Tax Account 020-184-09

Print Page · · Payments Cart · New Search

Owners

SHULL, CHERYLE
20 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-184-09
Account Type	Real Estate
Location	20 GRANADA ST FERNLEY
Balance	$1,827.61
Currently Due	$459.61

Account ID

020-184-09

Account Type

Real Estate

Location

20 GRANADA ST
FERNLEY

Balance

$1,827.61

Currently Due

$459.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.61
Total	$1,827.61
Paid	$0.00
Balance	$1,827.61
Due	$459.61
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

$1,827.61

Total

$1,827.61

Paid

$0.00

Balance

$1,827.61

Due

$459.61

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	$459.61	$0.00	$459.61	$0.00	$459.61
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$915.61
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,371.61
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,827.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.71	$0.00	$1,748.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,681.74	$0.00	$1,681.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.21	$0.00	$1,682.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,653.30	$0.00	$1,653.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.20	$0.00	$1,546.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.54	$0.00	$1,516.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.82	$0.00	$1,526.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.55	$0.00	$1,351.55	$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	95.18
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	SHULL, CHERYLE	$1,827.61	$1,827.61
03/04/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$0.00	$0.00
02/12/2024	PAYMENT	FNC TITLE AGENCY LLC CHECK 7621	$-437.00	$0.00
01/03/2024	PAYMENT	SHULL, CHERYLE CHECK 1146	$-437.00	$437.00
10/09/2023	PAYMENT	SHULL, CHERYLE CHECK 1133	$-437.00	$874.00
09/08/2023	PAYMENT	SHULL, CHERYLE CHECK 1124	$-437.71	$1,311.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.51	$1,748.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$1,766.22
07/17/2023	BILL	SHULL, CHERYLE	$1,748.71	$1,748.71
03/03/2023	PAYMENT	SHULL, CHERYLE CHECK 1098	$-420.00	$0.00
01/11/2023	PAYMENT	SHULL, CHERYLE CHECK 1088	$-420.00	$420.00
10/13/2022	PAYMENT	SHULL, CHERYLE CHECK 1070	$-420.00	$840.00
08/23/2022	PAYMENT	SHULL, CHERYLE CHECK 1064	$-421.74	$1,260.00
07/15/2022	BILL	SHULL, CHERYLE	$1,681.74	$1,681.74
03/04/2022	PAYMENT	SHULL, CHERYLE L. CHECK 1035	$-420.50	$0.00
01/05/2022	PAYMENT	SHULL, CHERYLE L. CHECK 1027	$-420.50	$420.50
10/07/2021	PAYMENT	SHULL, CHERYLE CHECK 1008	$-420.50	$841.00
09/01/2021	PAYMENT	SHULL, CHERYLE CHECK 998	$-420.71	$1,261.50
07/14/2021	BILL	SHULL, CHERYLE	$1,682.21	$1,682.21
03/05/2021	PAYMENT	SHULL, CHERYLE CHECK 965	$-413.00	$0.00
01/12/2021	PAYMENT	SHULL, CHERYLE CHECK 951	$-413.00	$413.00
10/13/2020	PAYMENT	SHULL, CHERYLE CHECK NUM: 934	$-413.00	$826.00
08/12/2020	PAYMENT	SHULL, CHERYLE CHECK NUM: 920	$-414.30	$1,239.00
07/09/2020	BILL	SHULL, CHERYLE	$1,653.30	$1,653.30
03/03/2020	PAYMENT	SHULL, CHERYLE L CHECK NUM: 889	$-386.00	$0.00
01/06/2020	PAYMENT	SHULL, CHERYLE CHECK NUM: 873	$-386.00	$386.00
10/07/2019	PAYMENT	SHULL, CHERYLE CHECK NUM: 853	$-386.00	$772.00
08/15/2019	PAYMENT	SHULL, CHERYLE CHECK NUM: 844	$-388.20	$1,158.00
07/10/2019	BILL	SHULL, CHERYLE	$1,546.20	$1,546.20
03/06/2019	PAYMENT	SHULL, CHERYLE CHECK NUM: 806	$-379.00	$0.00
01/09/2019	PAYMENT	SHULL, CHERYLE CHECK NUM: 794	$-379.00	$379.00
10/02/2018	PAYMENT	SHULL, CHERYLE CHECK NUM: 773	$-379.00	$758.00
