Tax Account 020-212-08

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Owners

MINEDEW, LYNN & SHELLEY
1725 GEARY ST
RENO, NV 89503-0000

MINEDEW, SHELLEY

Account Summary

Account ID	020-212-08
Account Type	Real Estate
Location	548 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-08

Account Type

Real Estate

Location

548 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,835.34
Total	$1,835.34
Paid	$1,835.34
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

$1,835.34

Total

$1,835.34

Paid

$1,835.34

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	$461.34	$0.00	$461.34	$461.34	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.09	$0.00	$1,707.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,636.70	$0.00	$1,636.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.22	$0.00	$1,543.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,489.71	$0.00	$1,489.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,442.86	$0.00	$1,442.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.75	$0.00	$1,434.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,253.45	$0.00	$1,253.45	$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	TRUIST ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-461.34	$1,374.00
07/17/2023	BILL	MINEDEW, LYNN & SHELLEY	$1,835.34	$1,835.34
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-429.09	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,707.09
07/15/2022	BILL	MINEDEW, LYNN & SHELLEY	$1,707.09	$1,707.09
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-409.12	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-409.12	$409.12
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-409.12	$818.24
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-409.34	$1,227.36
07/14/2021	BILL	MINEDEW, LYNN & SHELLEY	$1,636.70	$1,636.70
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.22	$1,155.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-388.22	$766.78
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-388.22	$1,155.00
07/09/2020	BILL	MINEDEW, LYNN & SHELLEY	$1,543.22	$1,543.22
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-373.71	$1,116.00
07/10/2019	BILL	MINEDEW, LYNN & SHELLEY	$1,489.71	$1,489.71
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.86	$1,080.00
07/10/2018	BILL	MINEDEW, LYNN & SHELLEY	$1,442.86	$1,442.86
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-360.75	$1,074.00
07/10/2017	BILL	MINEDEW, LYNN & SHELLEY	$1,434.75	$1,434.75
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.45	$939.00
07/11/2016	BILL	MINEDEW, LYNN & SHELLEY	$1,253.45	$1,253.45
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-322.94	$966.00
07/07/2015	BILL	MINEDEW, LYNN & SHELLEY	$1,288.94	$1,288.94
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-315.68	$945.00
07/08/2014	BILL	MINEDEW, LYNN & SHELLEY	$1,260.68	$1,260.68
03/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 3264	$-305.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-308.82	$915.00
07/08/2013	BILL	ALBERI, DEBORAH J	$1,223.82	$1,223.82
03/04/2013	PAYMENT	CHASE CHECK	$-299.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-299.00	$299.00
10/05/2012	PAYMENT	CHASE CHECK	$-299.00	$598.00
08/20/2012	PAYMENT	CHASE CHECK	$-302.17	$897.00
07/10/2012	BILL	ALBERI, DEBORAH J	$1,199.17	$1,199.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-200.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-200.00	$200.00
10/03/2011	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/13/2011	PAYMENT	CHASE CHECK	$-202.16	$600.00
07/08/2011	BILL	ALBERI, DEBORAH J	$802.16	$802.16
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.91	$582.00
07/08/2010	BILL	ALBERI, DEBORAH J	$778.91	$778.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.87	$855.00
07/06/2009	BILL	ALBERI, DEBORAH J	$1,140.87	$1,140.87
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.67	$828.00
07/15/2008	BILL	ALBERI, DEBORAH J	$1,107.67	$1,107.67
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-268.00	$268.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-269.95	$804.00
07/12/2007	BILL	ALBERI, DEBORAH J	$1,073.95	$1,073.95
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-260.00	$260.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-260.00	$520.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-262.67	$780.00
07/12/2006	BILL	ALBERI, DEBORAH J	$1,042.67	$1,042.67
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-253.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-253.00	$253.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-253.00	$506.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-253.30	$759.00
07/15/2005	BILL	ALBERI, DEBORAH J	$1,012.30	$1,012.30
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-247.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-247.00	$247.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-247.00	$494.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-247.00	$741.00
07/08/2004	BILL	ALBERI, DEBORAH J	$988.00	$988.00
02/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9750	$-241.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-241.80	$241.80
09/19/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3288	$-241.80	$483.60
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-241.82	$725.40
07/18/2003	BILL	LAWRENCE, BOONE S & MONICA A	$967.22	$967.22
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-230.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-230.00	$230.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-230.00	$460.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-231.76	$690.00
07/12/2002	BILL	LAWRENCE, BOONE S & MONICA A	$921.76	$921.76
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-225.50	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-225.50	$225.50
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-225.50	$451.00
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-225.79	$676.50
07/12/2001	BILL	LAWRENCE, BOONE S & MONICA A	$902.29	$902.29
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-222.85	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-222.85	$222.85
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-222.85	$445.70
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-223.14	$668.55
07/17/2000	BILL	LAWRENCE, BOONE S & MONICA A	$891.69	$891.69
03/02/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 524343	$-31.46	$0.00
01/18/2000	PAYMENT	GUILD MTG CO. CHECK BANK: 16-66 NUM: 522462	$-31.46	$31.46
08/18/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 732	$-63.13	$62.92
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54