Tax Account 020-213-18

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Owners

HUBER, DAVID ET AL
490 SHADOW LN
FERNLEY, NV 89408-0000

JORDAN, SUE

Account Summary

Account ID	020-213-18
Account Type	Real Estate
Location	490 SHADOW LN FERNLEY
Balance	$186.00
Currently Due	$0.00

Account ID

020-213-18

Account Type

Real Estate

Location

490 SHADOW LN
FERNLEY

Balance

$186.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.60
Total	$746.60
Paid	$560.60
Balance	$186.00
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

$746.60

Total

$746.60

Paid

$560.60

Balance

$186.00

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	$188.60	$0.00	$188.60	$188.60	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.47	$0.00	$744.47	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.05	$0.00	$1,892.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,807.96	$0.00	$1,807.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.82	$59.50	$1,761.32	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.36	$18.01	$1,656.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.42	$0.00	$1,584.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.61	$0.00	$1,570.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.88	$0.00	$1,385.88	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$372.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.60	$558.00
07/16/2024	BILL	HUBER, DAVID ET AL	$746.60	$746.60
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.47	$558.00
07/17/2023	BILL	HUBER, DAVID ET AL	$744.47	$744.47
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-476.05	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,892.05
07/15/2022	BILL	HUBER, DAVID ET AL	$1,892.05	$1,892.05
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.94	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.94	$451.94
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.94	$903.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.14	$1,355.82
07/14/2021	BILL	HUBER, DAVID ET AL	$1,807.96	$1,807.96
03/01/2021	PAYMENT	WESTERN TITLE CHECK 52675	$-1,334.50	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$42.50	$1,334.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.00	$1,292.00
08/18/2020	PAYMENT	MORGAN,PATRICIA A TR CHECK NUM: 2487	$-426.82	$1,275.00
07/09/2020	BILL	DOLAN, PATRICIA A TR	$1,701.82	$1,701.82
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1406	$-18.01	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$18.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.65	$17.01
02/11/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1392	$-818.00	$16.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$834.36
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1585	$-409.00	$818.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1566	$-411.36	$1,227.00
07/10/2019	BILL	DOLAN, PATRICIA A TR	$1,638.36	$1,638.36
02/04/2019	PAYMENT	DOLAN, PATRICIA A TR CHECK NUM: 1518	$-2.00	$0.00
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1642	$-790.00	$2.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1551	$-396.00	$792.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1759	$-396.42	$1,188.00
07/10/2018	BILL	DOLAN, PATRICIA A TR	$1,584.42	$1,584.42
11/08/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104230	$-784.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-394.61	$1,176.00
07/10/2017	BILL	BERTOTTO, BRIAN KEITH & LAURA	$1,570.61	$1,570.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-347.88	$1,038.00
07/11/2016	BILL	BERTOTTO, BRIAN KEITH & LAURA	$1,385.88	$1,385.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.11	$1,065.00
07/07/2015	BILL	BERTOTTO, BRIAN KEITH & LAURA	$1,421.11	$1,421.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-349.73	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$349.73	$1,390.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-349.73	$1,041.00
07/08/2014	BILL	BERTOTTO, BRIAN KEITH & LAURA	$1,390.73	$1,390.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-339.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-339.00	$339.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-339.00	$678.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.92	$1,017.00
07/08/2013	BILL	BERTOTTO, BRIAN KEITH & LAURA	$1,359.92	$1,359.92
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-332.00	$0.00
10/23/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 45046	$-332.00	$332.00
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019986519	$-332.00	$664.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-335.29	$996.00
07/10/2012	BILL	OLSON, LEROY T & SUNOK	$1,331.29	$1,331.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-232.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-232.00	$232.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-232.00	$464.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-234.42	$696.00
07/08/2011	BILL	OLSON, LEROY T & SUNOK	$930.42	$930.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-225.00	$225.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-228.44	$675.00
07/08/2010	BILL	OLSON, LEROY T & SUNOK	$903.44	$903.44
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-334.07	$996.00
07/06/2009	BILL	OLSON, LEROY T & SUNOK	$1,330.07	$1,330.07
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-325.36	$966.00
07/15/2008	BILL	OLSON, LEROY T & SUNOK	$1,291.36	$1,291.36
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-313.00	$313.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-313.28	$939.00
07/12/2007	BILL	OLSON, LEROY T & SUNOK	$1,252.28	$1,252.28
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-303.00	$303.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-303.00	$606.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-306.82	$909.00
07/12/2006	BILL	OLSON, LEROY T & SUNOK	$1,215.82	$1,215.82
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-295.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-295.00	$295.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-295.00	$590.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-295.41	$885.00
07/15/2005	BILL	OLSON, LEROY T	$1,180.41	$1,180.41
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-288.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-288.00	$288.00
09/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42227	$-288.00	$576.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-291.24	$864.00
07/08/2004	BILL	RENAUD, PAUL J & VIVIAN L	$1,155.24	$1,155.24
03/01/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 469106	$-282.65	$0.00
01/07/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 443072	$-282.65	$282.65
10/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 403071	$-282.65	$565.30
08/24/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461	$-282.67	$847.95
07/18/2003	BILL	RENAUD, PAUL J & VIVIAN L	$1,130.62	$1,130.62
03/07/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983	$-254.00	$0.00
01/09/2003	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063	$-254.00	$254.00
10/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101	$-254.00	$508.00
08/19/2002	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 199253	$-255.17	$762.00
07/12/2002	BILL	RENAUD, PAUL J & VIVIAN L	$1,017.17	$1,017.17
03/01/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501	$-248.81	$0.00
01/03/2002	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586	$-248.81	$248.81
10/03/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188	$-248.81	$497.62
08/16/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 972413	$-249.14	$746.43
07/12/2001	BILL	RENAUD, PAUL J & VIVIAN L	$995.57	$995.57
03/06/2001	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 926164	$-245.89	$0.00
01/10/2001	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344	$-245.89	$245.89
10/04/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343	$-245.89	$491.78
08/22/2000	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 864487	$-246.21	$737.67
07/17/2000	BILL	RENAUD, PAUL J & VIVIAN L	$983.88	$983.88
03/02/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116	$-259.51	$0.00
01/05/2000	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332	$-259.51	$259.51
10/05/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 776176	$-259.51	$519.02
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 7497 NUM: 765539	$-259.79	$778.53
07/17/1999	BILL	RENAUD, PAUL J & VIVIAN L	$1,038.32	$1,038.32
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-260.65	$0.00
01/04/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-260.65	$260.65
10/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-260.65	$521.30
08/18/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-260.83	$781.95
07/13/1998	BILL	RENAUD, PAUL J & VIVIAN L	$1,042.78	$1,042.78
08/14/1997	PAYMENT	DRJ INC CHECK	$-68.28	$0.00
07/14/1997	BILL	DRJ INC	$68.28	$68.28
04/25/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-341.53	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.38	$341.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.77	$340.15
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