Tax Account 022-091-02

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Owners

DUROCHER, DAVID T & LINDSAY E
3178 COLT CT
FERNLEY, NV 89408-0000

DUROCHER, LINDSAY E

Account Summary

Account ID	022-091-02
Account Type	Real Estate
Location	3178 COLT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-02

Account Type

Real Estate

Location

3178 COLT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,564.45
Total	$4,564.45
Paid	$4,564.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,564.45

Total

$4,564.45

Paid

$4,564.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,141.45	$0.00	$1,141.45	$1,141.45	$0.00
2	10/02/2023	10/13/2023	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,141.00	$0.00	$1,141.00	$1,141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,375.56	$0.00	$4,375.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,284.75	$0.00	$4,284.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,167.21	$146.03	$4,313.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,948.92	$0.00	$3,948.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,784.96	$0.00	$3,784.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,682.45	$0.00	$3,682.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,444.18	$36.78	$3,480.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
03/04/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,141.00	$0.00
12/14/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,141.00	$1,141.00
09/29/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,141.00	$2,282.00
08/21/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,141.45	$3,423.00
07/17/2023	BILL	DUROCHER, DAVID T & LINDSAY E	$4,564.45	$4,564.45
03/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,093.00	$0.00
01/03/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,093.00	$1,093.00
10/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,093.00	$2,186.00
08/17/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 00004	$-1,096.56	$3,279.00
07/15/2022	BILL	DUROCHER, DAVID T & LINDSAY E	$4,375.56	$4,375.56
02/23/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,071.13	$0.00
12/28/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,071.13	$1,071.13
10/05/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,071.13	$2,142.26
08/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,071.36	$3,213.39
07/14/2021	BILL	DUROCHER, DAVID T & LINDSAY E	$4,284.75	$4,284.75
02/26/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - EFT	$-1,041.00	$0.00
12/08/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39035	$-3,272.24	$1,041.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$104.26	$4,313.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.77	$4,208.98
07/09/2020	BILL	IRA SERVICES TR CO FBO HORN	$4,167.21	$4,167.21
02/10/2020	PAYMENT	CHAFFIN CHECK NUM: 10786	$-987.00	$0.00
01/07/2020	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10709	$-987.00	$987.00
09/10/2019	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10512	$-987.00	$1,974.00
08/12/2019	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10452	$-987.92	$2,961.00
07/10/2019	BILL	IRA SERVICES TR CO FBO HORN	$3,948.92	$3,948.92
02/14/2019	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 10140	$-946.00	$0.00
12/17/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 10025	$-946.00	$946.00
09/11/2018	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 9807	$-946.00	$1,892.00
08/13/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 9736	$-946.96	$2,838.00
07/10/2018	BILL	IRA SERVICES TR CO FBO HORN	$3,784.96	$3,784.96
02/15/2018	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 9281	$-920.00	$0.00
01/08/2018	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 9199	$-920.00	$920.00
10/05/2017	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 8946	$-920.00	$1,840.00
08/23/2017	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 8807	$-922.45	$2,760.00
07/10/2017	BILL	HORN, RANDY TRS ET AL	$3,682.45	$3,682.45
04/07/2017	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8456	$-36.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$36.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.38	$35.78
03/09/2017	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8409	$-860.00	$34.40
01/19/2017	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8357	$-860.00	$894.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.40	$1,754.40
10/06/2016	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 8201	$-860.00	$1,720.00
08/16/2016	PAYMENT	CHAFFIN REAL ESTATE SVCS CHECK NUM: 8095	$-864.18	$2,580.00
07/11/2016	BILL	HORN, RANDY TRS ET AL	$3,444.18	$3,444.18
03/04/2016	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7869	$-868.00	$0.00
01/13/2016	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 7777	$-868.00	$868.00
10/07/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7626	$-868.00	$1,736.00
08/11/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7504	$-871.30	$2,604.00
07/07/2015	BILL	HORN, RANDY TRS ET AL	$3,475.30	$3,475.30
03/09/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 7238	$-844.00	$0.00
01/08/2015	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 1591.00	$-844.00	$844.00
10/13/2014	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 6949	$-844.00	$1,688.00
08/12/2014	PAYMENT	CHAFFIN REAL ESTATE CHECK NUM: 6803	$-847.27	$2,532.00
07/08/2014	BILL	HORN, RANDY TRS ET AL	$3,379.27	$3,379.27
03/11/2014	PAYMENT	CHAFFIN REAL ESTATE SERVICES CHECK NUM: 6499	$-814.00	$0.00
01/15/2014	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9507	$-814.00	$814.00
10/14/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9269	$-814.00	$1,628.00
08/14/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 9158	$-814.99	$2,442.00
