Tax Account 022-371-02

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Owners

DOMINGUEZ, DAVID & MELISSA
1806 HICKORY LN
FERNLEY, NV 89408-0000

DOMINGUEZ, MELISSA

Account Summary

Account ID	022-371-02
Account Type	Real Estate
Location	1806 HICKORY LN FERNLEY
Balance	$2,344.89
Currently Due	$586.89

Account ID

022-371-02

Account Type

Real Estate

Location

1806 HICKORY LN
FERNLEY

Balance

$2,344.89

Currently Due

$586.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.89
Total	$2,344.89
Paid	$0.00
Balance	$2,344.89
Due	$586.89
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

$2,344.89

Total

$2,344.89

Paid

$0.00

Balance

$2,344.89

Due

$586.89

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	Due	$586.89	$0.00	$586.89	$0.00	$586.89
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,172.89
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,758.89
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,344.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.14	$0.00	$2,209.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,044.47	$0.00	$2,044.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,949.11	$0.00	$1,949.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,899.61	$0.00	$1,899.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,872.51	$0.00	$1,872.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,833.44	$0.00	$1,833.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,824.90	$0.00	$1,824.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,633.71	$0.00	$1,633.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	DOMINGUEZ, DAVID & MELISSA	$2,344.89	$2,344.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.14	$1,656.00
07/17/2023	BILL	DOMINGUEZ, DAVID & MELISSA	$2,209.14	$2,209.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.47	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,044.47
07/15/2022	BILL	DOMINGUEZ, DAVID & MELISSA	$2,044.47	$2,044.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.24	$487.24
09/21/2021	PAYMENT	CMG MORTGAGE, INC. CHECK 307297	$-487.24	$974.48
08/09/2021	PAYMENT	STEWART TITLE CO CHECK 14717	$-487.39	$1,461.72
07/14/2021	BILL	DOMINGUEZ, DAVID & MELISSA	$1,949.11	$1,949.11
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-474.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-474.00	$474.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-474.00	$948.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-477.61	$1,422.00
07/09/2020	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,899.61	$1,899.61
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-468.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-468.00	$468.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-468.00	$936.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-468.51	$1,404.00
07/10/2019	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,872.51	$1,872.51
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.44	$1,374.00
07/10/2018	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,833.44	$1,833.44
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-456.00	$456.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-456.90	$1,368.00
07/10/2017	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,824.90	$1,824.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-408.00	$408.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$408.00	$1,224.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.71	$1,224.00
07/11/2016	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,633.71	$1,633.71
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$417.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.00	$834.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-417.44	$1,251.00
07/07/2015	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,668.44	$1,668.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-409.87	$1,221.00
07/08/2014	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,630.87	$1,630.87
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-399.07	$1,194.00
07/08/2013	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,593.07	$1,593.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-390.65	$1,167.00
07/10/2012	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,557.65	$1,557.65
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-287.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-287.00	$287.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-287.00	$574.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.17	$861.00
07/08/2011	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,150.17	$1,150.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-279.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-279.00	$279.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-279.00	$558.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-279.79	$837.00
07/08/2010	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,116.79	$1,116.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-460.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-460.00	$460.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-460.00	$920.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-463.47	$1,380.00
07/06/2009	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,843.47	$1,843.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-475.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-475.00	$475.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-475.00	$950.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-476.11	$1,425.00
07/15/2008	BILL	CAMPBELL, KEVIN J & AMANDA R	$1,901.11	$1,901.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-461.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-461.00	$461.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-461.00	$922.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5904	$-461.28	$1,383.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,844.28	$1,844.28
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17