Tax Account 022-372-04

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Owners

DORMODY, JUSTIN ANDREW ET AL
1617 RAINFALL WAY
FERNLEY, NV 89408-0000

OSBORNE, CHLOE ALEXANDRIA

Account Summary

Account ID	022-372-04
Account Type	Real Estate
Location	1617 RAINFALL WAY FERNLEY
Balance	$2,323.62
Currently Due	$583.62

Account ID

022-372-04

Account Type

Real Estate

Location

1617 RAINFALL WAY
FERNLEY

Balance

$2,323.62

Currently Due

$583.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.62
Total	$2,323.62
Paid	$0.00
Balance	$2,323.62
Due	$583.62
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

$2,323.62

Total

$2,323.62

Paid

$0.00

Balance

$2,323.62

Due

$583.62

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	$583.62	$0.00	$583.62	$0.00	$583.62
2	10/07/2024	10/17/2024	Due	$580.00	$0.00	$580.00	$0.00	$1,163.62
3	01/06/2025	01/16/2025	Due	$580.00	$0.00	$580.00	$0.00	$1,743.62
4	03/03/2025	03/13/2025	Due	$580.00	$0.00	$580.00	$0.00	$2,323.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.42	$0.00	$2,189.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,028.69	$0.00	$2,028.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,934.51	$0.00	$1,934.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,819.00	$0.00	$1,819.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,748.18	$0.00	$1,748.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,712.72	$0.00	$1,712.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,707.66	$0.00	$1,707.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,519.45	$0.00	$1,519.45	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	DORMODY, JUSTIN ANDREW ET AL	$2,323.62	$2,323.62
03/05/2024	PAYMENT	CHASE ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-548.42	$1,641.00
07/17/2023	BILL	DORMODY, JUSTIN ANDREW ET AL	$2,189.42	$2,189.42
03/03/2023	PAYMENT	CHASE ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-507.69	$1,521.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,028.69
07/15/2022	BILL	DORMODY, JUSTIN ANDREW ET AL	$2,028.69	$2,028.69
03/03/2022	PAYMENT	CHASE ACH CORE -	$-483.57	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-483.57	$483.57
10/04/2021	PAYMENT	CHASE ACH CORE -	$-483.57	$967.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-483.80	$1,450.71
07/14/2021	BILL	DORMODY, JUSTIN ANDREW ET AL	$1,934.51	$1,934.51
03/10/2021	PAYMENT	BB&T MORTGAGE ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	BB&T MORTGAGE ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$457.00	$1,362.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$905.00
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$1,362.00
07/09/2020	BILL	MARQUARDT, DEBRA E & STEVEN B	$1,819.00	$1,819.00
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-440.18	$1,308.00
07/10/2019	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,748.18	$1,748.18
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.72	$1,284.00
07/10/2018	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,712.72	$1,712.72
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-429.66	$1,278.00
07/10/2017	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,707.66	$1,707.66
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.45	$1,137.00
07/11/2016	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,519.45	$1,519.45
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-390.41	$1,164.00
07/07/2015	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,554.41	$1,554.41
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-383.16	$1,137.00
07/08/2014	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,520.16	$1,520.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-371.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-372.58	$1,113.00
07/08/2013	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,485.58	$1,485.58
02/13/2013	PAYMENT	BAC TAX SERVICE CHECK NUM: 4097331	$-363.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-363.00	$363.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-363.00	$726.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-364.30	$1,089.00
07/10/2012	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,453.30	$1,453.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.86	$786.00
07/08/2011	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,048.86	$1,048.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.43	$762.00
07/08/2010	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,018.43	$1,018.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-420.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-420.00	$420.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-420.20	$1,260.00
07/06/2009	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,680.20	$1,680.20
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-463.79	$1,383.00
07/15/2008	BILL	MC CALLUM, TERESA A & JOSHUA H	$1,846.79	$1,846.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-447.00	$447.00
09/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6433	$-447.00	$894.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-450.53	$1,341.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,791.53	$1,791.53
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-414.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-414.00	$414.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-414.00	$828.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-416.82	$1,242.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,658.82	$1,658.82