Tax Account 020-858-03

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Owners

DOLBEARE, CHARLES W & CINDY L
1016 FOSTER WAY
FERNLEY, NV 89408-0000

DOLBEARE, CINDY L

Account Summary

Account ID	020-858-03
Account Type	Real Estate
Location	1016 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-03

Account Type

Real Estate

Location

1016 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.49
Total	$1,493.49
Paid	$1,493.49
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

$1,493.49

Total

$1,493.49

Paid

$1,493.49

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	$374.49	$0.00	$374.49	$374.49	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.23	$0.00	$1,469.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.52	$0.00	$1,413.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.21	$0.00	$1,375.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,363.33	$0.00	$1,363.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,339.06	$0.00	$1,339.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,345.45	$0.00	$1,345.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,166.28	$0.00	$1,166.28	$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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-373.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-373.00	$373.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-373.00	$746.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-374.49	$1,119.00
07/16/2024	BILL	DOLBEARE, CHARLES W & CINDY L	$1,493.49	$1,493.49
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.00	$367.00
09/25/2023	PAYMENT	VILLIAGE CAPITAL & INVESTMENTS LLC CHECK 0000279258	$-367.00	$734.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-368.23	$1,101.00
07/17/2023	BILL	DOLBEARE, CHARLES W & CINDY L	$1,469.23	$1,469.23
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-353.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-353.00	$353.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-353.00	$706.00
08/11/2022	PAYMENT	CHICAGO TITLE OF NEVADA CHECK 504010195	$-354.52	$1,059.00
07/15/2022	BILL	DOLBEARE, CHARLES W & CINDY L	$1,413.52	$1,413.52
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-352.21	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-352.21	$352.21
09/20/2021	PAYMENT	ELEVATED TITLE AGENGY CHECK 29959	$-352.21	$704.42
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-352.37	$1,056.63
07/14/2021	BILL	DOLBEARE, CHARLES W & CINDY L	$1,409.00	$1,409.00
02/26/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-343.00	$0.00
01/05/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 0000064543	$-343.00	$343.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.21	$1,029.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-346.21	$682.79
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-346.21	$1,029.00
07/09/2020	BILL	DOLBEARE, CHARLES W & CINDY L	$1,375.21	$1,375.21
01/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 15630	$-340.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-343.33	$1,020.00
07/10/2019	BILL	DOLBEARE, CHARLES W & CINDY L	$1,363.33	$1,363.33
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
07/30/2018	PAYMENT	NEXTITLE CHECK NUM: 519032533	$-337.06	$1,002.00
07/10/2018	BILL	DOLBEARE, CHARLES W & CINDY L	$1,339.06	$1,339.06
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-337.45	$1,008.00
07/10/2017	BILL	DOLBEARE, CHARLES W & CINDY L	$1,345.45	$1,345.45
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-291.00	$582.00
08/08/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135275	$-293.28	$873.00
07/11/2016	BILL	DOLBEARE, CHARLES W & CINDY L	$1,166.28	$1,166.28
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.95	$900.00
07/07/2015	BILL	SIMONS, KERRY E	$1,201.95	$1,201.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$294.00
08/26/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 97217	$-294.00	$588.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-295.81	$882.00
07/08/2014	BILL	TROISIER, MARIETTE L	$1,177.81	$1,177.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	CHASE CHECK	$-286.00	$572.00
08/09/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61414906	$-287.07	$858.00
07/08/2013	BILL	TROISIER, MARIETTE L	$1,145.07	$1,145.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-292.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-292.00	$292.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-292.00	$584.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-295.31	$876.00
07/10/2012	BILL	DANIELL, R LEA D ET AL	$1,171.31	$1,171.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.96	$651.00
07/08/2011	BILL	DANIELL, R LEA D ET AL	$868.96	$868.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.67	$630.00
07/08/2010	BILL	DANIELL, R LEA D ET AL	$843.67	$843.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.34	$1,044.00
07/06/2009	BILL	DANIELL, R LEA D ET AL	$1,395.34	$1,395.34
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-343.00	$343.00
09/15/2008	PAYMENT	DITECH CORK: B BANK: 70-2322 NUM: 11403047	$-2,315.37	$686.00
09/02/2008	INTEREST	Monthly Interest	$10.59	$3,001.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.73	$2,990.78
08/04/2008	INTEREST	Monthly Interest	$10.59	$2,977.05
07/15/2008	BILL	ADAMS, JUDITH R	$1,372.15	$2,966.46
07/01/2008	INTEREST	Monthly Interest	$10.59	$1,594.31
07/01/2008	INTEREST	Monthly Interest	$10.59	$1,583.72
06/02/2008	INTEREST	Monthly Interest	$105.87	$1,573.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,467.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.94	$1,461.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.21	$1,372.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.83	$1,315.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.78	$1,283.28
07/12/2007	BILL	ADAMS, JUDITH R	$1,270.50	$1,270.50
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3831	$-294.00	$0.00
01/05/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5559	$-294.00	$294.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5435	$-294.00	$588.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5371	$-294.40	$882.00
07/12/2006	BILL	ADAMS, JUDITH R	$1,176.40	$1,176.40
03/07/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5085	$-272.00	$0.00
12/28/2005	PAYMENT	ADAMS, JUDITH R, ET AL CHECK BANK: 90-7002 NUM: 5017	$-272.00	$272.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3445	$-272.00	$544.00
08/11/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3297	$-273.26	$816.00
07/15/2005	BILL	ADAMS, JUDITH R	$1,089.26	$1,089.26
03/14/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3071	$-266.00	$0.00
01/05/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2209	$-266.00	$266.00
09/28/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2096	$-266.00	$532.00
07/31/2004	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 2052	$-266.55	$798.00
07/08/2004	BILL	ADAMS, JUDITH R	$1,064.55	$1,064.55
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-260.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-260.50	$260.50
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-260.50	$521.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-260.52	$781.50
07/18/2003	BILL	SEGAL, ALBERT J & FANYA B TRS	$1,042.02	$1,042.02