Tax Account 020-194-05

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Owners

PAULMAN, DEANA M
361 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-05
Account Type	Real Estate
Location	361 SHADOW LN FERNLEY
Balance	$371.00
Currently Due	$0.00

Account ID

020-194-05

Account Type

Real Estate

Location

361 SHADOW LN
FERNLEY

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.04
Total	$1,485.04
Paid	$1,114.04
Balance	$371.00
Due	$0.00
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

$1,485.04

Total

$1,485.04

Paid

$1,114.04

Balance

$371.00

Due

$0.00

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	Paid	$372.04	$0.00	$372.04	$372.04	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.98	$0.00	$1,460.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,408.78	$0.00	$1,408.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,404.40	$0.00	$1,404.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,328.14	$0.00	$1,328.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,288.11	$0.00	$1,288.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,266.04	$0.00	$1,266.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,274.02	$0.00	$1,274.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,096.79	$71.99	$1,168.78	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-371.00	$371.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-371.00	$742.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-372.04	$1,113.00
07/16/2024	BILL	PAULMAN, DEANA M	$1,485.04	$1,485.04
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$365.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.00	$730.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-365.98	$1,095.00
07/17/2023	BILL	PAULMAN, DEANA M	$1,460.98	$1,460.98
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$352.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-352.00	$704.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-352.78	$1,056.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,408.78
07/15/2022	BILL	PAULMAN, DEANA M	$1,408.78	$1,408.78
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.05	$0.00
11/10/2021	PAYMENT	TICOR TITLE CHECK 90019874	$-351.05	$351.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.05	$702.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-351.25	$1,053.15
07/14/2021	BILL	RILEY, JOSHUA D ET AL	$1,404.40	$1,404.40
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.14	$993.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.14	$657.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.14	$993.00
07/09/2020	BILL	RILEY, JOSHUA D ET AL	$1,328.14	$1,328.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
08/22/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32291	$-321.00	$642.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62429062	$-325.11	$963.00
07/10/2019	BILL	MESA VERDE LLC	$1,288.11	$1,288.11
08/27/2018	PAYMENT	SMITH, NORMA A CHECK NUM: 139	$-1,266.04	$0.00
07/10/2018	BILL	SMITH, NORMA A	$1,266.04	$1,266.04
07/20/2017	PAYMENT	SMITH, NORMA A CHECK NUM: 5265	$-1,274.02	$0.00
07/10/2017	BILL	SMITH, NORMA A	$1,274.02	$1,274.02
01/24/2017	PAYMENT	SMITH, NORMA A CHECK NUM: 5230	$-894.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.56	$894.78
12/16/2016	PAYMENT	SMITH, NORMA A CHECK NUM: 5215	$-274.00	$861.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.44	$1,135.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.99	$1,107.78
07/11/2016	BILL	SMITH, NORMA A	$1,096.79	$1,096.79
07/21/2015	PAYMENT	SMITH, NORMA A CHECK NUM: 4978	$-1,132.59	$0.00
07/07/2015	BILL	SMITH, NORMA A	$1,132.59	$1,132.59
07/18/2014	PAYMENT	SMITH, NORMA A CHECK NUM: 4820	$-1,110.63	$0.00
07/08/2014	BILL	SMITH, NORMA A	$1,110.63	$1,110.63
07/25/2013	PAYMENT	SMITH, NORMA A CHECK NUM: 4681	$-1,087.98	$0.00
07/08/2013	BILL	SMITH, NORMA A	$1,087.98	$1,087.98
07/25/2012	PAYMENT	SMITH, NORMA A CHECK NUM: 4549	$-1,067.29	$0.00
07/10/2012	BILL	SMITH, NORMA A	$1,067.29	$1,067.29
