Tax Account 020-728-37

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Owners

DOMMER, RALPH H ET AL
616 GARDEN CIR
FERNLEY, NV 89408-0000

DOMMER, RONALD HOWARD

Account Summary

Account ID	020-728-37
Account Type	Real Estate
Location	616 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-37

Account Type

Real Estate

Location

616 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,392.78
Total	$1,392.78
Paid	$1,392.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,392.78

Total

$1,392.78

Paid

$1,392.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$348.78	$0.00	$0.00	$348.78	$348.78	$0.00
2	10/05/2026	10/16/2026	Paid	$348.00	$0.00	$0.00	$348.00	$348.00	$0.00
3	01/04/2027	01/15/2027	Paid	$348.00	$0.00	$0.00	$348.00	$348.00	$0.00
4	03/01/2027	03/12/2027	Paid	$348.00	$0.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,352.62	$0.00	$0.00	$1,352.62	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,722.49	$0.00	$0.00	$1,722.49	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,691.50	$0.00	$0.00	$1,691.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,627.93	$0.00	$0.00	$1,627.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.15	$0.00	$0.00	$1,617.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,577.30	$0.00	$0.00	$1,577.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,559.58	$0.00	$0.00	$1,559.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,529.63	$0.00	$0.00	$1,529.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,529.93	$0.00	$0.00	$1,529.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,346.25	$0.00	$0.00	$1,346.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/07/2026	PAYMENT	DOMMER, RALPH H ET AL CHECK 1653	$-348.00	$0.00
08/07/2026	PAYMENT	DOMMER, RALPH H ET AL CHECK 1653	$-348.00	$348.00
08/07/2026	PAYMENT	DOMMER, RALPH H ET AL CHECK 1653	$-348.00	$696.00
08/07/2026	PAYMENT	DOMMER, RALPH H ET AL CHECK 1653	$-348.78	$1,044.00
07/15/2026	BILL	DOMMER, RALPH H ET AL	$1,392.78	$1,392.78
08/06/2025	PAYMENT	DOMMER, RALPH H ET AL CHECK 1557	$-1,352.62	$0.00
07/11/2025	BILL	DOMMER, RALPH H ET AL	$1,352.62	$1,352.62
08/14/2024	PAYMENT	DOMMER, RONALD H CHECK 1453	$-1,722.49	$0.00
07/16/2024	BILL	DOMMER, RALPH H ET AL	$1,722.49	$1,722.49
07/28/2023	PAYMENT	DOMMER, RALPH H ET AL CHECK 592	$-1,691.50	$0.00
07/17/2023	BILL	DOMMER, RALPH H ET AL	$1,691.50	$1,691.50
08/19/2022	PAYMENT	DOMMER, RALPH H ET AL CHECK 2034	$-812.00	$0.00
08/17/2022	PAYMENT	DOMMER, RALPH H ET AL CHECK 2032	$-815.93	$812.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,627.93
07/15/2022	BILL	DOMMER, RALPH H ET AL	$1,627.93	$1,627.93
09/07/2021	PAYMENT	DOMMER, RALPH H ET AL CHECK 1954	$-1,617.15	$0.00
07/14/2021	BILL	DOMMER, RALPH H ET AL	$1,617.15	$1,617.15
08/20/2020	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1885	$-1,577.30	$0.00
07/09/2020	BILL	DOMMER, RALPH H ET AL	$1,577.30	$1,577.30
08/28/2019	PAYMENT	DOMMER, RALPH & FLOYDEAN CHECK NUM: 1822	$-389.00	$0.00
07/24/2019	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1817	$-1,170.58	$389.00
07/10/2019	BILL	DOMMER, RALPH H ET AL	$1,559.58	$1,559.58
08/27/2018	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 587	$-382.00	$0.00
07/31/2018	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1741	$-1,147.63	$382.00
07/10/2018	BILL	DOMMER, RALPH H ET AL	$1,529.63	$1,529.63
12/11/2017	PAYMENT	DOMMER, RALPH & FLOYDEAN CHECK NUM: 1692	$-382.00	$0.00
07/31/2017	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1665	$-1,147.93	$382.00
07/10/2017	BILL	DOMMER, RALPH H ET AL	$1,529.93	$1,529.93
12/19/2016	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1620	$-336.00	$0.00
07/26/2016	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1591	$-1,010.25	$336.00
07/11/2016	BILL	DOMMER, RALPH H ET AL	$1,346.25	$1,346.25
11/17/2015	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 584	$-690.00	$0.00
08/25/2015	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1523	$-345.00	$690.00
07/28/2015	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1518	$-346.57	$1,035.00
07/07/2015	BILL	DOMMER, RALPH H ET AL	$1,381.57	$1,381.57
10/28/2014	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 583	$-338.00	$0.00
09/24/2014	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1453	$-338.00	$338.00
07/25/2014	PAYMENT	DOMMER, RALPH H ET AL CHECK NUM: 1443	$-676.34	$676.00