07/08/2013	BILL	HORN, RANDY TRS ET AL	$3,256.99	$3,256.99
03/08/2013	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 8689	$-814.00	$0.00
01/15/2013	PAYMENT	LARSON PROPERTIES CHECK NUM: /8592	$-814.00	$814.00
10/10/2012	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 8762	$-814.00	$1,628.00
08/15/2012	PAYMENT	LARSEN PROPERTIES INC CHECK NUM: 8671	$-817.29	$2,442.00
07/10/2012	BILL	HORN, RANDY TRS ET AL	$3,259.29	$3,259.29
03/13/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8402	$-678.00	$0.00
01/12/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8304	$-61.70	$678.00
01/12/2012	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8297	$-616.30	$739.70
10/11/2011	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8124	$-678.52	$1,356.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$2,034.52
08/04/2011	PAYMENT	LARSEN PROPERTIES CHECK NUM: 8001	$-678.33	$2,034.50
07/08/2011	BILL	HORN, RANDY TRS ET AL	$2,712.83	$2,712.83
05/09/2011	PAYMENT	S.A. HANES CORK: D BANK: CREDIT CARD NUM: VISA	$-3,666.91	$0.00
04/29/2011	INTEREST	Monthly Interest	$3.16	$3,666.91
04/25/2011	PAYMENT	RANDY HORN DDS, INC CHECK NUM: 208	$-8,415.09	$3,663.75
04/14/2011	AMENDMENT	certified mailing	$5.54	$12,078.84
04/01/2011	INTEREST	Monthly Interest	$51.66	$12,073.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$177.00	$12,021.64
03/14/2011	PAYMENT	LARSEN PROPERTIES CHECK NUM: 7775	$-2,200.00	$11,844.64
03/01/2011	INTEREST	Monthly Interest	$68.77	$14,044.64
02/01/2011	INTEREST	Monthly Interest	$68.77	$13,975.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$113.79	$13,907.10
01/04/2011	INTEREST	Monthly Interest	$68.77	$13,793.31
12/01/2010	INTEREST	Monthly Interest	$68.77	$13,724.54
11/01/2010	INTEREST	Monthly Interest	$68.77	$13,655.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.23	$13,587.00
10/01/2010	INTEREST	Monthly Interest	$68.77	$13,523.77
09/01/2010	INTEREST	Monthly Interest	$68.77	$13,455.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.30	$13,386.23
08/24/2010	INTEREST	Monthly Interest	$68.77	$13,360.93
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$2,528.54	$13,292.16
07/02/2010	INTEREST	Monthly Interest	$68.77	$10,763.62
07/02/2010	INTEREST	Monthly Interest	$68.77	$10,694.85
06/01/2010	INTEREST	Monthly Interest	$382.61	$10,626.08
05/03/2010	INTEREST	Monthly Interest	$33.90	$10,243.47
03/31/2010	INTEREST	Monthly Interest	$33.90	$10,209.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$292.91	$10,175.67
03/01/2010	INTEREST	Monthly Interest	$33.90	$9,882.76
02/01/2010	INTEREST	Monthly Interest	$33.90	$9,848.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$188.31	$9,814.96
01/04/2010	INTEREST	Monthly Interest	$33.90	$9,626.65
12/01/2009	INTEREST	Monthly Interest	$33.90	$9,592.75
11/03/2009	INTEREST	Monthly Interest	$33.90	$9,558.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$104.62	$9,524.95
10/05/2009	INTEREST	Monthly Interest	$33.90	$9,420.33
09/01/2009	INTEREST	Monthly Interest	$33.90	$9,386.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.86	$9,352.53
08/03/2009	INTEREST	Monthly Interest	$33.90	$9,310.67
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$4,184.49	$9,276.77
07/01/2009	INTEREST	Monthly Interest	$33.90	$5,092.28
07/01/2009	INTEREST	Monthly Interest	$33.90	$5,058.38
06/01/2009	INTEREST	Monthly Interest	$339.05	$5,024.48
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,685.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$284.80	$4,678.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$183.10	$4,394.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$101.73	$4,211.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.70	$4,109.30
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$4,068.60	$4,068.60
04/15/2008	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1352	$-545.13	$0.00
04/15/2008	AMENDMENT	2nd yr letter interest	$-0.72	$545.13
03/31/2008	INTEREST	Monthly Interest	$0.72	$545.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.42	$545.13
03/06/2008	INTEREST	Monthly Interest	$0.72	$518.71
02/04/2008	INTEREST	Monthly Interest	$0.72	$517.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.01	$517.27
01/03/2008	INTEREST	Monthly Interest	$0.72	$500.26
12/03/2007	INTEREST	Monthly Interest	$0.72	$499.54
11/01/2007	INTEREST	Monthly Interest	$0.72	$498.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.47	$498.10
10/01/2007	INTEREST	Monthly Interest	$0.72	$488.63
09/04/2007	INTEREST	Monthly Interest	$0.72	$487.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.82	$487.19
08/01/2007	INTEREST	Monthly Interest	$0.72	$483.37
07/12/2007	BILL	C & D DEVELOPMENT COMPANY	$377.48	$482.65
07/02/2007	INTEREST	Monthly Interest	$0.72	$105.17
07/02/2007	INTEREST	Monthly Interest	$0.72	$104.45
06/04/2007	INTEREST	Monthly Interest	$7.25	$103.73
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$96.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$90.48
01/10/2007	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-7074 NUM: 3862	$-274.83	$87.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.78	$361.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.05
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$349.51	$349.51
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-635.28	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.03	$635.28
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$323.62	$633.25
07/07/2005	INTEREST	Monthly Interest	$2.03	$309.63
07/07/2005	INTEREST	Monthly Interest	$2.03	$307.60
06/07/2005	INTEREST	Monthly Interest	$20.28	$305.57
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$285.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.03	$280.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.00	$263.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$243.31	$243.31