08/24/2018	PAYMENT	SHULL, CHERYLE CHECK NUM: 763	$-379.54	$1,137.00
07/10/2018	BILL	SHULL, CHERYLE	$1,516.54	$1,516.54
03/08/2018	PAYMENT	SHULL, CHERYLE CHECK NUM: 727	$-381.00	$0.00
01/03/2018	PAYMENT	SHULL, CHERYLE CHECK NUM: 714	$-381.00	$381.00
10/03/2017	PAYMENT	SHULL, CHERYLE CHECK NUM: 690	$-381.00	$762.00
08/28/2017	PAYMENT	SHULL, CHERYLE CHECK NUM: 677	$-383.82	$1,143.00
07/10/2017	BILL	SHULL, CHERYLE	$1,526.82	$1,526.82
03/07/2017	PAYMENT	SHULL, CHERYLE CHECK NUM: 637	$-337.00	$0.00
01/09/2017	PAYMENT	SHULL, CHERYLE CHECK NUM: 619	$-337.00	$337.00
10/04/2016	PAYMENT	SHULL, CHERYLE CHECK NUM: 596	$-337.00	$674.00
08/18/2016	PAYMENT	SHULL, CHERYLE CHECK NUM: 584	$-340.55	$1,011.00
07/11/2016	BILL	SHULL, CHERYLE	$1,351.55	$1,351.55
03/10/2016	PAYMENT	SHULL, CHERYLE CHECK NUM: 543	$-346.00	$0.00
01/06/2016	PAYMENT	SHULL, CHERYLE CHECK NUM: 526	$-346.00	$346.00
10/08/2015	PAYMENT	SHULL, CHERYLE CHECK NUM: 503	$-346.00	$692.00
08/20/2015	PAYMENT	SHULL, CHERYLE CHECK NUM: 491	$-349.52	$1,038.00
07/07/2015	BILL	SHULL, CHERYLE	$1,387.52	$1,387.52
02/26/2015	PAYMENT	SHULL, CHERYLE CHECK NUM: 451	$-341.00	$0.00
01/07/2015	PAYMENT	SHULL, CHERYLE L CHECK NUM: 434	$-341.00	$341.00
10/08/2014	PAYMENT	SHULL, CHERYLE L CHECK NUM: 412	$-341.00	$682.00
08/21/2014	PAYMENT	SHULL, CHERYLE L CHECK NUM: 399	$-344.75	$1,023.00
07/08/2014	BILL	SHULL, CHERYLE	$1,367.75	$1,367.75
02/24/2014	PAYMENT	SHULL, CHERYLE L CHECK NUM: 353	$-336.00	$0.00
01/13/2014	PAYMENT	SHULL, CHERYLE L CHECK NUM: 339	$-336.00	$336.00
10/10/2013	PAYMENT	SHULL, CHERYLE L CHECK NUM: 306	$-336.00	$672.00
08/19/2013	PAYMENT	SHULL, CHERYLE CHECK NUM: 286	$-339.23	$1,008.00
07/08/2013	BILL	SHULL, CHERYLE	$1,347.23	$1,347.23
03/01/2013	PAYMENT	SHULL, CHERYLE CHECK NUM: 224	$-332.00	$0.00
01/04/2013	PAYMENT	SHULL, CHERYLE CHECK NUM: 202	$-332.00	$332.00
10/02/2012	PAYMENT	SHULL, CHERYLE CHECK NUM: 163	$-332.00	$664.00
08/14/2012	PAYMENT	SHULL, CHERYLE CHECK NUM: 140	$-334.81	$996.00
07/10/2012	BILL	SHULL, CHERYLE	$1,330.81	$1,330.81
03/05/2012	PAYMENT	CHERYLE SHULL CHECK NUM: 1608	$-234.00	$0.00
12/14/2011	PAYMENT	SHULL, CHERYLE L. CHECK NUM: 1578	$-234.00	$234.00
09/30/2011	PAYMENT	SHULL, CHERYLE L CHECK NUM: 1514	$-234.00	$468.00
08/08/2011	PAYMENT	SHULL, CHERYLE CHECK NUM: 1476	$-237.57	$702.00
07/08/2011	BILL	MYLAN, PATRICK T	$939.57	$939.57
04/18/2011	PAYMENT	SHULL, CHERYLE L. CHECK NUM: 1410	$-1,060.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.54	$1,060.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.52	$995.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.10	$954.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.28	$931.21
07/08/2010	BILL	MYLAN, PATRICK T	$921.93	$921.93
04/06/2010	PAYMENT	SHULL, CHERYLE CHECK BANK: 94-218 NUM: 1147	$-1,401.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.27	$1,401.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.85	$1,315.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.51	$1,260.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.25	$1,230.39
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,218.14	$1,218.14
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-276.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-276.00	$276.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-276.00	$552.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-277.64	$828.00
07/15/2008	BILL	HURT, MILTON	$1,105.64	$1,105.64
01/02/2008	PAYMENT	HURT, MILTON CHECK BANK: 94-169 NUM: 1033	$-488.00	$0.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-244.00	$488.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-246.11	$732.00
