Tax Account 020-195-06

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Owners

SPIVA, JAMES
431 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-195-06
Account Type	Real Estate
Location	431 SHADOW LN FERNLEY
Balance	$321.00
Currently Due	$0.00

Account ID

020-195-06

Account Type

Real Estate

Location

431 SHADOW LN
FERNLEY

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.64
Total	$1,286.64
Paid	$965.64
Balance	$321.00
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

$1,286.64

Total

$1,286.64

Paid

$965.64

Balance

$321.00

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	$323.64	$0.00	$323.64	$323.64	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.34	$0.00	$1,268.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,224.46	$0.00	$1,224.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,225.42	$0.00	$1,225.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,197.01	$0.00	$1,197.01	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,190.36	$0.00	$1,190.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,181.90	$0.00	$1,181.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,007.03	$0.00	$1,007.03	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.64	$963.00
07/16/2024	BILL	SPIVA, JAMES	$1,286.64	$1,286.64
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.34	$951.00
07/17/2023	BILL	SPIVA, JAMES	$1,268.34	$1,268.34
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.46	$918.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,224.46
07/15/2022	BILL	SPIVA, JAMES	$1,224.46	$1,224.46
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.31	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.31	$306.31
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.31	$612.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.49	$918.93
07/14/2021	BILL	SPIVA, JAMES	$1,225.42	$1,225.42
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$300.01	$897.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-300.01	$596.99
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-300.01	$897.00
07/09/2020	BILL	SPIVA, JAMES	$1,197.01	$1,197.01
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-299.36	$891.00
07/10/2019	BILL	SPIVA, JAMES	$1,190.36	$1,190.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578795	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.15	$876.00
07/10/2018	BILL	SPIVA, JAMES	$1,171.15	$1,171.15
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/26/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003034	$-295.00	$590.00
08/23/2017	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3775	$-296.90	$885.00
07/10/2017	BILL	VAN PELT, ROBERT W & LINDA C	$1,181.90	$1,181.90
03/08/2017	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3721	$-251.00	$0.00
01/04/2017	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3699	$-251.00	$251.00
10/05/2016	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3655	$-251.00	$502.00
08/18/2016	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3641	$-254.03	$753.00
07/11/2016	BILL	VAN PELT, ROBERT W & LINDA C	$1,007.03	$1,007.03
03/08/2016	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3571	$-260.00	$0.00
01/05/2016	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3550	$-260.00	$260.00
10/07/2015	PAYMENT	VANPELT, ROBERT W/LINDA C CHECK NUM: 3517	$-260.00	$520.00
08/03/2015	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3488	$-263.00	$780.00
07/07/2015	BILL	VAN PELT, ROBERT W & LINDA C	$1,043.00	$1,043.00
03/03/2015	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3428	$-255.00	$0.00
01/07/2015	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3401	$-255.00	$255.00
10/10/2014	PAYMENT	VAN PELT CHECK NUM: PNP E15371246	$-255.00	$510.00
08/21/2014	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3344	$-258.64	$765.00
07/08/2014	BILL	VAN PELT, ROBERT W & LINDA C	$1,023.64	$1,023.64
03/07/2014	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3277	$-250.00	$0.00
01/13/2014	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3256	$-250.00	$250.00
10/10/2013	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3209	$-250.00	$500.00
08/23/2013	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3186	$-253.50	$750.00
07/08/2013	BILL	VAN PELT, ROBERT W & LINDA C	$1,003.50	$1,003.50
03/08/2013	PAYMENT	VANPELT, ROBERT W/LINDA C CHECK NUM: 3101	$-246.00	$0.00
01/08/2013	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3073	$-246.00	$246.00
10/03/2012	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3024	$-246.00	$492.00
08/23/2012	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 3012	$-247.26	$738.00
07/10/2012	BILL	VAN PELT, ROBERT W & LINDA C	$985.26	$985.26
03/08/2012	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 2952	$-148.00	$0.00
01/09/2012	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 2932	$-148.00	$148.00
10/06/2011	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 2894	$-148.00	$296.00
08/12/2011	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 2881	$-150.46	$444.00
07/08/2011	BILL	VAN PELT, ROBERT W & LINDA C	$594.46	$594.46
