Tax Account 022-014-20

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Owners

POHLMAN, DAWN M TR
P O BOX 1145
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-20
Account Type	Real Estate
Location	1370 WHITE BLUFFS CIR FERNLEY
Balance	$610.00
Currently Due	$0.00

Account ID

022-014-20

Account Type

Real Estate

Location

1370 WHITE BLUFFS CIR
FERNLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.18
Total	$2,440.18
Paid	$1,830.18
Balance	$610.00
Due	$0.00
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

$2,440.18

Total

$2,440.18

Paid

$1,830.18

Balance

$610.00

Due

$0.00

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	Paid	$610.18	$0.00	$610.18	$610.18	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,297.13	$0.00	$2,297.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,124.96	$0.00	$2,124.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.35	$25.30	$2,048.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,900.94	$0.00	$1,900.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,824.70	$0.00	$1,824.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.00	$0.00	$1,787.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.34	$63.30	$1,843.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.16	$0.00	$1,590.16	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
01/02/2025	PAYMENT	POHLMAN DAWN EC WF - 025010209023761	$-610.00	$610.00
10/04/2024	PAYMENT	POHLMAN DAWN EC WF - 024100409020510	$-610.00	$1,220.00
08/14/2024	PAYMENT	POHLMAN DAWN EC WF - 024081409019447	$-610.18	$1,830.00
07/16/2024	BILL	POHLMAN, DAWN M TR	$2,440.18	$2,440.18
03/01/2024	PAYMENT	POHLMAN DAWN EC WF - 024030109026127	$-574.00	$0.00
01/03/2024	PAYMENT	POHLMAN DAWN EC WF - 024010309031531	$-574.00	$574.00
10/03/2023	PAYMENT	POHLMAN DAWN EC WF - 023100309031341	$-574.00	$1,148.00
08/23/2023	PAYMENT	POHLMAN DAWN EC WF - 023082209019531	$-575.13	$1,722.00
07/17/2023	BILL	POHLMAN, DAWN M TR	$2,297.13	$2,297.13
03/06/2023	PAYMENT	POHLMAN DAWN EC WF - 023030309024736	$-531.00	$0.00
01/05/2023	PAYMENT	POHLMAN DAWN EC WF - 022123009023701	$-531.00	$531.00
10/03/2022	PAYMENT	POHLMAN DAWN EC WF - 022093009022922	$-531.00	$1,062.00
08/12/2022	PAYMENT	POHLMAN DAWN EC WF - 022081109010880	$-531.96	$1,593.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,124.96
07/15/2022	BILL	POHLMAN, DAWN M TR	$2,124.96	$2,124.96
03/03/2022	PAYMENT	POHLMAN DAWN EC WF - 022030209029203	$-505.78	$0.00
12/30/2021	PAYMENT	POHLMAN DAWN EC WF - 021122909020997	$-531.31	$505.78
12/01/2021	PAYMENT	POHLMAN DAWN EC WF - 021112909015413	$-505.78	$1,037.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.30	$1,542.87
08/28/2021	PAYMENT	POHLMAN DAWN EC WF - 021082509020745	$-505.78	$1,517.57
07/14/2021	BILL	POHLMAN, DAWN M TR	$2,023.35	$2,023.35
02/26/2021	PAYMENT	POHLMAN DAWN EC WF - 021022509015850	$-475.00	$0.00
12/30/2020	PAYMENT	POHLMAN DAWN EC WF - 020122809016010	$-475.00	$475.00
10/02/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020093009032355	$-475.00	$950.00
08/13/2020	PAYMENT	POHLMAN, DAWN CHECK BANK: WF INTERNET NUM: 020081209031142	$-475.94	$1,425.00
07/09/2020	BILL	POHLMAN, DAWN M TR	$1,900.94	$1,900.94
01/13/2020	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 69473779	$-912.00	$0.00
09/26/2019	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 64533070	$-456.00	$912.00
07/22/2019	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 61533922	$-456.70	$1,368.00
07/10/2019	BILL	GADOMSKI, JAMES TR	$1,824.70	$1,824.70
03/04/2019	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 55345221	$-446.00	$0.00
12/31/2018	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 52671271	$-446.00	$446.00
10/01/2018	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 49135140	$-446.00	$892.00
08/03/2018	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 46892755	$-449.00	$1,338.00
07/10/2018	BILL	GADOMSKI, JAMES & ROSE	$1,787.00	$1,787.00
04/03/2018	PAYMENT	JAMES GADOMSKI CORK: D BANK: PNP INTERNET NUM: 42444999	$-953.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$953.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.50	$952.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.80	$907.80
09/26/2017	PAYMENT	GADOMSKI, JAMES CHECK NUM: 107	$-445.00	$890.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.34	$1,335.00
07/10/2017	BILL	GADOMSKI, JAMES & ROSE	$1,780.34	$1,780.34
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-399.16	$1,191.00
07/11/2016	BILL	GADOMSKI, JAMES & ROSE	$1,590.16	$1,590.16
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-406.97	$1,218.00
07/07/2015	BILL	GADOMSKI, JAMES & ROSE	$1,624.97	$1,624.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$396.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-398.16	$1,188.00
07/08/2014	BILL	GADOMSKI, JAMES & ROSE	$1,586.16	$1,586.16
01/22/2014	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 17720	$-384.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-384.95	$1,152.00
07/08/2013	BILL	GLENN, MAX E	$1,536.95	$1,536.95
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.00	$375.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.00	$750.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-378.04	$1,125.00
07/10/2012	BILL	GLENN, MAX E	$1,503.04	$1,503.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-274.00	$548.00
07/19/2011	PAYMENT	METLIFE HOME LOAN CHECK NUM: 20113088629	$-275.06	$822.00
07/08/2011	BILL	GLENN, MAX E	$1,097.06	$1,097.06
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-267.11	$798.00
07/08/2010	BILL	GLENN, MAX E	$1,065.11	$1,065.11
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-397.87	$1,191.00
07/06/2009	BILL	GLENN, MAX E	$1,588.87	$1,588.87
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-385.00	$385.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.58	$1,155.00
07/15/2008	BILL	GLENN, MAX E	$1,542.58	$1,542.58
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-374.00	$374.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-375.66	$1,122.00
07/12/2007	BILL	GLENN, MAX E	$1,497.66	$1,497.66
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-363.00	$363.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-363.00	$726.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-365.04	$1,089.00
07/12/2006	BILL	GLENN, MAX E	$1,454.04	$1,454.04
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-352.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-352.00	$352.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-352.00	$704.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-355.69	$1,056.00
07/15/2005	BILL	GLENN, MAX E	$1,411.69	$1,411.69
02/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92391	$-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