Tax Account 022-014-09

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Owners

VASTBINDER, DALE A & DOREEN
1341 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

VASTBINDER, DOREEN

Account Summary

Account ID	022-014-09
Account Type	Real Estate
Location	1341 WHITE BLUFFS CIR FERNLEY
Balance	$2,051.73
Currently Due	$515.73

Account ID

022-014-09

Account Type

Real Estate

Location

1341 WHITE BLUFFS CIR
FERNLEY

Balance

$2,051.73

Currently Due

$515.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.73
Total	$2,051.73
Paid	$0.00
Balance	$2,051.73
Due	$515.73
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

$2,051.73

Total

$2,051.73

Paid

$0.00

Balance

$2,051.73

Due

$515.73

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	$515.73	$0.00	$515.73	$0.00	$515.73
2	10/07/2024	10/17/2024	Due	$512.00	$0.00	$512.00	$0.00	$1,027.73
3	01/06/2025	01/16/2025	Due	$512.00	$0.00	$512.00	$0.00	$1,539.73
4	03/03/2025	03/13/2025	Due	$512.00	$0.00	$512.00	$0.00	$2,051.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.22	$0.00	$2,011.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,929.84	$0.00	$1,929.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.29	$0.00	$1,910.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,861.88	$0.00	$1,861.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,835.85	$0.00	$1,835.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.82	$0.00	$1,797.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.84	$0.00	$1,790.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.39	$0.00	$1,600.39	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	VASTBINDER, DALE A & DOREEN	$2,051.73	$2,051.73
02/26/2024	PAYMENT	DA VASTBIND ACH NORW - 035605989	$-502.00	$0.00
12/19/2023	PAYMENT	DA VASTBIND ACH NORW - 035353154	$-502.00	$502.00
09/19/2023	PAYMENT	DA VASTBIND ACH NORW - 035047748	$-502.00	$1,004.00
07/27/2023	PAYMENT	DA VASTBIND ACH NORW - 034848892	$-505.22	$1,506.00
07/17/2023	BILL	VASTBINDER, DALE A & DOREEN	$2,011.22	$2,011.22
02/21/2023	PAYMENT	DA VASTBIND ACH NORW - 034165815	$-482.00	$0.00
12/23/2022	PAYMENT	DA VASTBIND ACH NORW - 033876139	$-482.00	$482.00
09/14/2022	PAYMENT	DA VASTBIND ACH NORW - 033458057	$-482.00	$964.00
08/11/2022	PAYMENT	DA VASTBIND ACH NORW - 033193759	$-483.84	$1,446.00
07/15/2022	BILL	VASTBINDER, DALE A & DOREEN	$1,929.84	$1,929.84
02/23/2022	PAYMENT	DA VASTBIND ACH NORW - 032328721	$-477.54	$0.00
12/22/2021	PAYMENT	DA VASTBIND ACH NORW - 031896522	$-477.54	$477.54
10/04/2021	PAYMENT	DA VASTBIND ACH NORW - 031292014	$-477.54	$955.08
08/16/2021	PAYMENT	DA VASTBIND ACH NORW - 030939874	$-477.67	$1,432.62
07/14/2021	BILL	VASTBINDER, DALE A & DOREEN	$1,910.29	$1,910.29
02/26/2021	PAYMENT	DA VASTBIND ACH NORW - 029538139	$-465.00	$0.00
01/04/2021	PAYMENT	DA VASTBIND ACH NORW - 028948432	$-465.00	$465.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$466.88	$1,395.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-466.88	$928.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-466.88	$1,395.00
07/09/2020	BILL	VASTBINDER, DALE A & DOREEN	$1,861.88	$1,861.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-458.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-461.85	$1,374.00
07/10/2019	BILL	VASTBINDER, DALE A & DOREEN	$1,835.85	$1,835.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-449.00	$449.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-449.00	$898.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.82	$1,347.00
07/10/2018	BILL	VASTBINDER, DALE A & DOREEN	$1,797.82	$1,797.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-449.84	$1,341.00
07/10/2017	BILL	VASTBINDER, DALE A & DOREEN	$1,790.84	$1,790.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-400.39	$1,200.00
07/11/2016	BILL	VASTBINDER, DALE A & DOREEN	$1,600.39	$1,600.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-408.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$408.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$816.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.17	$1,224.00
07/07/2015	BILL	VASTBINDER, DALE A & DOREEN	$1,635.17	$1,635.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-399.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-399.00	$399.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-399.00	$798.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-401.41	$1,197.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$401.41	$1,598.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-401.41	$1,197.00
07/08/2014	BILL	VASTBINDER, DALE A & DOREEN	$1,598.41	$1,598.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-392.41	$1,170.00
07/08/2013	BILL	VASTBINDER, DALE A & DOREEN	$1,562.41	$1,562.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-386.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-386.00	$386.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-386.00	$772.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-388.56	$1,158.00
07/10/2012	BILL	VASTBINDER, DALE A & DOREEN	$1,546.56	$1,546.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-284.00	$0.00
09/20/2011	PAYMENT	SERVICELINK CHECK NUM: 94860	$-284.00	$284.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-284.00	$568.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-287.30	$852.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,139.30	$1,139.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-266.79	$795.00
07/08/2010	BILL	QUIARTE, ADRIAN	$1,061.79	$1,061.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-439.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-439.00	$439.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-440.19	$1,317.00
07/06/2009	BILL	QUIARTE, ADRIAN	$1,757.19	$1,757.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-462.22	$1,386.00
07/15/2008	BILL	QUIARTE, ADRIAN	$1,848.22	$1,848.22
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-448.00	$0.00
10/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 3-21524	$-448.00	$448.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-450.40	$1,344.00
07/12/2007	BILL	MULLER, MARYANN	$1,794.40	$1,794.40
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$415.00	$415.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$415.00	$415.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$830.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-416.49	$1,245.00
07/12/2006	BILL	MULLER, MARYANN	$1,661.49	$1,661.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-47.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-47.00	$47.00
09/21/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102073	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56