Tax Account 020-664-16

Print Page · · Payments Cart · New Search

Owners

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

VETTER, DONNA J TR

Account Summary

Account ID	020-664-16
Account Type	Real Estate
Location	824 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-16

Account Type

Real Estate

Location

824 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,664.76
Total	$1,798.00
Paid	$1,798.00
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

$1,664.76

Total

$1,798.00

Paid

$1,798.00

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	$416.76	$16.67	$416.76	$433.43	$0.00
2	10/02/2023	10/13/2023	Paid	$416.00	$41.64	$416.00	$457.64	$0.00
3	01/02/2024	01/13/2024	Paid	$416.00	$74.93	$416.00	$490.93	$0.00
4	03/04/2024	03/15/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,603.68	$0.00	$1,603.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,593.61	$0.00	$1,593.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,503.36	$0.00	$1,503.36	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,487.79	$0.00	$1,487.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,459.91	$0.00	$1,459.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,462.21	$0.00	$1,462.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,280.21	$0.00	$1,280.21	$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
03/04/2024	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 2070	$-1,798.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.93	$1,798.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.64	$1,723.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.67	$1,681.43
07/17/2023	BILL	VETTER, TOMMY G & DONNA J TRS	$1,664.76	$1,664.76
08/19/2022	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK 2026	$-1,603.68	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,603.68
07/15/2022	BILL	VETTER, TOMMY G & DONNA J TRS	$1,603.68	$1,603.68
08/24/2021	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK CK. 1991	$-1,593.61	$0.00
07/14/2021	BILL	VETTER, TOMMY G & DONNA J TRS	$1,593.61	$1,593.61
11/06/2020	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1975	$-750.00	$0.00
07/28/2020	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1966	$-753.36	$750.00
07/09/2020	BILL	VETTER, TOMMY G & DONNA J TRS	$1,503.36	$1,503.36
10/21/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1948	$-742.00	$0.00
09/24/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1944	$-371.00	$742.00
07/23/2019	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1936	$-374.79	$1,113.00
07/10/2019	BILL	VETTER, TOMMY G & DONNA J TRS	$1,487.79	$1,487.79
02/20/2019	PAYMENT	VETTER, DONNA J TRS CHECK NUM: 1918	$-364.00	$0.00
10/24/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1905	$-364.00	$364.00
09/14/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1900	$-364.00	$728.00
07/27/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1897	$-367.91	$1,092.00
07/10/2018	BILL	VETTER, TOMMY G & DONNA J TRS	$1,459.91	$1,459.91
03/01/2018	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1880	$-365.00	$0.00
12/19/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1874	$-365.00	$365.00
09/14/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1857	$-365.00	$730.00
08/23/2017	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1853	$-367.21	$1,095.00
07/10/2017	BILL	VETTER, TOMMY G & DONNA J TRS	$1,462.21	$1,462.21
02/27/2017	PAYMENT	THE VETTER TRUST DTD 9/15/98 CHECK NUM: 1828	$-319.00	$0.00
12/21/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1819	$-319.00	$319.00
07/28/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1804	$-642.21	$638.00
07/11/2016	BILL	VETTER, TOMMY G & DONNA J TRS	$1,280.21	$1,280.21
02/25/2016	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1786	$-328.00	$0.00
12/18/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1773	$-328.00	$328.00
09/24/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1762	$-328.00	$656.00
07/27/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1753	$-331.65	$984.00
07/07/2015	BILL	VETTER, TOMMY G & DONNA J TRS	$1,315.65	$1,315.65
02/23/2015	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1729	$-322.00	$0.00
12/26/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1719	$-322.00	$322.00
09/23/2014	PAYMENT	VETTER TRUST CHECK NUM: 1708	$-322.00	$644.00
07/29/2014	PAYMENT	THE VETTER TRUST CHECK NUM: 1701	$-322.35	$966.00
