Tax Account 020-153-04

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Owners

SHELDON, DEAN & BARBARA TRS
P O BOX 104
FERNLEY, NV 89408-0000

SHELDON, BARBARA TR

Account Summary

Account ID	020-153-04
Account Type	Real Estate
Location	55 NORTHRIDGE DR FERNLEY
Balance	$1,741.45
Currently Due	$436.45

Account ID

020-153-04

Account Type

Real Estate

Location

55 NORTHRIDGE DR
FERNLEY

Balance

$1,741.45

Currently Due

$436.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.45
Total	$1,741.45
Paid	$0.00
Balance	$1,741.45
Due	$436.45
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.45

Total

$1,741.45

Paid

$0.00

Balance

$1,741.45

Due

$436.45

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$436.45	$0.00	$436.45	$0.00	$436.45
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$871.45
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,306.45
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,741.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.68	$0.00	$1,646.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,557.93	$0.00	$1,557.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.39	$0.00	$1,525.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,492.21	$0.00	$1,492.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,361.66	$0.00	$1,361.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,321.98	$0.00	$1,321.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.05	$0.00	$1,292.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,267.93	$0.00	$1,267.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHELDON, DEAN & BARBARA TRS	$1,741.45	$1,741.45
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-413.68	$1,233.00
07/17/2023	BILL	SHELDON, DEAN & BARBARA TRS	$1,646.68	$1,646.68
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-390.93	$1,167.00
07/15/2022	BILL	SHELDON, DEAN & BARBARA TRS	$1,557.93	$1,557.93
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-381.31	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-381.31	$381.31
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-381.31	$762.62
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-381.46	$1,143.93
07/14/2021	BILL	SHELDON, DEAN & BARBARA TRS	$1,525.39	$1,525.39
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.21	$1,116.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-376.21	$739.79
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.21	$1,116.00
07/09/2020	BILL	SHELDON, DEAN & BARBARA TRS	$1,492.21	$1,492.21
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-340.00	$340.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-341.66	$1,020.00
07/10/2019	BILL	SHELDON, DEAN & BARBARA TRS	$1,361.66	$1,361.66
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.98	$990.00
07/10/2018	BILL	SHELDON, DEAN & BARBARA TRS	$1,321.98	$1,321.98
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-326.05	$966.00
07/10/2017	BILL	SHELDON, DEAN & BARBARA TRS	$1,292.05	$1,292.05
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-319.93	$948.00
07/11/2016	BILL	SHELDON, DEAN & BARBARA TRS	$1,267.93	$1,267.93
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.07	$948.00
07/07/2015	BILL	SHELDON, DEAN & BARBARA TRS	$1,266.07	$1,266.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-311.12	$924.00
07/08/2014	BILL	SHELDON, DEAN & BARBARA TRS	$1,235.12	$1,235.12
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-301.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-301.00	$301.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-301.00	$602.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.42	$903.00
07/08/2013	BILL	SHELDON, DEAN & BARBARA TRS	$1,207.42	$1,207.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-295.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-295.00	$295.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-295.00	$590.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.20	$885.00
07/10/2012	BILL	SHELDON, DEAN & BARBARA TRS	$1,181.20	$1,181.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-289.52	$867.00
07/08/2011	BILL	SHELDON, DEAN & BARBARA TRS	$1,156.52	$1,156.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-283.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-283.00	$283.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-283.00	$566.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-283.56	$849.00
