Tax Account 020-859-07

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Owners

DOERR, JOSHUA L
742 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-859-07
Account Type	Real Estate
Location	742 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-07

Account Type

Real Estate

Location

742 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.95
Total	$1,539.95
Paid	$1,539.95
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

$1,539.95

Total

$1,539.95

Paid

$1,539.95

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	$387.95	$0.00	$387.95	$387.95	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.37	$0.00	$1,514.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,456.99	$0.00	$1,456.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,457.31	$0.00	$1,457.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,371.19	$0.00	$1,371.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,359.43	$13.56	$1,372.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,335.27	$14.32	$1,349.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,341.74	$0.00	$1,341.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,162.70	$0.00	$1,162.70	$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	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	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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$384.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$768.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.95	$1,152.00
07/16/2024	BILL	DOERR, JOSHUA L	$1,539.95	$1,539.95
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.37	$1,134.00
07/17/2023	BILL	DOERR, JOSHUA L	$1,514.37	$1,514.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-364.99	$1,092.00
07/15/2022	BILL	DOERR, JOSHUA L	$1,456.99	$1,456.99
08/19/2021	PAYMENT	RICHARD ZOUCHA EC WF - 021081603143752	$-1,457.31	$0.00
07/14/2021	BILL	ZOUCHA, RICHARD & MARGARET A	$1,457.31	$1,457.31
08/17/2020	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 020081403244196	$-1,371.19	$0.00
07/09/2020	BILL	ZOUCHA, RICHARD & MARGARET A	$1,371.19	$1,371.19
02/21/2020	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 020021803164628	$-13.56	$0.00
01/24/2020	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 020012303135184	$-678.00	$13.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.56	$691.56
10/09/2019	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 019100803230452	$-339.00	$678.00
08/14/2019	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 019081303162211	$-342.43	$1,017.00
07/10/2019	BILL	ZOUCHA, RICHARD & MARGARET A	$1,359.43	$1,359.43
04/16/2019	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 019041503145441	$-14.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$14.32
03/29/2019	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 019032503103575	$-333.00	$13.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.32	$346.32
01/18/2019	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 019011703089420	$-333.00	$333.00
01/18/2019	AMENDMENT	Billpay pmt rec'd in time	$-13.32	$666.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.32	$679.32
10/05/2018	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 018100503206372	$-333.00	$666.00
08/20/2018	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 018081703135658	$-336.27	$999.00
07/10/2018	BILL	ZOUCHA, RICHARD & MARGARET A	$1,335.27	$1,335.27
03/09/2018	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 018030803088690	$-335.00	$0.00
01/16/2018	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5207	$-335.00	$335.00
10/10/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017101003121494	$-335.00	$670.00
08/22/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017082103089389	$-336.74	$1,005.00
07/10/2017	BILL	ZOUCHA, RICHARD & MARGARET A	$1,341.74	$1,341.74
03/08/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017030603123767	$-290.00	$0.00
01/10/2017	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 017011003147887	$-290.00	$290.00
10/06/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016100603094670	$-290.00	$580.00
08/12/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016081203151685	$-292.70	$870.00
07/11/2016	BILL	ZOUCHA, RICHARD & MARGARET A	$1,162.70	$1,162.70
03/11/2016	PAYMENT	RICHARD ZOUCHA CHECK BANK: WF INTERNET NUM: 016031103149588	$-300.00	$0.00
01/08/2016	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5147	$-300.00	$300.00
10/09/2015	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5137	$-300.00	$600.00
08/20/2015	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5133	$-303.37	$900.00
07/07/2015	BILL	ZOUCHA, RICHARD & MARGARET A	$1,203.37	$1,203.37
03/09/2015	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5119	$-293.00	$0.00
01/08/2015	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5116	$-293.00	$293.00
10/08/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5108	$-293.00	$586.00
08/26/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5104	$-295.33	$879.00
07/08/2014	BILL	ZOUCHA, RICHARD & MARGARET A	$1,174.33	$1,174.33
03/11/2014	PAYMENT	SOUCHA, RICHARD CHECK NUM: 5090	$-288.00	$0.00
01/14/2014	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5080	$-288.00	$288.00
10/07/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5075	$-288.00	$576.00
08/19/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5072	$-290.68	$864.00
07/08/2013	BILL	ZOUCHA, RICHARD & MARGARET A	$1,154.68	$1,154.68
04/29/2013	PAYMENT	ZOUCHA, RICHARD CHECK NUM: 5064	$-627.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.30	$627.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.72	$597.72
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-293.00	$586.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.69	$879.00
07/10/2012	BILL	ZOUCHA, RICHARD & MARGARET A	$1,175.69	$1,175.69
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	$-219.88	$651.00
07/08/2011	BILL	ZOUCHA, RICHARD & MARGARET A	$870.88	$870.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-211.00	$211.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-211.00	$422.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.51	$633.00
07/08/2010	BILL	ZOUCHA, RICHARD & MARGARET A	$845.51	$845.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-303.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-303.00	$303.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-303.76	$909.00
07/06/2009	BILL	ZOUCHA, RICHARD & MARGARET A	$1,212.76	$1,212.76
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
07/29/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 04-19000101 NUM: 665249	$-295.44	$882.00
07/15/2008	BILL	ZOUCHA, RICHARD & MARGARET A	$1,177.44	$1,177.44
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-285.00	$285.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/22/2007	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 589025	$-288.15	$855.00
07/12/2007	BILL	ZOUCHA, RICHARD & MARGARET A	$1,143.15	$1,143.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-277.00	$277.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-277.00	$554.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-278.85	$831.00
07/12/2006	BILL	ZOUCHA, RICHARD & MARGARET A	$1,109.85	$1,109.85
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-269.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-269.00	$269.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-269.00	$538.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-270.52	$807.00
07/15/2005	BILL	ZOUCHA, RICHARD & MARGARET A	$1,077.52	$1,077.52
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-262.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-262.00	$262.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-262.00	$524.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-264.97	$786.00
07/08/2004	BILL	ZOUCHA, RICHARD & MARGARET A	$1,050.97	$1,050.97
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-40.00	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-40.00	$40.00
09/24/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71736	$-81.60	$80.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00