Tax Account 020-053-01

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Owners

DAVIS, SHAUN M
180 W CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-053-01
Account Type	Real Estate
Location	180 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-053-01

Account Type

Real Estate

Location

180 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,885.61
Total	$1,885.61
Paid	$1,885.61
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

$1,885.61

Total

$1,885.61

Paid

$1,885.61

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	$472.61	$0.00	$472.61	$472.61	$0.00
2	10/02/2023	10/13/2023	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/02/2024	01/13/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/04/2024	03/15/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,755.13	$0.00	$1,755.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,681.18	$0.00	$1,681.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.42	$0.00	$1,584.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,528.30	$0.00	$1,528.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.59	$0.00	$1,479.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.03	$0.00	$1,470.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.84	$0.00	$1,287.84	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.61	$1,413.00
07/17/2023	BILL	DAVIS, SHAUN M	$1,885.61	$1,885.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.13	$1,314.00
07/15/2022	BILL	DAVIS, SHAUN M	$1,755.13	$1,755.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.24	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.24	$420.24
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.24	$840.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.46	$1,260.72
07/14/2021	BILL	DAVIS, SHAUN M	$1,681.18	$1,681.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.42	$1,188.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.42	$791.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.42	$1,188.00
07/09/2020	BILL	DAVIS, SHAUN M	$1,584.42	$1,584.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-385.30	$1,143.00
07/10/2019	BILL	DAVIS, SHAUN M	$1,528.30	$1,528.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.59	$1,107.00
07/10/2018	BILL	DAVIS, SHAUN M	$1,479.59	$1,479.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.03	$1,101.00
07/10/2017	BILL	DAVIS, SHAUN M	$1,470.03	$1,470.03
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-324.84	$963.00
07/11/2016	BILL	DAVIS, SHAUN M	$1,287.84	$1,287.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.26	$990.00
07/07/2015	BILL	DAVIS, SHAUN M	$1,323.26	$1,323.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-324.96	$969.00
07/08/2014	BILL	DAVIS, SHAUN M	$1,293.96	$1,293.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-313.93	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-313.93	$313.93
10/10/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4227990	$-325.23	$627.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$953.09
07/26/2013	AMENDMENT	REMOVE-PRIOR OWNER VET EXEMPT	$43.66	$952.66
07/18/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127632	$-303.09	$909.00
07/08/2013	BILL	DIEPENBROCK, LUCILLE E ET AL	$1,212.09	$1,212.09
07/26/2012	PAYMENT	DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 4047	$-1,189.03	$0.00
07/10/2012	BILL	DIEPENBROCK, LUCILLE E ET AL	$1,189.03	$1,189.03
08/14/2011	PAYMENT	DIEPENBROCK, LUCILLE E ET AL CHECK NUM: 3868	$-792.73	$0.00
07/08/2011	BILL	DIEPENBROCK, LUCILLE E ET AL	$792.73	$792.73
07/29/2010	PAYMENT	DIEPENBROCK, LUCILLE E ET AL CHECK BANK: 94-77 NUM: 3657	$-771.42	$0.00
07/08/2010	BILL	DIEPENBROCK, LUCILLE E ET AL	$771.42	$771.42
07/24/2009	PAYMENT	DIEPENBROCK, LUCILLE E ET AL CHECK BANK: 94-77 NUM: 3448	$-1,169.31	$0.00
07/06/2009	BILL	DIEPENBROCK, LUCILLE E ET AL	$1,169.31	$1,169.31
08/05/2008	PAYMENT	DIEPENBROCK, LUCILLE E ET AL CHECK BANK: 94-77 NUM: 3237	$-1,136.09	$0.00
07/15/2008	BILL	DIEPENBROCK, LUCILLE E ET AL	$1,136.09	$1,136.09
07/27/2007	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 3019	$-1,101.47	$0.00
07/12/2007	BILL	DIEPENBROCK, LUCILLE	$1,101.47	$1,101.47
08/21/2006	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2785	$-1,069.61	$0.00
07/12/2006	BILL	DIEPENBROCK, LUCILLE	$1,069.61	$1,069.61
08/03/2005	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2547	$-1,040.50	$0.00
07/15/2005	BILL	DIEPENBROCK, LUCILLE	$1,040.50	$1,040.50
07/22/2004	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2320	$-1,013.78	$0.00
07/08/2004	BILL	DIEPENBROCK, LUCILLE	$1,013.78	$1,013.78
02/10/2004	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2212	$-248.10	$0.00
01/06/2004	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 84-77 NUM: 2174	$-248.10	$248.10
10/03/2003	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2107	$-248.10	$496.20
08/11/2003	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 2078	$-248.12	$744.30
07/18/2003	BILL	DIEPENBROCK, LUCILLE	$992.42	$992.42
02/05/2003	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 1922	$-256.00	$0.00
01/07/2003	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 1890	$-256.00	$256.00
10/03/2002	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 1813	$-256.00	$512.00
08/07/2002	PAYMENT	DIEPENBROCK, LUCILLE CHECK BANK: 94-77 NUM: 1747	$-256.67	$768.00
07/12/2002	BILL	DIEPENBROCK, LUCILLE	$1,024.67	$1,024.67
01/07/2002	PAYMENT	DIEPENBROCK, JOHN R & LUCILLE CHECK BANK: 94-77 NUM: 1546	$-484.38	$0.00
09/06/2001	PAYMENT	DIEPENBROCK, JOHN R & LUCILLE CHECK BANK: 94-77 NUM: 1449	$-242.19	$484.38
08/07/2001	PAYMENT	DIEPENBROCK, JOHN R & LUCILLE CHECK BANK: 94-77 NUM: 1417	$-242.39	$726.57
07/12/2001	BILL	DIEPENBROCK, JOHN R & LUCILLE	$968.96	$968.96
11/08/2000	PAYMENT	DIEPENBROCK, COL JOHN & LUCILL CHECK BANK: 94-77 NUM: 1213	$-557.08	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-278.54	$557.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-278.74	$835.62
07/17/2000	BILL	DIEPENBROCK, JOHN R & LUCILLE	$1,114.36	$1,114.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-291.88	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-291.88	$291.88
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-291.88	$583.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.10	$875.64
07/17/1999	BILL	DIEPENBROCK, JOHN R & LUCILLE	$1,167.74	$1,167.74
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-293.08	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-293.08	$293.08
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-293.08	$586.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-293.28	$879.24
07/13/1998	BILL	DIEPENBROCK, JOHN R & LUCILLE	$1,172.52	$1,172.52
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-292.38	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-292.38	$292.38
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-292.38	$584.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-292.58	$877.14
07/14/1997	BILL	DIEPENBROCK, JOHN R & LUCILLE	$1,169.72	$1,169.72
02/25/1997	PAYMENT	NORWEST MTGE	$-276.88	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-276.88	$276.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-276.88	$553.76
09/10/1996	PAYMENT	NORWEST MTGE	$-277.11	$830.64
07/18/1996	BILL	DIEPENBROCK, JOHN R & LUCILLE	$1,107.75	$1,107.75