07/08/2014	BILL	VETTER, TOMMY G & DONNA J TRS	$1,288.35	$1,288.35
02/25/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1670	$-315.00	$0.00
01/08/2014	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1660	$-315.00	$315.00
08/22/2013	PAYMENT	THE VETTER TRUST CHECK NUM: 1646	$-630.54	$630.00
07/08/2013	BILL	VETTER, TOMMY G & DONNA J TRS	$1,260.54	$1,260.54
02/14/2013	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1608	$-308.00	$0.00
12/13/2012	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1595	$-308.00	$308.00
10/01/2012	PAYMENT	VETTER, TOMMY G CHECK NUM: 1576	$-308.00	$616.00
08/02/2012	PAYMENT	VETTER, TOMMY CHECK NUM: 1568	$-310.78	$924.00
07/10/2012	BILL	VETTER, TOMMY G & DONNA J TRS	$1,234.78	$1,234.78
09/26/2011	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK NUM: 1524	$-627.00	$0.00
07/26/2011	PAYMENT	VETTER, TOMMY G CHECK NUM: 1516	$-209.73	$627.00
07/08/2011	BILL	VETTER, TOMMY G & DONNA J TRS	$836.73	$836.73
11/29/2010	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1471	$-406.00	$0.00
07/30/2010	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-4097 NUM: 1457	$-406.48	$406.00
07/08/2010	BILL	VETTER, TOMMY G & DONNA J TRS	$812.48	$812.48
02/22/2010	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1433	$-293.00	$0.00
12/24/2009	PAYMENT	VETTER, TOMMY G & CHECK BANK: 90-7097 NUM: 1421	$-293.00	$293.00
08/28/2009	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1398	$-293.00	$586.00
08/11/2009	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1392	$-295.75	$879.00
07/06/2009	BILL	VETTER, TOMMY G & DONNA J TRS	$1,174.75	$1,174.75
02/24/2009	PAYMENT	VETTER, TOMMY CHECK BANK: 90-7097 NUM: 1356	$-285.00	$0.00
01/02/2009	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1344	$-285.00	$285.00
10/02/2008	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1322	$-285.00	$570.00
08/16/2008	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1309	$-285.58	$855.00
07/15/2008	BILL	VETTER, TOMMY G & DONNA J TRS	$1,140.58	$1,140.58
01/09/2008	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1259	$-552.00	$0.00
08/03/2007	PAYMENT	VETTER, TOMMY G CHECK BANK: 90-7097 NUM: 1226	$-553.89	$552.00
07/12/2007	BILL	VETTER, TOMMY G & DONNA J TRS	$1,105.89	$1,105.89
01/09/2007	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1184	$-535.70	$0.00
08/18/2006	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1160	$-537.97	$535.70
07/12/2006	BILL	VETTER, TOMMY G & DONNA J TRS	$1,073.67	$1,073.67
11/22/2005	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1112	$-520.00	$0.00
11/22/2005	ADJUST	POSTED INCORRECTLY BANK: 90-7097 NUM: 1112	$260.00	$520.00
11/22/2005	VOID	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1112	$-260.00	$260.00
08/11/2005	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1096	$-522.40	$520.00
07/15/2005	BILL	VETTER, TOMMY G & DONNA J TRS	$1,042.40	$1,042.40
12/28/2004	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1065	$-508.00	$0.00
08/03/2004	PAYMENT	VETTER, TOMMY G & DONNA J TRS CHECK BANK: 90-7097 NUM: 1041	$-509.95	$508.00
07/08/2004	BILL	VETTER, TOMMY G & DONNA J TRS	$1,017.95	$1,017.95
11/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73412	$-498.24	$0.00
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-249.12	$498.24
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-249.12	$747.36
07/18/2003	BILL	ASHTON, MATTHEW B	$996.48	$996.48
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-245.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-245.00	$245.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-245.00	$490.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-245.51	$735.00
07/12/2002	BILL	ASHTON, MATTHEW B	$980.51	$980.51
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239431	$-239.86	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117864	$-239.86	$239.86
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-239.86	$479.72
08/29/2001	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 7063	$-240.10	$719.58
07/12/2001	BILL	ASHTON, MATTHEW B	$959.68	$959.68
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-238.41	$0.00
12/27/2000	PAYMENT	CENTRAL LOAN ADMIN & REP CHECK BANK: 7136 NUM: 496781	$-238.41	$238.41
10/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 401196	$-238.41	$476.82
09/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 373003	$-238.62	$715.23
07/17/2000	BILL	ASHTON, MATTHEW B	$953.85	$953.85