Tax Account 020-391-12

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Owners

MC CORD, SHAWN
275 ANDREA WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-391-12
Account Type	Real Estate
Location	275 ANDREA WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-391-12

Account Type

Real Estate

Location

275 ANDREA WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,586.66
Total	$1,586.66
Paid	$1,586.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,586.66

Total

$1,586.66

Paid

$1,586.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$398.66	$0.00	$398.66	$398.66	$0.00
2	10/02/2023	10/13/2023	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/02/2024	01/13/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/04/2024	03/15/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,524.95	$0.00	$1,524.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,517.19	$0.00	$1,517.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,480.21	$0.00	$1,480.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,465.27	$0.00	$1,465.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,438.00	$0.00	$1,438.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,441.48	$0.00	$1,441.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,259.90	$0.00	$1,259.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SPECIALIZED LOAN SERVICING ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-398.66	$1,188.00
07/17/2023	BILL	MC CORD, SHAWN	$1,586.66	$1,586.66
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-381.00	$0.00
11/21/2022	PAYMENT	WELLS FARGO CHECK 9033743200	$-381.00	$381.00
09/14/2022	PAYMENT	S MCCORD ACH NORW - 033458057	$-381.00	$762.00
08/11/2022	PAYMENT	S MCCORD ACH NORW - 033193759	$-381.95	$1,143.00
07/15/2022	BILL	MC CORD, SHAWN	$1,524.95	$1,524.95
02/23/2022	PAYMENT	S MCCORD ACH NORW - 032328721	$-379.26	$0.00
12/22/2021	PAYMENT	S MCCORD ACH NORW - 031896522	$-379.26	$379.26
10/04/2021	PAYMENT	S MCCORD ACH NORW - 031292014	$-379.26	$758.52
08/16/2021	PAYMENT	S MCCORD ACH NORW - 030939874	$-379.41	$1,137.78
07/14/2021	BILL	MC CORD, SHAWN	$1,517.19	$1,517.19
02/26/2021	PAYMENT	S MCCORD ACH NORW - 029538139	$-369.00	$0.00
01/04/2021	PAYMENT	S MCCORD ACH NORW - 028948432	$-369.00	$369.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$373.21	$1,107.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-373.21	$733.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-373.21	$1,107.00
07/09/2020	BILL	MC CORD, SHAWN	$1,480.21	$1,480.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-366.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.27	$1,098.00
07/10/2019	BILL	MC CORD, SHAWN	$1,465.27	$1,465.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-359.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-359.00	$359.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-359.00	$718.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$1,077.00
07/10/2018	BILL	MC CORD, SHAWN	$1,438.00	$1,438.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-361.48	$1,080.00
07/10/2017	BILL	MC CORD, SHAWN	$1,441.48	$1,441.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-314.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$314.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.00	$628.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-317.90	$942.00
07/11/2016	BILL	MC CORD, SHAWN	$1,259.90	$1,259.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-323.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.38	$969.00
07/07/2015	BILL	MC CORD, SHAWN	$1,295.38	$1,295.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.54	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.54	$1,268.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.54	$951.00
07/08/2014	BILL	MC CORD, SHAWN	$1,268.54	$1,268.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-310.00	$310.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-310.00	$620.00
07/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17467	$-312.15	$930.00
07/08/2013	BILL	MC CORD, SHAWN	$1,242.15	$1,242.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-304.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-304.00	$304.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-304.00	$608.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-304.83	$912.00
07/10/2012	BILL	MC CORD, SHAWN	$1,216.83	$1,216.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-207.16	$612.00
07/08/2011	BILL	MC CORD, SHAWN	$819.16	$819.16
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-201.30	$594.00
07/08/2010	BILL	MC CORD, SHAWN	$795.30	$795.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-309.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-309.00	$309.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-309.00	$618.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-309.75	$927.00
07/06/2009	BILL	MC CORD, SHAWN	$1,236.75	$1,236.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-300.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-300.00	$300.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-300.00	$600.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-300.74	$900.00
07/15/2008	BILL	MC CORD, SHAWN	$1,200.74	$1,200.74
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-291.00	$0.00
01/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 283572	$-291.00	$291.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-291.00	$582.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-292.77	$873.00
07/12/2007	BILL	MC CORD, SHAWN	$1,165.77	$1,165.77
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-282.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-282.00	$282.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-282.00	$564.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$282.00	$846.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-282.00	$564.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-285.81	$846.00
07/12/2006	BILL	MC CORD, SHAWN	$1,131.81	$1,131.81
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-264.97	$783.00
07/15/2005	BILL	MC CORD, SHAWN	$1,047.97	$1,047.97
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-255.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-257.38	$765.00
07/08/2004	BILL	MC CORD, SHAWN	$1,022.38	$1,022.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-250.22	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-159.88	$250.22
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-90.34	$410.10
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-250.22	$500.44
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-250.25	$750.66
07/18/2003	BILL	MC CORD, SHAWN	$1,000.91	$1,000.91
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-242.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-242.48	$726.00
07/12/2002	BILL	MC CORD, SHAWN	$968.48	$968.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.98	$236.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.98	$473.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-237.20	$710.94
07/12/2001	BILL	MC CORD, SHAWN	$948.14	$948.14
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-234.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-234.21	$234.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-234.21	$468.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-234.37	$702.63
07/17/2000	BILL	MC CORD, SHAWN	$937.00	$937.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-247.17	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-247.17	$247.17
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 840831	$-247.17	$494.34
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109/99 NUM: 797837	$-247.35	$741.51
07/17/1999	BILL	MC CORD, SHAWN	$988.86	$988.86
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-248.35	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-248.35	$248.35
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-9.94	$496.70
10/19/1998	PAYMENT	NORWEST MTGE CHECK	$-248.59	$506.64
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-248.35	$755.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.94	$1,003.58
07/13/1998	BILL	MC CORD, SHAWN	$993.64	$993.64
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-233.54	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-233.54	$233.54
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-233.54	$467.08
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-233.69	$700.62
07/14/1997	BILL	MC CORD, SHAWN	$934.31	$934.31
02/25/1997	PAYMENT	CAPSTEAD	$-233.10	$0.00
12/24/1996	PAYMENT	2035104	$-233.10	$233.10
10/08/1996	PAYMENT	CAPSTEAD	$-233.10	$466.20
09/10/1996	PAYMENT	CAPSTEAD	$-233.20	$699.30
07/18/1996	BILL	MC CORD, SHAWN	$932.50	$932.50