Tax Account 020-814-02

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Owners

LAW, DUSTIN M ET AL
805 STANTON LN
FERNLEY, NV 89408-0000

STRICKER, AMBER M

Account Summary

Account ID	020-814-02
Account Type	Real Estate
Location	805 STANTON LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-814-02

Account Type

Real Estate

Location

805 STANTON LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.73
Total	$1,460.73
Paid	$1,460.73
Balance	$0.00
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

$1,460.73

Total

$1,460.73

Paid

$1,460.73

Balance

$0.00

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	$365.73	$0.00	$365.73	$365.73	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.43	$0.00	$1,437.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,383.95	$0.00	$1,383.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,380.28	$0.00	$1,380.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,347.29	$0.00	$1,347.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,305.85	$0.00	$1,305.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,283.24	$0.00	$1,283.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-365.73	$1,095.00
07/16/2024	BILL	LAW, DUSTIN M ET AL	$1,460.73	$1,460.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.43	$1,077.00
07/17/2023	BILL	LAW, DUSTIN M ET AL	$1,437.43	$1,437.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.95	$1,035.00
07/15/2022	BILL	LAW, DUSTIN M ET AL	$1,383.95	$1,383.95
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.04	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.04	$345.04
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.04	$690.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.16	$1,035.12
07/14/2021	BILL	LAW, DUSTIN M ET AL	$1,380.28	$1,380.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
12/14/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90014953	$-336.00	$336.00
08/24/2020	PAYMENT	BURNS, MARY V TR CHECK NUM: 1689	$-336.00	$672.00
07/27/2020	PAYMENT	BURNS, MARY V TR CHECK NUM: 1685	$-339.29	$1,008.00
07/09/2020	BILL	BURNS, MARY V TR	$1,347.29	$1,347.29
01/02/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 266576	$-652.00	$0.00
09/16/2019	PAYMENT	D'ALEMBERTE, CLINTON JR CHECK NUM: 203	$-326.00	$652.00
07/18/2019	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 019071803104945	$-327.85	$978.00
07/10/2019	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,305.85	$1,305.85
01/31/2019	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 019013003099478	$-320.00	$0.00
12/24/2018	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 018121903084968	$-320.00	$320.00
09/28/2018	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 018092803195959	$-320.00	$640.00
07/30/2018	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 018072603076421	$-323.24	$960.00
07/10/2018	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,283.24	$1,283.24
03/06/2018	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 018030503151139	$-322.00	$0.00
12/19/2017	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 017121903143409	$-322.00	$322.00
10/03/2017	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 017100303219266	$-322.00	$644.00
08/07/2017	PAYMENT	NANCY MCNULTY D CHECK BANK: WF INTERNET NUM: 017080403190010	$-325.23	$966.00
07/10/2017	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,291.23	$1,291.23
03/08/2017	PAYMENT	NANCY MC NULTY CHECK BANK: WF INTERNET NUM: 017030803094594	$-278.00	$0.00
01/06/2017	PAYMENT	CLINTON DALEMBE CHECK BANK: WF INTERNET NUM: 017010503126187	$-278.00	$278.00
10/06/2016	PAYMENT	CLINTON DALEMBE CHECK BANK: WF INTERNET NUM: 016100503126939	$-278.00	$556.00
08/10/2016	PAYMENT	CLINTON DALEMBE CHECK BANK: WF INTERNET NUM: 016081003096051	$-279.46	$834.00
07/11/2016	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,113.46	$1,113.46
02/29/2016	PAYMENT	CLINTON DALEMBE CHECK BANK: WF INTERNET NUM: 016022603148315	$-287.00	$0.00
01/07/2016	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 17708123	$-287.00	$287.00
10/15/2015	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 91280800	$-287.00	$574.00
08/25/2015	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 75140871	$-288.24	$861.00
07/07/2015	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,149.24	$1,149.24
03/03/2015	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 6878170	$-281.00	$0.00
01/06/2015	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 892622201	$-281.00	$281.00
10/16/2014	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 64321727	$-281.00	$562.00
08/20/2014	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 46468265	$-283.65	$843.00
07/08/2014	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,126.65	$1,126.65
03/10/2014	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 86759546	$-276.00	$0.00
01/21/2014	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 68855299	$-276.00	$276.00
10/14/2013	PAYMENT	DALEMBERTE, CLINTON CHECK NUM: 35660004	$-276.00	$552.00
