Tax Account 020-743-26

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Owners

WRIGHT, DUSTIN M
205 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-743-26
Account Type	Real Estate
Location	205 BRIDLE PATH WAY FERNLEY
Balance	$839.00
Currently Due	$0.00

Account ID

020-743-26

Account Type

Real Estate

Location

205 BRIDLE PATH WAY
FERNLEY

Balance

$839.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.34
Total	$3,358.34
Paid	$2,519.34
Balance	$839.00
Due	$0.00
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

$3,358.34

Total

$3,358.34

Paid

$2,519.34

Balance

$839.00

Due

$0.00

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	Paid	$841.34	$0.00	$841.34	$841.34	$0.00
2	10/07/2024	10/17/2024	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$839.00	$0.00	$839.00	$839.00	$0.00
4	03/03/2025	03/13/2025	Due	$839.00	$0.00	$839.00	$0.00	$839.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.52	$0.00	$3,147.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,903.05	$0.00	$2,903.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,744.08	$0.00	$2,744.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,568.61	$0.00	$2,568.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,450.70	$0.00	$2,450.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,358.06	$0.00	$2,358.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,313.08	$0.00	$2,313.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,109.55	$0.00	$2,109.55	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PENNYMAC ACH CORE -	$-839.00	$839.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-839.00	$1,678.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-841.34	$2,517.00
07/16/2024	BILL	WRIGHT, DUSTIN M	$3,358.34	$3,358.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-789.52	$2,358.00
07/17/2023	BILL	WRIGHT, DUSTIN M	$3,147.52	$3,147.52
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-725.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-725.00	$725.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-725.00	$1,450.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-728.05	$2,175.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,903.05
07/15/2022	BILL	WRIGHT, DUSTIN M	$2,903.05	$2,903.05
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-685.98	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-685.98	$685.98
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-685.98	$1,371.96
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-686.14	$2,057.94
07/14/2021	BILL	WRIGHT, DUSTIN M	$2,744.08	$2,744.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-642.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 70443352	$-642.00	$642.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-642.00	$1,284.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$642.61	$1,926.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-642.61	$1,283.39
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-642.61	$1,926.00
07/09/2020	BILL	WRIGHT, DUSTIN M	$2,568.61	$2,568.61
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-614.70	$1,836.00
07/10/2019	BILL	WRIGHT, DUSTIN M	$2,450.70	$2,450.70
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$589.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-589.00	$1,178.00
07/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 40152370	$-591.06	$1,767.00
07/10/2018	BILL	WRIGHT, DUSTIN M	$2,358.06	$2,358.06
08/17/2017	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1042	$-2,313.08	$0.00
07/10/2017	BILL	COAKLEY, KATHLEEN L	$2,313.08	$2,313.08
12/16/2016	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1036	$-1,054.00	$0.00
09/27/2016	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1032	$-527.00	$1,054.00
08/17/2016	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1028	$-528.55	$1,581.00
07/11/2016	BILL	COAKLEY, KATHLEEN L	$2,109.55	$2,109.55
12/30/2015	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1023	$-1,070.00	$0.00
09/22/2015	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1017	$-535.00	$1,070.00
08/17/2015	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1016	$-538.33	$1,605.00
07/07/2015	BILL	COAKLEY, KATHLEEN L	$2,143.33	$2,143.33
02/25/2015	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1012	$-522.00	$0.00
12/30/2014	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1011	$-522.00	$522.00
10/06/2014	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1007	$-522.00	$1,044.00
08/14/2014	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1004	$-525.91	$1,566.00
07/08/2014	BILL	COAKLEY, KATHLEEN L	$2,091.91	$2,091.91
02/24/2014	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1312	$-510.00	$0.00