04/05/2012	PAYMENT	SMITH, NORMA A CHECK NUM: 4492	$-775.38	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.19	$775.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.37	$728.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.91	$697.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.80	$680.91
07/08/2011	BILL	SMITH, NORMA A	$674.11	$674.11
07/27/2010	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 4234	$-654.59	$0.00
07/08/2010	BILL	SMITH, NORMA A	$654.59	$654.59
08/13/2009	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 4053	$-726.00	$0.00
08/04/2009	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 4038	$-243.55	$726.00
07/06/2009	BILL	SMITH, NORMA A	$969.55	$969.55
07/29/2008	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 3824	$-941.34	$0.00
07/15/2008	BILL	SMITH, NORMA A	$941.34	$941.34
07/25/2007	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 3269	$-912.47	$0.00
07/12/2007	BILL	SMITH, NORMA A	$912.47	$912.47
07/25/2006	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 3446	$-885.89	$0.00
07/12/2006	BILL	SMITH, NORMA A	$885.89	$885.89
04/11/2006	PAYMENT	SMITH, NORMA A CHECK BANK: 94-72 NUM: 3366	$-713.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.70	$713.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.50	$675.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.60	$653.60
08/05/2005	PAYMENT	SMITH, NORMA A CORK: B BANK: 94-72 NUM: 3208	$-215.09	$645.00
07/15/2005	BILL	SMITH, NORMA A	$860.09	$860.09
08/13/2004	PAYMENT	SMITH, A C CHECK BANK: 11-35 NUM: 2573	$-627.00	$0.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11575	$-209.54	$627.00
07/08/2004	BILL	ARMSTRONG, EZRA	$836.54	$836.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-204.81	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-204.81	$204.81
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-204.81	$409.62
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-204.81	$614.43
07/18/2003	BILL	ARMSTRONG, EZRA	$819.24	$819.24
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-195.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-195.00	$195.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-195.00	$390.00
08/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58587	$-198.01	$585.00
07/12/2002	BILL	ARMSTRONG, EZRA	$783.01	$783.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-191.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-191.64	$191.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-191.64	$383.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-191.82	$574.92
07/12/2001	BILL	ARMSTRONG, EZRA	$766.74	$766.74
02/27/2001	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 1-8016 NUM: 6648763	$-189.38	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6640410	$-189.38	$189.38
10/04/2000	PAYMENT	TRANSAMERICA/FIRST UNION CHECK BANK: 66-021 NUM: 6626573	$-189.38	$378.76
08/22/2000	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6621854	$-189.58	$568.14
07/17/2000	BILL	ARMSTRONG, EZRA	$757.72	$757.72
03/06/2000	PAYMENT	TRANSAMERICA/1ST UNION MTGE CHECK BANK: 66-021 NUM: 6601501	$-199.87	$0.00
12/28/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6590484	$-199.87	$199.87
10/04/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6575336	$-199.87	$399.74
08/16/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6567934	$-200.06	$599.61
07/17/1999	BILL	ARMSTRONG, EZRA	$799.67	$799.67
03/01/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-200.92	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-200.92	$200.92
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-200.92	$401.84
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-201.05	$602.76
07/13/1998	BILL	ARMSTRONG, EZRA	$803.81	$803.81
03/06/1998	PAYMENT	FIRST UNION CHECK	$-189.52	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-189.52	$189.52
10/09/1997	PAYMENT	FIRST UNION CHECK	$-189.52	$379.04
08/19/1997	PAYMENT	FIRST UNION CHECK	$-189.69	$568.56
07/14/1997	BILL	ARMSTRONG, EZRA	$758.25	$758.25
03/05/1997	PAYMENT	FIRST UNION	$-189.14	$0.00
01/07/1997	PAYMENT	FIRST UNION	$-189.14	$189.14
10/08/1996	PAYMENT	FIRST UNION	$-189.14	$378.28
09/10/1996	PAYMENT	FIRST UNION	$-189.36	$567.42
07/18/1996	BILL	ARMSTRONG, EZRA	$756.78	$756.78