08/12/2013	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 301131419	$-276.39	$828.00
07/08/2013	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,104.39	$1,104.39
03/08/2013	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 43806157	$-281.00	$0.00
01/11/2013	PAYMENT	D'ALEMBERTE, CLINTON CHECK NUM: 10313426	$-281.00	$281.00
10/04/2012	PAYMENT	D'ALEMBERTE, CLINTON H CHECK NUM: 74278749	$-281.00	$562.00
08/28/2012	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 61692761	$-284.77	$843.00
07/10/2012	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,127.77	$1,127.77
03/09/2012	PAYMENT	D'ALEMBERTE, CLINTON H CHECK NUM: 96601390	$-186.16	$0.00
01/10/2012	PAYMENT	D'ALEMBERTE, CLINTON H JR CHECK NUM: 75486458	$-230.00	$186.16
10/18/2011	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 28519149	$-204.00	$416.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$620.16
08/03/2011	PAYMENT	D'ALEMBERTE, CLINTON JR CHECK NUM: 98535544	$-207.77	$612.00
07/08/2011	BILL	D'ALEMBERTE, CLINTON JR ET AL	$819.77	$819.77
03/14/2011	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK NUM: 40103938	$-198.00	$0.00
01/11/2011	PAYMENT	D'ALEMBERTE, CLINTON JR CHECK NUM: 013981258	$-198.00	$198.00
10/12/2010	PAYMENT	D'ALEMBERTE, CLINTON JR CHECK BANK: 70-2382 NUM: 76479410	$-198.00	$396.00
08/17/2010	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 70-2382 NUM: 55332612	$-201.90	$594.00
07/08/2010	BILL	D'ALEMBERTE, CLINTON JR ET AL	$795.90	$795.90
03/17/2010	PAYMENT	D'ALEMBERTE, CLINTON H JR CHECK BANK: 70-2382 NUM: 85474031	$-283.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-11.32	$283.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.32	$294.32
01/15/2010	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 70-2382 NUM: 66610130	$-283.00	$283.00
10/19/2009	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 35556516	$-283.00	$566.00
10/19/2009	AMENDMENT	remove pen postmark	$-11.32	$849.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.32	$860.32
08/25/2009	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 19940548	$-283.50	$849.00
07/06/2009	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,132.50	$1,132.50
03/16/2009	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 73431411	$-274.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-10.96	$274.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$284.96
01/15/2009	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 57389314	$-274.00	$274.00
10/10/2008	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 24377100	$-274.00	$548.00
08/26/2008	PAYMENT	D'ALEMBERTE, CLINTON JR CHECK BANK: 56-1551 NUM: 11922630	$-277.51	$822.00
07/15/2008	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,099.51	$1,099.51
02/29/2008	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 56-1551 NUM: 69593450	$-265.00	$0.00
01/16/2008	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 90-7758 NUM: 2308	$-265.00	$265.00
10/04/2007	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 90-7758 NUM: 2276	$-265.00	$530.00
08/22/2007	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 90-7758 NUM: 2257	$-266.20	$795.00
07/12/2007	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,061.20	$1,061.20
03/08/2007	PAYMENT	MCNULTY, NANCY/DALEMBERTE, C CHECK BANK: 90-7758 NUM: 2201	$-257.00	$0.00
01/08/2007	PAYMENT	D'ALEMBERTE, CLINTON JR ET AL CHECK BANK: 90-7758 NUM: 2176	$-257.00	$257.00
10/12/2006	PAYMENT	MCNULTY, NANCY CHECK BANK: 90-7758 NUM: 2143	$-257.00	$514.00
08/22/2006	PAYMENT	MCNULTY, NANCY/DALEMBERTE, C CHECK BANK: 90-7758 NUM: 2122	$-259.28	$771.00
07/12/2006	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,030.28	$1,030.28
02/27/2006	PAYMENT	MCNULTY, NANCY, ET AL CHECK BANK: 90-7758 NUM: 2055	$-250.00	$0.00
01/05/2006	PAYMENT	MCNULTY, NANCY CHECK BANK: 90-7758 NUM: 2031	$-250.00	$250.00
10/05/2005	PAYMENT	MCNULTY, NANCY & DALEMBERTE, C CHECK BANK: 90-7758 NUM: 1993	$-250.00	$500.00
08/18/2005	PAYMENT	D'ALEMBERTE, C/MCNULTY, N CHECK BANK: 11-35 NUM: 1252	$-250.27	$750.00
07/15/2005	BILL	D'ALEMBERTE, CLINTON JR ET AL	$1,000.27	$1,000.27
03/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15320	$-253.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.76	$253.76
12/17/2004	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 891	$-244.00	$244.00
10/05/2004	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 869	$-244.00	$488.00
08/10/2004	PAYMENT	LIEDKE, KARL E TR CHECK BANK: 90-78 NUM: 854	$-244.03	$732.00
07/08/2004	BILL	LIEDKE, KARL E TR	$976.03	$976.03
02/26/2004	PAYMENT	LIEDKE, KARL E CHECK BANK: 94-77 NUM: 529	$-238.88	$0.00
12/19/2003	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 810	$-238.88	$238.88
10/02/2003	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 783	$-238.88	$477.76
08/11/2003	PAYMENT	LIEDKE, KARL E CHECK BANK: 90-78 NUM: 754	$-238.89	$716.64
07/18/2003	BILL	LIEDKE, KARL E	$955.53	$955.53
01/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62827	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11