07/12/2007	BILL	ABRAHAM, JULIE TR	$978.11	$978.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-229.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-229.00	$229.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-229.00	$458.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-229.76	$687.00
07/12/2006	BILL	HURT, MILTON B	$916.76	$916.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-223.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-223.00	$223.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-223.00	$446.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-225.44	$669.00
07/15/2005	BILL	HURT, MILTON B	$894.44	$894.44
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-218.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-218.00	$218.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-218.00	$436.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-218.76	$654.00
07/08/2004	BILL	HURT, MILTON B	$872.76	$872.76
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-214.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-214.59	$214.59
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-214.59	$429.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-214.59	$643.77
07/18/2003	BILL	HURT, MILTON B	$858.36	$858.36
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-210.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-210.00	$210.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-210.00	$420.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-210.28	$630.00
07/12/2002	BILL	HURT, MILTON B	$840.28	$840.28
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-206.54	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-206.54	$206.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-206.54	$413.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-206.71	$619.62
07/12/2001	BILL	MATHES, JAMES P & LEAH A	$826.33	$826.33
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-204.54	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-204.54	$204.54
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-204.54	$409.08
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-204.75	$613.62
07/17/2000	BILL	MATHES, JAMES P & LEAH A	$818.37	$818.37
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-213.79	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-213.79	$213.79
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-213.79	$427.58
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-213.99	$641.37
07/17/1999	BILL	MATHES, JAMES P & LEAH A	$855.36	$855.36
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-214.90	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-214.90	$214.90
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-214.90	$429.80
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-215.03	$644.70
07/13/1998	BILL	MATHES, JAMES P & LEAH A	$859.73	$859.73
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-200.73	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-200.73	$200.73
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-200.73	$401.46
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-200.90	$602.19
07/14/1997	BILL	MATHES, JAMES P & LEAH A	$803.09	$803.09
03/11/1997	PAYMENT	GMAC	$-185.41	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-185.41	$185.41
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-185.41	$370.82
09/09/1996	PAYMENT	NORWEST MTGE	$-185.60	$556.23
07/18/1996	BILL	MATHES, JAMES P & LEAH A	$741.83	$741.83