Tax Account 020-652-04

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Owners

FORRESTER, RONALD
680 WARREN WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-652-04
Account Type	Real Estate
Location	680 WARREN WAY FERNLEY
Balance	$307.00
Currently Due	$0.00

Account ID

020-652-04

Account Type

Real Estate

Location

680 WARREN WAY
FERNLEY

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.51
Total	$1,228.51
Paid	$921.51
Balance	$307.00
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

$1,228.51

Total

$1,228.51

Paid

$921.51

Balance

$307.00

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	$307.51	$0.00	$307.51	$307.51	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.91	$0.00	$1,211.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,165.28	$0.00	$1,165.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,167.99	$0.00	$1,167.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,141.25	$0.00	$1,141.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,136.24	$0.00	$1,136.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,118.60	$0.00	$1,118.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,130.87	$0.00	$1,130.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$957.29	$0.00	$957.29	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-307.51	$921.00
07/16/2024	BILL	FORRESTER, RONALD	$1,228.51	$1,228.51
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$604.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-305.91	$906.00
07/17/2023	BILL	FORRESTER, RONALD	$1,211.91	$1,211.91
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.28	$873.00
07/15/2022	BILL	FORRESTER, RONALD	$1,165.28	$1,165.28
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.93	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.93	$291.93
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.93	$583.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-292.20	$875.79
07/14/2021	BILL	FORRESTER, RONALD	$1,167.99	$1,167.99
01/13/2021	PAYMENT	WESTERN TITLE CHECK 48933	$-285.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$286.25	$855.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-286.25	$568.75
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.25	$855.00
07/09/2020	BILL	FORRESTER, RONALD	$1,141.25	$1,141.25
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-287.24	$849.00
07/10/2019	BILL	FORRESTER, RONALD	$1,136.24	$1,136.24
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.60	$837.00
07/10/2018	BILL	FORRESTER, RONALD	$1,118.60	$1,118.60
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/18/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 13182	$-282.00	$282.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-284.87	$846.00
07/10/2017	BILL	FORRESTER, RONALD	$1,130.87	$1,130.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-240.29	$717.00
07/11/2016	BILL	FORRESTER, RONALD	$957.29	$957.29
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-249.39	$744.00
07/07/2015	BILL	FORRESTER, RONALD	$993.39	$993.39
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-246.49	$729.00
07/08/2014	BILL	FORRESTER, RONALD	$975.49	$975.49
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-239.78	$717.00
07/08/2013	BILL	FORRESTER, RONALD	$956.78	$956.78
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-251.60	$747.00
07/10/2012	BILL	FORRESTER, RONALD	$998.60	$998.60
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-179.09	$537.00
07/08/2011	BILL	FORRESTER, RONALD	$716.09	$716.09
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-176.35	$519.00
07/08/2010	BILL	FORRESTER, RONALD	$695.35	$695.35
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-252.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-252.39	$756.00
07/06/2009	BILL	FORRESTER, RONALD	$1,008.39	$1,008.39
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-247.07	$732.00
07/15/2008	BILL	FORRESTER, RONALD	$979.07	$979.07
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-237.00	$237.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-238.09	$711.00
07/12/2007	BILL	FORRESTER, RONALD	$949.09	$949.09
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-230.00	$230.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-230.00	$460.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-231.44	$690.00
07/12/2006	BILL	FORRESTER, RONALD	$921.44	$921.44
12/12/2005	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 1000	$-446.00	$0.00
08/22/2005	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 956	$-448.60	$446.00
07/15/2005	BILL	FORRESTER, RONALD	$894.60	$894.60
02/23/2005	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 888	$-30.43	$0.00
11/30/2004	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 867	$-868.54	$30.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.73	$898.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.70	$877.24
07/08/2004	BILL	FORRESTER, RONALD	$868.54	$868.54
04/05/2004	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 780	$-8.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.85
03/02/2004	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 771	$-425.46	$8.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.51	$433.97
10/10/2003	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 717	$-212.73	$425.46
08/22/2003	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 703	$-212.74	$638.19
07/18/2003	BILL	FORRESTER, RONALD	$850.93	$850.93
04/02/2003	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 655	$-344.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.87	$344.57
03/05/2003	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 643	$-315.00	$328.70
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.50	$643.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.20	$623.20
08/05/2002	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 573	$-208.48	$615.00
07/12/2002	BILL	FORRESTER, RONALD	$823.48	$823.48
04/08/2002	PAYMENT	FORRESTER, RONALD G CHECK BANK: 94-8027 NUM: 534	$-8.38	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.32	$8.38
03/11/2002	PAYMENT	FORRESTER, RONALD CHECK BANK: 94-8027 NUM: 521	$-403.12	$8.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.06	$411.18
10/04/2001	PAYMENT	FORRESTER, RONALD CHECK BANK: 90-7356 NUM: 1823	$-201.56	$403.12
08/22/2001	PAYMENT	FORRESTER, RONALD CHECK BANK: 90-7356 NUM: 1806	$-201.80	$604.68
07/12/2001	BILL	FORRESTER, RONALD	$806.48	$806.48
11/15/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 14289*	$-225.19	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.44	$225.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$219.75
07/17/2000	BILL	JOSHUA CONSTRUCTION, LLC	$217.57	$217.57
03/23/2000	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2052	$-138.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.40	$138.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.40	$129.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.01	$124.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.21	$121.24
07/27/1999	PAYMENT	BEATY CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 10849	$-39.73	$120.03
07/17/1999	BILL	JOSHUA CONSTRUCTION, LLC	$120.03	$159.76
07/13/1999	INTEREST	Monthly Interest	$0.25	$39.73
07/01/1999	INTEREST	Monthly Interest	$0.25	$39.48
06/07/1999	INTEREST	Monthly Interest	$2.54	$39.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$36.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.22	$31.69
01/19/1999	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 90-2267 NUM: 2013	$-30.47	$30.47
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK BANK: 90-2267 NUM: 1001	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK BANK: 11-35 NUM: 1043	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06