07/08/2010	BILL	SHELDON, DEAN & BARBARA TRS	$1,132.56	$1,132.56
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.78	$1,107.00
07/06/2009	BILL	SHELDON, DEAN & BARBARA TRS	$1,479.78	$1,479.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-352.36	$1,053.00
07/15/2008	BILL	SHELDON, DEAN & BARBARA TRS	$1,405.36	$1,405.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-278.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-278.00	$278.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-278.00	$556.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-280.39	$834.00
07/12/2007	BILL	SHELDON, DEAN & BARBARA TRS	$1,114.39	$1,114.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-271.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-271.00	$271.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-271.00	$542.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-273.30	$813.00
07/12/2006	BILL	SHELDON, DEAN & BARBARA TRS	$1,086.30	$1,086.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-267.04	$792.00
07/15/2005	BILL	SHELDON, DEAN & BARBARA TRS	$1,059.04	$1,059.04
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-258.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-258.00	$258.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-258.00	$516.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-258.56	$774.00
07/08/2004	BILL	SHELDON, DEAN & BARBARA TRS	$1,032.56	$1,032.56
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-253.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-253.91	$253.91
09/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71891	$-253.91	$507.82
08/19/2003	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 25-80 NUM: 214	$-253.92	$761.73
07/18/2003	BILL	SHELDON, DEAN H & BARBARA	$1,015.65	$1,015.65
03/06/2003	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 25-80 NUM: 158	$-249.00	$0.00
01/08/2003	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 25-80 NUM: 153	$-249.00	$249.00
10/17/2002	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 25-80 NUM: 163	$-249.00	$498.00
08/22/2002	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 156	$-250.56	$747.00
07/12/2002	BILL	SHELDON, DEAN H & BARBARA	$997.56	$997.56
01/07/2002	PAYMENT	SHELDON, BARBARA CHECK BANK: 25-80 NUM: 133	$-490.56	$0.00
10/03/2001	PAYMENT	SHELDON, BARBARA L CHECK BANK: 25-80 NUM: 116	$-245.28	$490.56
08/27/2001	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 25-80 NUM: 107	$-245.52	$735.84
07/12/2001	BILL	SHELDON, DEAN H & BARBARA	$981.36	$981.36
01/03/2001	PAYMENT	SHELDON, BARBARA L CORK: B BANK: 94-72 NUM: 1056	$-485.68	$0.00
10/06/2000	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 94-72 NUM: 1048	$-242.84	$485.68
08/23/2000	PAYMENT	SHELDON, BARBARA L CHECK BANK: 94-72 NUM: 1039	$-243.07	$728.52
07/17/2000	BILL	SHELDON, DEAN H & BARBARA	$971.59	$971.59
12/29/1999	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 94-72 NUM: 1022	$-394.58	$0.00
10/13/1999	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 94-72 NUM: 1012	$-197.29	$394.58
08/06/1999	PAYMENT	SHELDON, DEAN H & BARBARA CHECK BANK: 94-72 NUM: 1008	$-197.47	$591.87
07/17/1999	BILL	SHELDON, DEAN H & BARBARA	$789.34	$789.34
02/26/1999	PAYMENT	SHELDON, DEAN H & BARBARA CHECK	$-202.88	$0.00
01/13/1999	PAYMENT	SHELDON, DEAN H & BARBARA CHECK	$-202.88	$202.88
10/08/1998	PAYMENT	SHELDON, DEAN H & BARBARA CHECK	$-202.88	$405.76
08/14/1998	PAYMENT	SHELDON, DEAN H & BARBARA CHECK	$-203.08	$608.64
07/13/1998	BILL	SHELDON, DEAN H & BARBARA	$811.72	$811.72
01/13/1998	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK	$-289.94	$0.00
10/10/1997	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK	$-144.97	$289.94
08/25/1997	PAYMENT	SHELDON, DEAN H & BARBARA L CHECK	$-145.06	$434.91
07/14/1997	BILL	SHELDON, DEAN H & BARBARA L	$579.97	$579.97
12/27/1996	PAYMENT	SHELDON, DEAN H & BARBARA L	$-259.52	$0.00
10/02/1996	PAYMENT	SHELDON, DEAN H & BARBARA L	$-129.76	$259.52
09/06/1996	PAYMENT	SHELDON, DEAN H & BARBARA L	$-129.87	$389.28
07/18/1996	BILL	SHELDON, DEAN H & BARBARA L	$519.15	$519.15