07/08/2014	BILL	DOMMER, RALPH H ET AL	$1,352.34	$1,352.34
08/05/2013	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 578	$-660.00	$0.00
07/25/2013	PAYMENT	DOMMER, FLYDEAN OR RALPH CHECK NUM: 1367	$-662.64	$660.00
07/08/2013	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,322.64	$1,322.64
08/22/2012	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1307	$-323.00	$0.00
07/25/2012	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1300	$-972.08	$323.00
07/10/2012	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,295.08	$1,295.08
01/24/2012	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1270	$-223.00	$0.00
09/27/2011	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1242	$-223.00	$223.00
07/26/2011	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1230	$-449.26	$446.00
07/08/2011	BILL	DOMMER, RALPH H & FLOYDEAN K	$895.26	$895.26
01/26/2011	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK NUM: 1187	$-217.00	$0.00
12/21/2010	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 1176	$-217.00	$217.00
08/25/2010	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 1147	$-217.00	$434.00
07/23/2010	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 577	$-218.30	$651.00
07/08/2010	BILL	DOMMER, RALPH H & FLOYDEAN K	$869.30	$869.30
12/29/2009	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 575	$-314.00	$0.00
11/20/2009	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 574	$-314.00	$314.00
08/25/2009	PAYMENT	DOMMER, FLOYDEAN K/RALPH H CHECK BANK: 94-77 NUM: 572	$-314.00	$628.00
07/22/2009	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 1047	$-314.86	$942.00
07/06/2009	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,256.86	$1,256.86
11/26/2008	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 571	$-305.00	$0.00
11/18/2008	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 569	$-305.00	$305.00
09/10/2008	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 567	$-305.00	$610.00
08/01/2008	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 566	$-305.31	$915.00
07/15/2008	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,220.31	$1,220.31
01/11/2008	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 562	$-295.00	$0.00
10/04/2007	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 558	$-295.00	$295.00
09/25/2007	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 557	$-295.00	$590.00
07/27/2007	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 555	$-298.32	$885.00
07/12/2007	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,183.32	$1,183.32
02/12/2007	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 548	$-287.00	$0.00
12/28/2006	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 547	$-287.00	$287.00
09/28/2006	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 799	$-287.00	$574.00
07/26/2006	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 781	$-287.85	$861.00
07/12/2006	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,148.85	$1,148.85
02/24/2006	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 736	$-278.00	$0.00
11/30/2005	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 703	$-278.00	$278.00
09/13/2005	PAYMENT	FLOYDEAN OR RALPH DOMMER CHECK BANK: 94-77 NUM: 532	$-278.00	$556.00
08/04/2005	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 531	$-281.39	$834.00
07/15/2005	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,115.39	$1,115.39
03/09/2005	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 530	$-272.00	$0.00
12/22/2004	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 556	$-272.00	$272.00
09/14/2004	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 513	$-272.00	$544.00
07/31/2004	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 526	$-274.56	$816.00
07/08/2004	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,090.56	$1,090.56
03/03/2004	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 521	$-266.86	$0.00
01/07/2004	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 509	$-266.86	$266.86
10/08/2003	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 506	$-266.86	$533.72
08/19/2003	PAYMENT	DOMMER, RALPH H & FLOYDEAN K CHECK BANK: 94-77 NUM: 338	$-266.87	$800.58
07/18/2003	BILL	DOMMER, RALPH H & FLOYDEAN K	$1,067.45	$1,067.45
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78