Tax Account 022-312-13

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Owners

DORRELL, JEFFREY C
PO BOX 40246
RENO, NV 89504

Account Summary

Account ID	022-312-13
Account Type	Real Estate
Location	1721 OAK DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-13

Account Type

Real Estate

Location

1721 OAK DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,849.60
Total	$2,849.60
Paid	$2,849.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,849.60

Total

$2,849.60

Paid

$2,849.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$713.60	$0.00	$713.60	$713.60	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,634.63	$0.00	$2,634.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,495.28	$0.00	$2,495.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,337.90	$0.00	$2,337.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,234.22	$0.00	$2,234.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,151.75	$0.00	$2,151.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,115.56	$0.00	$2,115.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,916.90	$0.00	$1,916.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	DORRELL, JEFFREY C CHECK 120	$-1,424.00	$0.00
09/08/2023	PAYMENT	JEFFREY C DORRELL PNP PNP - 142244254	$-712.00	$1,424.00
08/21/2023	PAYMENT	JEFFREY C DORRELL PNP PNP - 141324127	$-713.60	$2,136.00
07/17/2023	BILL	DORRELL, JEFFREY C	$2,849.60	$2,849.60
09/08/2022	PAYMENT	DORRELL, JEFFREY C CHECK 111	$-1,974.00	$0.00
08/16/2022	PAYMENT	JEFFREY C DORRELL PNP PNP - 119428092	$-660.63	$1,974.00
07/15/2022	BILL	DORRELL, JEFFREY C	$2,634.63	$2,634.63
08/11/2021	PAYMENT	DORRELL, JEFFREY C CHECK 103	$-2,495.28	$0.00
07/14/2021	BILL	DORRELL, JEFFREY C	$2,495.28	$2,495.28
08/19/2020	PAYMENT	DORRELL, JEFFREY CHECK NUM: 101	$-2,337.90	$0.00
07/09/2020	BILL	WASSERBURGER, JOHN W ET AL	$2,337.90	$2,337.90
01/08/2020	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 575	$-1,116.00	$0.00
08/20/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 467	$-1,118.22	$1,116.00
07/10/2019	BILL	WASSERBURGER, JOHN W ET AL	$2,234.22	$2,234.22
01/09/2019	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 313	$-1,074.00	$0.00
08/23/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 223	$-1,077.75	$1,074.00
07/10/2018	BILL	WASSERBURGER, JOHN W ET AL	$2,151.75	$2,151.75
03/06/2018	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 855	$-528.00	$0.00
01/04/2018	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 819	$-528.00	$528.00
10/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 768	$-528.00	$1,056.00
10/17/2017	AMENDMENT	MAIL DELIVERY ERROR	$-21.12	$1,584.00
10/17/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 768	$528.00	$1,605.12
10/17/2017	VOID	WASSERBURGER, JOHN CHECK NUM: 768	$-528.00	$1,077.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.12	$1,605.12
08/24/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 738	$-531.56	$1,584.00
07/10/2017	BILL	WASSERBURGER, JOHN W ET AL	$2,115.56	$2,115.56
03/06/2017	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 636	$-479.00	$0.00
12/30/2016	PAYMENT	WASSERGURGER, JOHN CHECK NUM: 183	$-479.00	$479.00
10/06/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 532	$-479.00	$958.00
08/22/2016	PAYMENT	JOHN WASSERBURGER CHECK NUM: 507	$-479.90	$1,437.00
07/11/2016	BILL	WASSERBURGER, JOHN W ET AL	$1,916.90	$1,916.90
03/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 420	$-487.00	$0.00
01/08/2016	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 387	$-487.00	$487.00
10/06/2015	PAYMENT	WASSERBERGER, JOHN CHECK NUM: 330	$-487.00	$974.00
08/19/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 303	$-490.04	$1,461.00
07/07/2015	BILL	WASSERBURGER, JOHN W ET AL	$1,951.04	$1,951.04
03/04/2015	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1273	$-475.00	$0.00
01/12/2015	PAYMENT	JOHN WASSERBURGER CHECK NUM: 1243	$-475.00	$475.00
10/13/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1211	$-475.00	$950.00
08/22/2014	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 1152	$-477.11	$1,425.00
07/08/2014	BILL	WASSERBURGER, JOHN W ET AL	$1,902.11	$1,902.11
03/07/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1053	$-460.00	$0.00
01/10/2014	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 1010	$-460.00	$460.00
10/22/2013	PAYMENT	WASSERBURGER, JOHN W. CHECK NUM: 970	$-460.00	$920.00
10/22/2013	AMENDMENT	payment within grace period	$-18.40	$1,380.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.40	$1,398.40
08/26/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 932	$-460.17	$1,380.00
07/08/2013	BILL	WASSERBURGER, JOHN W ET AL	$1,840.17	$1,840.17
01/08/2013	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 779	$-892.00	$0.00
10/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 712	$-446.00	$892.00
08/23/2012	PAYMENT	JOHN WASSERBURGER CHECK NUM: 684	$-449.35	$1,338.00
07/10/2012	BILL	WASSERBURGER, JOHN W ET AL	$1,787.35	$1,787.35
03/07/2012	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 294	$-332.00	$0.00
01/05/2012	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 547	$-332.00	$332.00
10/03/2011	PAYMENT	WASSERBURGER, JOHN CHECK NUM: 482	$-332.00	$664.00
08/22/2011	PAYMENT	WASSERBURGER, JOHN W CHECK NUM: 447	$-333.24	$996.00
07/08/2011	BILL	WASSERBURGER, JOHN W ET AL	$1,329.24	$1,329.24
11/10/2010	PAYMENT	DORRELL, JEFFREY CHECK BANK: 79-148 NUM: 1802212	$-618.00	$0.00
08/11/2010	PAYMENT	DORRELL, JEFFREY CHECK BANK: 79-148 NUM: 192059085	$-620.81	$618.00
07/08/2010	BILL	WASSERBURGER, JOHN W ET AL	$1,238.81	$1,238.81
03/08/2010	PAYMENT	DORRELL, JEFFREY CHECK BANK: 82-953 NUM: 1008	$-1,040.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.40	$1,040.40
10/05/2009	PAYMENT	DORRELL, JEFFREY CHECK BANK: 82-953 NUM: 1002	$-510.00	$1,020.00
09/02/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120684	$-531.92	$1,530.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.46	$2,061.92
07/06/2009	BILL	BAIRES-RAMOS, FLOR D	$2,041.46	$2,041.46
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-495.00	$495.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-497.02	$1,485.00
07/15/2008	BILL	BAIRES-RAMOS, FLOR D	$1,982.02	$1,982.02
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-481.00	$481.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-481.29	$1,443.00
07/12/2007	BILL	BAIRES-RAMOS, FLOR D	$1,924.29	$1,924.29
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-467.00	$0.00
12/04/2006	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40478250	$-18.44	$467.00
12/04/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 453889	$-934.24	$485.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.68	$1,419.68
08/01/2006	PAYMENT	COMUNITY LENDING, INC. CHECK BANK: 11-24 NUM: 3506553	$-467.24	$1,401.00
07/12/2006	BILL	BAIRES-RAMOS, FLOR D	$1,868.24	$1,868.24
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49