68	$1,077.00
07/06/2009	BILL	SLAGLE, TRAVIS P	$1,436.68	$1,436.68
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-348.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-348.00	$348.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-348.00	$696.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-350.86	$1,044.00
07/15/2008	BILL	SLAGLE, TRAVIS P	$1,394.86	$1,394.86
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-338.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-338.00	$338.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-338.00	$676.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-338.79	$1,014.00
07/12/2007	BILL	SLAGLE, TRAVIS P	$1,352.79	$1,352.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-328.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-328.00	$328.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-328.00	$656.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-329.38	$984.00
07/12/2006	BILL	SLAGLE, TRAVIS P	$1,313.38	$1,313.38
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-318.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-318.00	$318.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-318.00	$636.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-321.13	$954.00
07/15/2005	BILL	SLAGLE, TRAVIS P	$1,275.13	$1,275.13
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-40.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-37.80	$40.00
08/26/2004	PAYMENT	GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177	$-42.20	$77.80
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85172	$-42.20	$120.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$162.20	$162.20