01/13/2014	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1311	$-510.00	$510.00
10/09/2013	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1307	$-510.00	$1,020.00
08/20/2013	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1303	$-510.67	$1,530.00
07/08/2013	BILL	COAKLEY, KATHLEEN L	$2,040.67	$2,040.67
02/25/2013	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1296	$-498.00	$0.00
12/31/2012	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1288	$-498.00	$498.00
09/27/2012	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1280	$-498.00	$996.00
08/20/2012	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1278	$-498.21	$1,494.00
07/10/2012	BILL	COAKLEY, KATHLEEN L	$1,992.21	$1,992.21
02/22/2012	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1270	$-393.00	$0.00
12/21/2011	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1266	$-393.00	$393.00
09/16/2011	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1262	$-393.00	$786.00
08/05/2011	PAYMENT	COAKLEY, KATHLEEN CHECK NUM: 1258	$-393.08	$1,179.00
07/08/2011	BILL	MOONEY, KATHLEEN LOUISE	$1,572.08	$1,572.08
03/03/2011	PAYMENT	COAKLEY, KATHLEEN L CHECK NUM: 1245	$-381.00	$0.00
12/14/2010	PAYMENT	COAKLEY, KATHLEEN L CHECK BANK: 94-72 NUM: 1238	$-381.00	$381.00
09/29/2010	PAYMENT	OAKLEY, KATHLEEN L CHECK BANK: 94-72 NUM: 1232	$-381.00	$762.00
08/10/2010	PAYMENT	COAKLEY, KATHLEEN L. CHECK BANK: 94-72 NUM: 1224	$-383.41	$1,143.00
07/08/2010	BILL	MOONEY, KATHLEEN LOUISE	$1,526.41	$1,526.41
02/18/2010	PAYMENT	COAKLEY, KATHLEEN LOUISE CHECK BANK: 94-72 NUM: 1201	$-550.00	$0.00
12/23/2009	PAYMENT	COAKLEY, KATHLEEN L CHECK BANK: 94-72 NUM: 1194	$-550.00	$550.00
09/22/2009	PAYMENT	COAKLEY, KATHLEEN CHECK BANK: 94-72 NUM: 1196	$-550.00	$1,100.00
08/04/2009	PAYMENT	COAKLEY, KATHLEEN CHECK BANK: 94-72 NUM: 1189	$-553.00	$1,650.00
07/06/2009	BILL	MOONEY, KATHLEEN LOUISE	$2,203.00	$2,203.00
02/25/2009	PAYMENT	COAKLEY, KATHLEEN LOUISE CHECK BANK: 94-72 NUM: 1175	$-534.00	$0.00
12/30/2008	PAYMENT	COAKLEY, KATHLEEN CHECK BANK: 94-72 NUM: 1170	$-534.00	$534.00
09/24/2008	PAYMENT	COAKLEY, KATHLEEN L CHECK BANK: 94-72 NUM: 1158	$-534.00	$1,068.00
08/12/2008	PAYMENT	COAKLEY, KATHLEEN L CHECK BANK: 94-72 NUM: 1153	$-536.87	$1,602.00
07/15/2008	BILL	MOONEY, KATHLEEN LOUISE	$2,138.87	$2,138.87
02/26/2008	PAYMENT	MOONEY, KATHLEEN CHECK BANK: 94-72 NUM: 1131	$-497.00	$0.00
12/28/2007	PAYMENT	MOONEY, KATHLEEN CHECK BANK: 94-72 NUM: 1115	$-497.00	$497.00
09/25/2007	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 94-72 NUM: 1084	$-497.00	$994.00
08/07/2007	PAYMENT	KATHLEEN MOONEY CHECK BANK: 94-72 NUM: 1064	$-497.96	$1,491.00
07/12/2007	BILL	MOONEY, JOHN GEORGE ET AL	$1,988.96	$1,988.96
09/19/2006	PAYMENT	MOONEY, JOHN G & KATHLEEN L CHECK BANK: 91-527-1221 NUM: 4160	$-1,446.00	$0.00
07/29/2006	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 4133	$-485.04	$1,446.00
07/12/2006	BILL	MOONEY, JOHN GEORGE ET AL	$1,931.04	$1,931.04
12/20/2005	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3989	$-936.00	$0.00
09/19/2005	PAYMENT	MOONEY, KATHLEEN CHECK BANK: 91-527 NUM: 3932	$-468.00	$936.00
08/18/2005	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3905	$-470.80	$1,404.00
07/15/2005	BILL	MOONEY, JOHN GEORGE ET AL	$1,874.80	$1,874.80
02/25/2005	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3808	$-457.00	$0.00
01/04/2005	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3776	$-457.00	$457.00
09/16/2004	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3716	$-457.00	$914.00
07/27/2004	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3684	$-457.85	$1,371.00
07/08/2004	BILL	MOONEY, JOHN GEORGE ET AL	$1,828.85	$1,828.85
02/23/2004	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3599	$-423.68	$0.00
12/30/2003	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3582	$-423.68	$423.68
09/22/2003	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3519	$-423.68	$847.36
08/04/2003	PAYMENT	MOONEY, JOHN GEORGE ET AL CHECK BANK: 91-527 NUM: 3490	$-423.70	$1,271.04
07/18/2003	BILL	MOONEY, JOHN GEORGE ET AL	$1,694.74	$1,694.74
02/21/2003	PAYMENT	MOONEY CHECK BANK: 91-527 NUM: 3372	$-293.00	$0.00
12/26/2002	PAYMENT	MOONEY CHECK BANK: 91-527 NUM: 3340	$-293.00	$293.00
11/04/2002	PAYMENT	MOONEY, KATHLEEEN CHECK BANK: 91-527 NUM: 3306	$-630.50	$586.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.46	$1,216.50
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.85	$1,187.04
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$1,175.19	$1,175.19
03/26/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4527	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59