Tax Account 022-091-03

Print Page · · Payments Cart · New Search

Owners

DELLERMAN, SHERI J & RYAN A
3179 COLT CT
FERNLEY, NV 89408

DELLERMAN, RYAN A

Account Summary

Account ID	022-091-03
Account Type	Real Estate
Location	3179 COLT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-03

Account Type

Real Estate

Location

3179 COLT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,698.82
Total	$2,698.82
Paid	$2,698.82
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

$2,698.82

Total

$2,698.82

Paid

$2,698.82

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	$676.82	$0.00	$676.82	$676.82	$0.00
2	10/02/2023	10/13/2023	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/02/2024	01/13/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/04/2024	03/15/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,590.97	$0.00	$2,590.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,552.14	$0.00	$2,552.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,485.08	$0.00	$2,485.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,440.92	$0.00	$2,440.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,385.30	$0.00	$2,385.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,360.68	$24.60	$2,385.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,155.92	$0.00	$2,155.92	$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
02/08/2024	PAYMENT	DELLERMAN SHER EC WF - 024020823025970	$-674.00	$0.00
12/29/2023	PAYMENT	DELLERMAN SHER EC WF - 023122923039201	$-674.00	$674.00
09/29/2023	PAYMENT	DELLERMAN SHER EC WF - 023092923035562	$-674.00	$1,348.00
08/22/2023	PAYMENT	DELLERMAN SHER EC WF - 023082123028453	$-676.82	$2,022.00
07/17/2023	BILL	DELLERMAN, SHERI J & RYAN A	$2,698.82	$2,698.82
03/06/2023	PAYMENT	DELLERMAN SHER EC WF - 023030323036733	$-647.00	$0.00
01/05/2023	PAYMENT	DELLERMAN SHER EC WF - 022123023036490	$-647.00	$647.00
10/03/2022	PAYMENT	DELLERMAN SHER EC WF - 022093023032731	$-647.00	$1,294.00
08/15/2022	PAYMENT	DELLERMAN SHER EC WF - 022081223030301	$-649.97	$1,941.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,590.97
07/15/2022	BILL	DELLERMAN, SHERI J	$2,590.97	$2,590.97
03/07/2022	PAYMENT	DELLERMAN SHER EC WF - 022030423039025	$-637.98	$0.00
01/13/2022	PAYMENT	DELLERMAN SHER EC WF - 022011123060522	$-637.98	$637.98
10/04/2021	PAYMENT	DELLERMAN SHER EC WF - 021100123043882	$-637.98	$1,275.96
08/19/2021	PAYMENT	DELLERMAN SHER EC WF - 021081623038571	$-16.12	$1,913.94
08/05/2021	PAYMENT	DELLERMAN SHER EC WF - 021080423039151	$-622.08	$1,930.06
07/14/2021	BILL	DELLERMAN, SHERI J	$2,552.14	$2,552.14
03/06/2021	PAYMENT	DELLERMAN SHER EC WF - 021030223133991	$-621.00	$0.00
12/31/2020	PAYMENT	DELLERMAN SHER EC WF - 020123023038986	$-621.00	$621.00
10/07/2020	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 020100523062715	$-621.00	$1,242.00
08/17/2020	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 020081423038826	$-622.08	$1,863.00
07/09/2020	BILL	DELLERMAN, SHERI J	$2,485.08	$2,485.08
03/09/2020	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 020030223068233	$-610.00	$0.00
01/03/2020	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 020010323076802	$-610.00	$610.00
10/04/2019	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 019100423054816	$-610.00	$1,220.00
08/19/2019	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 019081523043332	$-610.92	$1,830.00
07/10/2019	BILL	DELLERMAN, SHERI J	$2,440.92	$2,440.92
03/01/2019	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 019030123077023	$-596.00	$0.00
01/07/2019	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 019010323114698	$-596.00	$596.00
10/02/2018	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 018100223144919	$-596.00	$1,192.00
08/16/2018	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 018081623058424	$-597.30	$1,788.00
07/10/2018	BILL	DELLERMAN, SHERI J	$2,385.30	$2,385.30
04/04/2018	PAYMENT	DELLERMAN, SHER CHECK BANK: WF INTERNET NUM: 018040423056791	$-614.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$614.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.60	$613.60
01/02/2018	PAYMENT	DELLERMAN, KIRK & SHERI CHECK NUM: 2424	$-590.00	$590.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-590.68	$1,770.00
07/10/2017	BILL	DELLERMAN, KIRK A & SHERI J	$2,360.68	$2,360.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-538.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$538.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-538.00	$1,076.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-541.92	$1,614.00
07/11/2016	BILL	DELLERMAN, KIRK A & SHERI J	$2,155.92	$2,155.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-547.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$547.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$1,094.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.63	$1,641.00
07/07/2015	BILL	DELLERMAN, KIRK A & SHERI J	$2,189.63	$2,189.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-534.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-534.00	$534.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-534.00	$1,068.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-534.88	$1,602.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$534.88	$2,136.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-534.88	$1,602.00
07/08/2014	BILL	DELLERMAN, KIRK A & SHERI J	$2,136.88	$2,136.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-521.00	$521.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-521.00	$1,042.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-521.33	$1,563.00
07/08/2013	BILL	DELLERMAN, KIRK A & SHERI J	$2,084.33	$2,084.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-508.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-508.00	$508.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-508.00	$1,016.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-510.59	$1,524.00
07/10/2012	BILL	DELLERMAN, KIRK A & SHERI J	$2,034.59	$2,034.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-403.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-403.00	$403.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-403.00	$806.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-404.24	$1,209.00
07/08/2011	BILL	DELLERMAN, KIRK A & SHERI J	$1,613.24	$1,613.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-391.00	$391.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-391.00	$782.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-393.37	$1,173.00
07/08/2010	BILL	DELLERMAN, KIRK A & SHERI J	$1,566.37	$1,566.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-636.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-636.00	$636.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-636.00	$1,272.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-636.03	$1,908.00
07/06/2009	BILL	DELLERMAN, KIRK A & SHERI J	$2,544.03	$2,544.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-617.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-617.00	$617.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-617.00	$1,234.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-618.98	$1,851.00
07/15/2008	BILL	DELLERMAN, KIRK A & SHERI J	$2,469.98	$2,469.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-587.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-587.00	$587.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-587.00	$1,174.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-588.32	$1,761.00
07/12/2007	BILL	DELLERMAN, KIRK A & SHERI J	$2,349.32	$2,349.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-570.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-570.00	$570.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-570.00	$1,140.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$570.00	$1,710.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-570.00	$1,140.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-570.89	$1,710.00
07/12/2006	BILL	DELLERMAN, KIRK A & SHERI J	$2,280.89	$2,280.89
01/04/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21121	$-654.92	$0.00
12/05/2005	INTEREST	Monthly Interest	$2.03	$654.92
11/03/2005	INTEREST	Monthly Interest	$2.03	$652.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.18	$650.86
10/04/2005	INTEREST	Monthly Interest	$2.03	$642.68
09/01/2005	INTEREST	Monthly Interest	$2.03	$640.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$638.62
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