03/03/2011	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK NUM: 2823	$-144.00	$0.00
01/10/2011	PAYMENT	VANPELT, ROBERT W/LINDA C CHECK BANK: 94-77 NUM: 2806	$-144.00	$144.00
10/11/2010	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2763	$-144.00	$288.00
08/18/2010	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2748	$-145.26	$432.00
07/08/2010	BILL	VAN PELT, ROBERT W & LINDA C	$577.26	$577.26
02/25/2010	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2686	$-214.00	$0.00
01/05/2010	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2671	$-214.00	$214.00
10/07/2009	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2630	$-214.00	$428.00
08/12/2009	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2613	$-216.27	$642.00
07/06/2009	BILL	VAN PELT, ROBERT W & LINDA C	$858.27	$858.27
03/06/2009	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2544	$-208.00	$0.00
01/07/2009	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2521	$-208.00	$208.00
10/02/2008	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2497	$-208.00	$416.00
08/20/2008	PAYMENT	VAN PELT, ROBERT W & LINDA C CHECK BANK: 94-77 NUM: 2477	$-209.31	$624.00
07/15/2008	BILL	VAN PELT, ROBERT W & LINDA C	$833.31	$833.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-201.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-201.00	$201.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-201.00	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-204.59	$603.00
07/12/2007	BILL	VAN PELT, ROBERT W & LINDA C	$807.59	$807.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-196.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-196.00	$196.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-196.00	$392.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-196.07	$588.00
07/12/2006	BILL	VAN PELT, ROBERT W & LINDA C	$784.07	$784.07
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-190.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-190.00	$190.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-190.00	$380.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-191.24	$570.00
07/15/2005	BILL	VAN PELT, ROBERT W & LINDA C	$761.24	$761.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-184.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-184.00	$184.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-184.00	$368.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-187.07	$552.00
07/08/2004	BILL	VAN PELT, ROBERT W & LINDA C	$739.07	$739.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-181.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-181.00	$181.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-181.00	$362.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-181.01	$543.00
07/18/2003	BILL	VAN PELT, ROBERT W & LINDA C	$724.01	$724.01
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-175.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-175.00	$175.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-175.00	$350.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-176.12	$525.00
07/12/2002	BILL	VAN PELT, ROBERT W & LINDA C	$701.12	$701.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-171.61	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-171.61	$171.61
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-171.61	$343.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-171.89	$514.83
07/12/2001	BILL	VAN PELT, ROBERT W & LINDA C	$686.72	$686.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-169.60	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-169.60	$169.60
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-169.60	$339.20
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-169.86	$508.80
07/17/2000	BILL	VAN PELT, ROBERT W & LINDA C	$678.66	$678.66
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-179.00	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-179.00	$179.00
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-179.00	$358.00
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-179.22	$537.00
07/17/1999	BILL	VAN PELT, ROBERT W & LINDA C	$716.22	$716.22
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.02	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.02	$180.02
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-180.02	$360.04
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-180.24	$540.06
07/13/1998	BILL	VAN PELT, ROBERT W & LINDA C	$720.30	$720.30
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-166.50	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-166.50	$166.50
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-166.50	$333.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-166.68	$499.50
07/14/1997	BILL	VAN PELT, ROBERT W & LINDA C	$666.18	$666.18
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.18	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-166.18	$166.18
09/16/1996	PAYMENT	COUNTRYWIDE	$-166.18	$332.36
09/13/1996	PAYMENT	COUNTRYWIDE	$-166.36	$498.54
09/13/1996	AMENDMENT	postmark 7/30	$-6.65	$664.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.65	$671.55
07/18/1996	BILL	VAN PELT, ROBERT W & LINDA C	$664.90	$664.90