Tax Account 020-744-20

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Owners

DOUGHERTY, WALTER L JR ET AL
220 BRIDLE PATH WAY
FERNLEY, NV 89408-0000

DOUGHERTY, WINIFRED A

Account Summary

Account ID	020-744-20
Account Type	Real Estate
Location	220 BRIDLE PATH WAY FERNLEY
Balance	$3,269.04
Currently Due	$818.04

Account ID

020-744-20

Account Type

Real Estate

Location

220 BRIDLE PATH WAY
FERNLEY

Balance

$3,269.04

Currently Due

$818.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,269.04
Total	$3,269.04
Paid	$0.00
Balance	$3,269.04
Due	$818.04
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

$3,269.04

Total

$3,269.04

Paid

$0.00

Balance

$3,269.04

Due

$818.04

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	Due	$818.04	$0.00	$818.04	$0.00	$818.04
2	10/07/2024	10/17/2024	Due	$817.00	$0.00	$817.00	$0.00	$1,635.04
3	01/06/2025	01/16/2025	Due	$817.00	$0.00	$817.00	$0.00	$2,452.04
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$3,269.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,193.02	$0.00	$3,193.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,056.32	$0.00	$3,056.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,886.02	$0.00	$2,886.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,809.24	$0.00	$2,809.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,755.66	$0.00	$2,755.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,690.86	$0.00	$2,690.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,657.34	$0.00	$2,657.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,445.05	$0.00	$2,445.05	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	DOUGHERTY, WALTER L JR ET AL	$3,269.04	$3,269.04
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-798.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-798.00	$798.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-798.00	$1,596.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-799.02	$2,394.00
07/17/2023	BILL	DOUGHERTY, WALTER L JR ET AL	$3,193.02	$3,193.02
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-764.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-764.00	$764.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-764.00	$1,528.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-764.32	$2,292.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,056.32
07/15/2022	BILL	DOUGHERTY, WALTER L JR ET AL	$3,056.32	$3,056.32
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.46	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.46	$721.46
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.46	$1,442.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-721.64	$2,164.38
07/14/2021	BILL	DOUGHERTY, WALTER L JR ET AL	$2,886.02	$2,886.02
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-702.00	$0.00
10/02/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 11310	$-702.00	$702.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-702.00	$1,404.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$703.24	$2,106.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-703.24	$1,402.76
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-703.24	$2,106.00
07/09/2020	BILL	DOUGHERTY, WALTER L JR ET AL	$2,809.24	$2,809.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-688.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-688.00	$688.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-688.00	$1,376.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-691.66	$2,064.00
07/10/2019	BILL	DOUGHERTY, WALTER L JR ET AL	$2,755.66	$2,755.66
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-672.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-672.00	$672.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-672.00	$1,344.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-674.86	$2,016.00
07/10/2018	BILL	DOUGHERTY, WALTER L JR ET AL	$2,690.86	$2,690.86
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-664.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-664.00	$664.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-664.00	$1,328.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-665.34	$1,992.00
07/10/2017	BILL	DOUGHERTY, WALTER L JR ET AL	$2,657.34	$2,657.34
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-611.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-611.00	$611.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-611.00	$1,222.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-612.05	$1,833.00
07/11/2016	BILL	DOUGHERTY, WALTER L JR ET AL	$2,445.05	$2,445.05
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-619.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-619.00	$619.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-619.00	$1,238.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-621.16	$1,857.00
07/07/2015	BILL	DOUGHERTY, WALTER L JR ET AL	$2,478.16	$2,478.16
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-604.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-604.00	$604.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-604.00	$1,208.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-605.02	$1,812.00
07/08/2014	BILL	DOUGHERTY, WALTER L JR ET AL	$2,417.02	$2,417.02
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-589.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-589.00	$589.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-589.00	$1,178.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-589.33	$1,767.00
07/08/2013	BILL	DOUGHERTY, WALTER L JR ET AL	$2,356.33	$2,356.33
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-574.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-574.00	$574.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-574.00	$1,148.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-576.69	$1,722.00
07/10/2012	BILL	DOUGHERTY, WALTER L JR ET AL	$2,298.69	$2,298.69
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-467.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-467.00	$467.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-467.00	$934.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-468.65	$1,401.00
07/08/2011	BILL	DOUGHERTY, WALTER L JR ET AL	$1,869.65	$1,869.65
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-453.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-453.00	$453.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.31	$1,359.00
07/08/2010	BILL	DOUGHERTY, WALTER L JR ET AL	$1,815.31	$1,815.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-671.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-671.00	$671.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-671.00	$1,342.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-674.67	$2,013.00
07/06/2009	BILL	DOUGHERTY, WALTER L JR ET AL	$2,687.67	$2,687.67
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-652.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-652.00	$652.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-653.42	$1,956.00
07/15/2008	BILL	DOUGHERTY, WALTER L JR ET AL	$2,609.42	$2,609.42
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-623.00	$623.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-623.53	$1,869.00
07/12/2007	BILL	DOUGHERTY, WALTER L JR ET AL	$2,492.53	$2,492.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-473.00	$473.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-473.00	$946.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-475.87	$1,419.00
07/12/2006	BILL	DOUGHERTY, WALTER L JR ET AL	$1,894.87	$1,894.87
08/04/2005	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 644	$-1,839.68	$0.00
07/15/2005	BILL	GARD, JACK L & MARY K	$1,839.68	$1,839.68
08/10/2004	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 463	$-1,793.89	$0.00
07/08/2004	BILL	GARD, JACK L & MARY K	$1,793.89	$1,793.89
02/24/2004	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 387	$-415.58	$0.00
12/31/2003	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 357	$-415.62	$415.58
10/15/2003	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 297	$-415.60	$831.20
08/01/2003	PAYMENT	GARD, JACK L & MARY K CHECK BANK: 94-77 NUM: 266	$-415.62	$1,246.80
07/18/2003	BILL	GARD, JACK L & MARY K	$1,662.42	$1,662.42
05/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9118	$-5.50	$0.00
05/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7446	$-136.96	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$142.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$136.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
10/14/2002	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8946	$-131.86	$128.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.61	$259.86
07/12/2002	BILL	C A L INVESTMENT PROPERTIES	$257.25	$257.25
04/12/2002	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 2552	$-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