Tax Account 020-041-50

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Owners

SHADOAN, BURNIE & LORA
P O BOX 277
FERNLEY, NV 89408-0000

SHADOAN, LORA

Account Summary

Account ID	020-041-50
Account Type	Real Estate
Location	110 MORTENSEN LN FERNLEY
Balance	$730.00
Currently Due	$365.00

Account ID

020-041-50

Account Type

Real Estate

Location

110 MORTENSEN LN
FERNLEY

Balance

$730.00

Currently Due

$365.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.80
Total	$1,476.40
Paid	$746.40
Balance	$730.00
Due	$365.00
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

$1,461.80

Total

$1,476.40

Paid

$746.40

Balance

$730.00

Due

$365.00

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	Paid	$366.80	$0.00	$366.80	$366.80	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$14.60	$365.00	$379.60	$0.00
3	01/06/2025	01/16/2025	Past due	$365.00	$0.00	$365.00	$0.00	$365.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$730.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.47	$13.88	$1,406.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,303.45	$0.00	$1,303.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,302.12	$0.00	$1,302.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,271.47	$0.00	$1,271.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,262.68	$0.00	$1,262.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,241.36	$0.00	$1,241.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,073.42	$0.00	$1,073.42	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/24/2024	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 164769393	$-379.60	$730.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.60	$1,109.60
08/29/2024	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 161791943	$-366.80	$1,095.00
07/16/2024	BILL	SHADOAN, BURNIE & LORA	$1,461.80	$1,461.80
05/01/2024	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 155413322	$-361.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$361.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$360.88
01/04/2024	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 148820298	$-347.00	$347.00
10/03/2023	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 143485958	$-347.00	$694.00
08/16/2023	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 141083029	$-350.47	$1,041.00
07/17/2023	BILL	SHADOAN, BURNIE & LORA	$1,391.47	$1,391.47
03/07/2023	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 130814868	$-325.00	$0.00
01/03/2023	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 127010895	$-325.00	$325.00
10/03/2022	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 121883681	$-325.00	$650.00
08/16/2022	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 119417262	$-328.45	$975.00
07/15/2022	BILL	SHADOAN, BURNIE & LORA	$1,303.45	$1,303.45
03/07/2022	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 110322237	$-325.47	$0.00
01/03/2022	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 106111921	$-325.47	$325.47
09/13/2021	PAYMENT	BURNIE LORA SHADOAN EC PNP - 100132385	$-325.47	$650.94
08/16/2021	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 98812235	$-325.71	$976.41
07/14/2021	BILL	SHADOAN, BURNIE & LORA	$1,302.12	$1,302.12
03/02/2021	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 89779961	$-317.00	$0.00
01/05/2021	PAYMENT	BURNIE LORA SHADOAN PNP PNP - 86750454	$-317.00	$317.00
10/05/2020	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 82153756	$-317.00	$634.00
08/18/2020	PAYMENT	BURNIE SHADOAN CHECK BANK: PNP INTERNET NUM: 79810086	$-320.47	$951.00
07/09/2020	BILL	SHADOAN, BURNIE & LORA	$1,271.47	$1,271.47
03/03/2020	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 72122339	$-315.00	$0.00
01/07/2020	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 69282782	$-315.00	$315.00
10/14/2019	PAYMENT	BURNIE SHADOAN CHECK BANK: PNP INTERNET NUM: 65334188	$-315.00	$630.00
08/19/2019	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 62899938	$-317.68	$945.00
07/10/2019	BILL	SHADOAN, BURNIE & LORA	$1,262.68	$1,262.68
02/19/2019	PAYMENT	BURNIE SHADOAN CHECK BANK: PNP INTERNET NUM: 54729124	$-310.00	$0.00
01/07/2019	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 52965413	$-310.00	$310.00
10/01/2018	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 49063734	$-310.00	$620.00
08/22/2018	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 47578743	$-311.36	$930.00
07/10/2018	BILL	SHADOAN, BURNIE & LORA	$1,241.36	$1,241.36
03/05/2018	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 41375361	$-312.00	$0.00
12/29/2017	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 38939508	$-312.00	$312.00
10/03/2017	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 36170554	$-312.00	$624.00
08/18/2017	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 34881055	$-314.04	$936.00
07/10/2017	BILL	SHADOAN, BURNIE & LORA	$1,250.04	$1,250.04
03/06/2017	PAYMENT	BURNIE SHADOAN CHECK BANK: PNP INTERNET NUM: 30466578	$-268.00	$0.00
01/03/2017	PAYMENT	BURNIE SHADOAN CORK: D BANK: PNP INTERNET NUM: 28914160	$-268.00	$268.00
10/06/2016	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2375	$-268.00	$536.00
08/19/2016	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2370	$-269.42	$804.00
07/11/2016	BILL	SHADOAN, BURNIE & LORA	$1,073.42	$1,073.42
03/11/2016	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2355	$-277.00	$0.00
01/13/2016	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2350	$-277.00	$277.00
10/09/2015	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2342	$-277.00	$554.00
08/19/2015	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2339	$-278.28	$831.00
07/07/2015	BILL	SHADOAN, BURNIE & LORA	$1,109.28	$1,109.28
03/05/2015	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2321	$-271.00	$0.00
