Tax Account 020-902-10

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Owners

DORR, DAVID J
1381 AMADO CT
RENO, NV 89511-0000

Account Summary

Account ID	020-902-10
Account Type	Real Estate
Location	2197 ELLICE WAY FERNLEY
Balance	$1,902.72
Currently Due	$477.72

Account ID

020-902-10

Account Type

Real Estate

Location

2197 ELLICE WAY
FERNLEY

Balance

$1,902.72

Currently Due

$477.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.72
Total	$1,902.72
Paid	$0.00
Balance	$1,902.72
Due	$477.72
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

$1,902.72

Total

$1,902.72

Paid

$0.00

Balance

$1,902.72

Due

$477.72

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	Due	$477.72	$0.00	$477.72	$0.00	$477.72
2	10/07/2024	10/17/2024	Due	$475.00	$0.00	$475.00	$0.00	$952.72
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,427.72
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$1,902.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.47	$0.00	$1,799.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.36	$0.00	$1,671.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.36	$0.00	$1,603.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.06	$0.00	$1,512.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,460.27	$0.00	$1,460.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,414.67	$0.00	$1,414.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,408.18	$0.00	$1,408.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.43	$0.00	$1,227.43	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	DORR, DAVID J	$1,902.72	$1,902.72
09/01/2023	PAYMENT	DORR, DAVID J CHECK 1616	$-1,799.47	$0.00
07/17/2023	BILL	DORR, DAVID J	$1,799.47	$1,799.47
08/24/2022	PAYMENT	DORR, DAVID J CHECK 1591	$-1,671.36	$0.00
07/15/2022	BILL	DORR, DAVID J	$1,671.36	$1,671.36
08/09/2021	PAYMENT	DORR, DAVID J CHECK 1557	$-1,603.36	$0.00
07/14/2021	BILL	DORR, DAVID J	$1,603.36	$1,603.36
08/14/2020	PAYMENT	DORR, DAVID J CHECK NUM: 1529	$-1,512.06	$0.00
07/09/2020	BILL	DORR, DAVID J	$1,512.06	$1,512.06
08/09/2019	PAYMENT	DORR, DAVID J CHECK NUM: 1485	$-1,460.27	$0.00
07/10/2019	BILL	DORR, DAVID J	$1,460.27	$1,460.27
08/08/2018	PAYMENT	DORR, DAVID J CHECK NUM: 1420	$-1,414.67	$0.00
07/10/2018	BILL	DORR, DAVID J	$1,414.67	$1,414.67
08/18/2017	PAYMENT	DORR, DAVID J CHECK NUM: 1373	$-1,408.18	$0.00
07/10/2017	BILL	DORR, DAVID J	$1,408.18	$1,408.18
07/26/2016	PAYMENT	FERNLEY REAL ESTATE & INVESTME CHECK NUM: 432	$-1,227.43	$0.00
07/11/2016	BILL	FERNLEY REAL ESTATE & INV LLC	$1,227.43	$1,227.43
12/24/2015	PAYMENT	WESTERN TITLE CHECK NUM: 45755	$-630.00	$0.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-317.98	$945.00
07/07/2015	BILL	MULKA, ELIZABETH	$1,262.98	$1,262.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-310.07	$927.00
07/08/2014	BILL	MULKA, ELIZABETH	$1,237.07	$1,237.07
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-305.59	$906.00
07/08/2013	BILL	MULKA, ELIZABETH	$1,211.59	$1,211.59
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.03	$927.00
07/10/2012	BILL	MULKA, ELIZABETH	$1,239.03	$1,239.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.60	$708.00
07/08/2011	BILL	MULKA, ELIZABETH	$945.60	$945.60
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-229.00	$229.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-229.00	$458.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.07	$687.00
07/08/2010	BILL	MULKA, ELIZABETH	$918.07	$918.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/11/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 910004086	$-372.76	$1,113.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,485.76	$1,485.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-360.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-360.00	$360.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-360.00	$720.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-362.48	$1,080.00
07/15/2008	BILL	QUINN, FRANK & ANGELICA M	$1,442.48	$1,442.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.48	$1,050.00
07/12/2007	BILL	QUINN, FRANK & ANGELICA M	$1,400.48	$1,400.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-339.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-339.00	$339.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-339.00	$678.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.68	$1,017.00
07/12/2006	BILL	QUINN, FRANK & ANGELICA M	$1,359.68	$1,359.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20