Tax Account 020-432-04

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Owners

DILLON, SHAWN C & MARION E
1165 FARM LN
FERNLEY, NV 89408-0000

DILLON, MARION E

Account Summary

Account ID	020-432-04
Account Type	Real Estate
Location	1165 FARM LN FERNLEY
Balance	$2,481.19
Currently Due	$621.19

Account ID

020-432-04

Account Type

Real Estate

Location

1165 FARM LN
FERNLEY

Balance

$2,481.19

Currently Due

$621.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.19
Total	$2,481.19
Paid	$0.00
Balance	$2,481.19
Due	$621.19
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

$2,481.19

Total

$2,481.19

Paid

$0.00

Balance

$2,481.19

Due

$621.19

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	Due	$621.19	$0.00	$621.19	$0.00	$621.19
2	10/07/2024	10/17/2024	Due	$620.00	$0.00	$620.00	$0.00	$1,241.19
3	01/06/2025	01/16/2025	Due	$620.00	$0.00	$620.00	$0.00	$1,861.19
4	03/03/2025	03/13/2025	Due	$620.00	$0.00	$620.00	$0.00	$2,481.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,428.00	$0.00	$2,428.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,336.52	$0.00	$2,336.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,199.07	$0.00	$2,199.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,142.33	$0.00	$2,142.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,108.21	$0.00	$2,108.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,062.30	$0.00	$2,062.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,046.55	$0.00	$2,046.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,849.88	$0.00	$1,849.88	$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.	13.68	.00	13.68	3.48
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
07/16/2024	BILL	DILLON, SHAWN C & MARION E	$2,481.19	$2,481.19
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-610.00	$1,818.00
07/17/2023	BILL	DILLON, SHAWN C & MARION E	$2,428.00	$2,428.00
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-584.52	$1,752.00
07/15/2022	BILL	DILLON, SHAWN C & MARION E	$2,336.52	$2,336.52
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.72	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.72	$549.72
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.72	$1,099.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.91	$1,649.16
07/14/2021	BILL	DILLON, SHAWN C & MARION E	$2,199.07	$2,199.07
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-535.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-535.00	$535.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$537.33	$1,605.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-537.33	$1,067.67
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-537.33	$1,605.00
07/09/2020	BILL	DILLON, SHAWN C & MARION E	$2,142.33	$2,142.33
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-526.00	$526.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-530.21	$1,578.00
07/10/2019	BILL	DILLON, SHAWN C & MARION E	$2,108.21	$2,108.21
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.30	$1,545.00
07/10/2018	BILL	DILLON, SHAWN C & MARION E	$2,062.30	$2,062.30
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-513.55	$1,533.00
07/10/2017	BILL	DILLON, SHAWN C & MARION E	$2,046.55	$2,046.55
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25583	$-462.00	$462.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-463.88	$1,386.00
07/11/2016	BILL	DILLON, SHAWN C & MARION E	$1,849.88	$1,849.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-470.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$470.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-470.00	$940.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.19	$1,410.00
07/07/2015	BILL	DILLON, SHAWN C & MARION E	$1,884.19	$1,884.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-458.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-458.00	$458.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-458.00	$916.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-461.60	$1,374.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$461.60	$1,835.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-461.60	$1,374.00
07/08/2014	BILL	DILLON, SHAWN C & MARION E	$1,835.60	$1,835.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-443.00	$443.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-443.00	$886.00
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127770	$-446.54	$1,329.00
07/08/2013	BILL	MALDONADO, DANIEL A	$1,775.54	$1,775.54
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-433.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-433.00	$433.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-433.00	$866.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-435.74	$1,299.00
07/10/2012	BILL	MALDONADO, DANIEL A	$1,734.74	$1,734.74
03/16/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1504125	$-330.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-13.20	$330.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.20	$343.20
03/13/2012	ADJUST	CK RETURNED STOP PAYMENT NUM: 9002985133	$330.00	$330.00
03/02/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002985133	$-330.00	$0.00
12/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13873	$-330.00	$330.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-330.00	$660.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-332.11	$990.00
07/08/2011	BILL	BENNETT, STEVEN P	$1,322.11	$1,322.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-320.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-320.00	$320.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-320.00	$640.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.72	$960.00
07/08/2010	BILL	BENNETT, STEVEN P	$1,283.72	$1,283.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-466.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-466.00	$466.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-466.00	$932.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-469.97	$1,398.00
07/06/2009	BILL	BENNETT, STEVEN P	$1,867.97	$1,867.97
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-453.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-453.00	$453.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-453.00	$906.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-454.62	$1,359.00
07/15/2008	BILL	BENNETT, STEVEN P	$1,813.62	$1,813.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-439.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-439.00	$439.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-439.00	$878.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-442.33	$1,317.00
07/12/2007	BILL	BENNETT, STEVEN P	$1,759.33	$1,759.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-464.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-464.00	$464.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-464.00	$928.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-466.08	$1,392.00
07/12/2006	BILL	BENNETT, STEVEN P	$1,858.08	$1,858.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-452.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-452.00	$452.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-452.00	$904.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-452.32	$1,356.00
07/15/2005	BILL	BENNETT, STEVEN P	$1,808.32	$1,808.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-440.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-440.00	$440.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-440.00	$880.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-440.02	$1,320.00
07/08/2004	BILL	BENNETT, STEVEN P	$1,760.02	$1,760.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-440.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-440.28	$440.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-440.28	$880.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-440.28	$1,320.84
07/18/2003	BILL	BENNETT, STEVEN P	$1,761.12	$1,761.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-427.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-427.00	$427.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-427.00	$854.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-430.90	$1,281.00
07/12/2002	BILL	BENNETT, STEVEN P & DIANE M	$1,711.90	$1,711.90
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-419.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-419.87	$419.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-419.87	$839.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-420.02	$1,259.61
07/12/2001	BILL	BENNETT, STEVEN P & DIANE M	$1,679.63	$1,679.63
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-415.36	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-415.36	$415.36
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-415.36	$830.72
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-415.57	$1,246.08
07/17/2000	BILL	BENNETT, STEVEN P & DIANE M	$1,661.65	$1,661.65
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-436.28	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-436.28	$436.28
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-436.28	$872.56
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-436.49	$1,308.84
07/17/1999	BILL	BENNETT, STEVEN P & DIANE M	$1,745.33	$1,745.33
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-438.44	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-438.44	$438.44
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-438.44	$876.88
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-438.69	$1,315.32
07/13/1998	BILL	BENNETT, STEVEN P & DIANE M	$1,754.01	$1,754.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-393.07	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-393.07	$393.07
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-393.07	$786.14
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-393.18	$1,179.21
07/14/1997	BILL	BENNETT, STEVEN P & DIANE M	$1,572.39	$1,572.39
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-377.37	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-377.37	$377.37
09/16/1996	PAYMENT	COUNTRYWIDE	$-377.37	$754.74
09/13/1996	PAYMENT	COUNTRYWIDE	$-377.53	$1,132.11
09/13/1996	AMENDMENT	postmarked 7/30	$-15.10	$1,509.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.10	$1,524.74
07/18/1996	BILL	BENNETT, STEVEN P & DIANE M	$1,509.64	$1,509.64