01/07/2015	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2315	$-271.00	$271.00
10/09/2014	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2307	$-271.00	$542.00
08/08/2014	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2302	$-275.00	$813.00
07/08/2014	BILL	SHADOAN, BURNIE & LORA	$1,088.00	$1,088.00
03/07/2014	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2288	$-266.00	$0.00
01/13/2014	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2280	$-266.00	$266.00
10/10/2013	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2274	$-266.00	$532.00
08/23/2013	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2270	$-268.00	$798.00
07/08/2013	BILL	SHADOAN, BURNIE & LORA	$1,066.00	$1,066.00
03/13/2013	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2238	$-261.00	$0.00
01/10/2013	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2225	$-261.00	$261.00
10/03/2012	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2198	$-261.00	$522.00
08/23/2012	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2187	$-262.95	$783.00
07/10/2012	BILL	SHADOAN, BURNIE & LORA	$1,045.95	$1,045.95
03/05/2012	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2146	$-163.00	$0.00
01/05/2012	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2125	$-163.00	$163.00
10/05/2011	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2108	$-163.00	$326.00
08/19/2011	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2101	$-164.40	$489.00
07/08/2011	BILL	SHADOAN, BURNIE & LORA	$653.40	$653.40
03/04/2011	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2066	$-158.00	$0.00
01/06/2011	PAYMENT	SHADOAN, BURNIE & LORA CHECK NUM: 2042	$-158.00	$158.00
10/07/2010	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 2013	$-158.00	$316.00
08/19/2010	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 2005	$-160.49	$474.00
07/08/2010	BILL	SHADOAN, BURNIE & LORA	$634.49	$634.49
03/01/2010	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1953	$-260.00	$0.00
12/30/2009	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1947	$-260.00	$260.00
10/16/2009	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1933	$-260.00	$520.00
08/19/2009	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1912	$-262.97	$780.00
07/06/2009	BILL	SHADOAN, BURNIE & LORA	$1,042.97	$1,042.97
03/09/2009	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1864	$-258.00	$0.00
01/02/2009	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1844	$-258.00	$258.00
10/07/2008	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1819	$-258.00	$516.00
08/19/2008	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1797	$-261.60	$774.00
07/15/2008	BILL	SHADOAN, BURNIE & LORA	$1,035.60	$1,035.60
04/03/2008	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1778	$-251.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.68	$251.68
01/31/2008	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1769	$-241.56	$242.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.29	$483.56
10/10/2007	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1758	$-242.00	$474.27
08/22/2007	PAYMENT	SHADOAN, BURNIE & LORA CHECK BANK: 94-7074 NUM: 1755	$-252.82	$716.27
07/12/2007	BILL	SHADOAN, BURNIE & LORA	$969.09	$969.09
11/30/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113854	$-448.00	$0.00
09/19/2006	PAYMENT	ALI, LARRY/THERESA CHECK BANK: 16-66 NUM: 5071	$-224.00	$448.00
08/23/2006	PAYMENT	ALI, LARRY & THERESA CHECK BANK: 16-66 NUM: 5059	$-225.30	$672.00
07/12/2006	BILL	ALI, NICHOLAS & ROSE M ET AL	$897.30	$897.30
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-30.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-30.00	$30.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-30.00	$60.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-32.45	$90.00
07/12/2002	BILL	ALI, NICHOLAS & ROSE M ET AL	$122.45	$122.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-56.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-56.09	$56.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-56.09	$112.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-56.28	$168.27
07/12/2001	BILL	ALI, NICHOLAS & ROSE M ET AL	$224.55	$224.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-82.35	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-82.35	$82.35
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-82.35	$164.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-82.66	$247.05
07/17/2000	BILL	ALI, NICHOLAS & ROSE M ET AL	$329.71	$329.71
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-86.92	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-86.92	$86.92
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-86.92	$173.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-87.20	$260.76
07/17/1999	BILL	ALI, NICHOLAS & ROSE M ET AL	$347.96	$347.96
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-86.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-86.25	$86.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-86.25	$172.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-86.44	$258.75
07/13/1998	BILL	ALI, NICHOLAS & ROSE M ET AL	$345.19	$345.19
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-63.46	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-63.46	$63.46
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-63.46	$126.92
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-63.69	$190.38
07/14/1997	BILL	ALI, NICHOLAS & ROSE M ET AL	$254.07	$254.07
02/25/1997	PAYMENT	NORWEST MTGE	$-63.34	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-63.34	$63.34
10/08/1996	PAYMENT	NORWEST MTGE	$-63.34	$126.68
09/10/1996	PAYMENT	NORWEST MTGE	$-63.56	$190.02
07/18/1996	BILL	ALI, NICHOLAS & ROSE M ET AL	$253.58	$253.58