Tax Account 020-441-04

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Owners

SHAW, SUSAN D RHINEHART TR
828 SHORESIDE DR
SACRAMENTO, CA 95831-0000

Account Summary

Account ID	020-441-04
Account Type	Real Estate
Location	1564 MARIA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-04

Account Type

Real Estate

Location

1564 MARIA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.92
Total	$1,422.92
Paid	$1,422.92
Balance	$0.00
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

$1,422.92

Total

$1,422.92

Paid

$1,422.92

Balance

$0.00

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	$357.92	$0.00	$357.92	$357.92	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.68	$0.00	$1,400.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,350.94	$0.00	$1,350.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,348.23	$0.00	$1,348.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,316.22	$0.00	$1,316.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,306.10	$0.00	$1,306.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,283.54	$45.12	$1,328.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,291.01	$142.34	$1,433.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,113.37	$0.00	$1,113.37	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/07/2024	PAYMENT	SUSAN SHAMIME S EC WF - 024080603163255	$-1,422.92	$0.00
07/16/2024	BILL	SHAW, SUSAN D RHINEHART TR	$1,422.92	$1,422.92
08/09/2023	PAYMENT	SUSAN SHAMIME S EC WF - 023080803162109	$-1,400.68	$0.00
07/17/2023	BILL	SHAW, SUSAN D RHINEHART TR	$1,400.68	$1,400.68
03/07/2023	PAYMENT	SHAW, SUSAN OR FERDINAND CHECK 0055280691	$-337.00	$0.00
01/10/2023	PAYMENT	SHAW, SUSAN OR FERDINAND CHECK 0043315321	$-337.00	$337.00
10/10/2022	PAYMENT	FERDINAND SHAW EC WF - 022100703201180	$-337.00	$674.00
08/10/2022	PAYMENT	FERDINAND SHAW EC WF - 022080803122283	$-339.94	$1,011.00
07/15/2022	BILL	SHAW, SUSAN D RHINEHART TR	$1,350.94	$1,350.94
02/03/2022	PAYMENT	SUSAN SHAMIME S EC WF - 022020103271303	$-336.99	$0.00
12/01/2021	PAYMENT	SUSAN SHAMIME S EC WF - 021120103215655	$-336.99	$336.99
10/04/2021	PAYMENT	SUSAN SHAMIME S EC WF - 021100103291541	$-336.99	$673.98
08/05/2021	PAYMENT	SUSAN SHAMIME S EC WF - 021080503137094	$-7.26	$1,010.97
08/02/2021	PAYMENT	SUSAN SHAMIME S EC WF - 021073003242274	$-330.00	$1,018.23
07/14/2021	BILL	SHAW, SUSAN D RHINEHART TR	$1,348.23	$1,348.23
02/17/2021	PAYMENT	SHAW, SUSAN & FERDINAND CHECK CK.82931196	$-328.00	$0.00
12/17/2020	PAYMENT	SHAW, SUSAN D RHINEHART TR CHECK NUM: 0069063195	$-328.00	$328.00
09/16/2020	PAYMENT	SUSAN SHAMIME S CHECK BANK: WF INTERNET NUM: 020091503237495	$-328.00	$656.00
08/18/2020	PAYMENT	SHAW, SUSAN D RHINEHART TR CHECK NUM: 4544	$-332.22	$984.00
07/09/2020	BILL	SHAW, SUSAN D RHINEHART TR	$1,316.22	$1,316.22
02/25/2020	PAYMENT	SHAW, SUSAN D TRS CHECK NUM: 4722	$-326.00	$0.00
12/24/2019	PAYMENT	FERD SHAW & SUSAN D RHINEHART CHECK NUM: 4709	$-326.00	$326.00
10/04/2019	PAYMENT	SHAW, SUSAN D CHECK NUM: 4692	$-326.00	$652.00
08/13/2019	PAYMENT	SHAW, SUSAN D CHECK NUM: 4673	$-328.10	$978.00
07/10/2019	BILL	SHAW, SUSAN D	$1,306.10	$1,306.10
01/22/2019	PAYMENT	IRENE MC KINNEY CORK: D BANK: PNP INTERNET NUM: 53535683	$-71.97	$0.00
01/09/2019	PAYMENT	SHAW, SUSAN CHECK NUM: 4657	$-2,043.03	$71.97
01/02/2019	INTEREST	Monthly Interest	$5.37	$2,115.00
12/04/2018	INTEREST	Monthly Interest	$5.37	$2,109.63
11/01/2018	INTEREST	Monthly Interest	$5.37	$2,104.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.18	$2,098.89
10/02/2018	INTEREST	Monthly Interest	$5.37	$2,066.71
09/02/2018	INTEREST	Monthly Interest	$5.37	$2,061.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.94	$2,055.97
08/01/2018	INTEREST	Monthly Interest	$5.37	$2,043.03
07/10/2018	BILL	MC KINNEY, IRENE J	$1,283.54	$2,037.66
07/02/2018	INTEREST	Monthly Interest	$5.37	$754.12
06/01/2018	INTEREST	Monthly Interest	$53.67	$748.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$695.08
03/30/2018	PENALTY	Postage	$1.00	$690.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.20	$689.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.88	$656.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-325.01	$966.00
07/10/2017	BILL	MC KINNEY, IRENE J	$1,291.01	$1,291.01
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-279.37	$834.00
07/11/2016	BILL	MC KINNEY, IRENE J	$1,113.37	$1,113.37
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-288.16	$861.00
07/07/2015	BILL	MC KINNEY, IRENE J	$1,149.16	$1,149.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-283.71	$843.00
07/08/2014	BILL	MC KINNEY, IRENE J	$1,126.71	$1,126.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-279.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-279.00	$279.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-279.00	$558.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-279.77	$837.00
07/08/2013	BILL	MC KINNEY, IRENE J	$1,116.77	$1,116.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-275.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-275.00	$275.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-275.00	$550.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-276.40	$825.00
07/10/2012	BILL	MC KINNEY, IRENE J	$1,101.40	$1,101.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-176.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-176.00	$176.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-176.00	$352.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-179.23	$528.00
07/08/2011	BILL	MC KINNEY, IRENE J	$707.23	$707.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-171.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-171.00	$171.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-171.00	$342.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-173.75	$513.00
07/08/2010	BILL	MC KINNEY, IRENE J	$686.75	$686.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-251.00	$251.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-254.93	$753.00
07/06/2009	BILL	MC KINNEY, IRENE J	$1,007.93	$1,007.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-246.63	$732.00
07/15/2008	BILL	MC KINNEY, IRENE J	$978.63	$978.63
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-237.00	$237.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-237.67	$711.00
07/12/2007	BILL	MC KINNEY, IRENE J	$948.67	$948.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-230.00	$230.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-230.00	$460.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-231.06	$690.00
07/12/2006	BILL	MC KINNEY, IRENE J	$921.06	$921.06
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-223.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-223.00	$223.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-223.00	$446.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-225.23	$669.00
07/15/2005	BILL	MC KINNEY, IRENE J	$894.23	$894.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-217.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-217.00	$217.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-217.00	$434.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-217.57	$651.00
07/08/2004	BILL	MC KINNEY, IRENE J	$868.57	$868.57
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-212.68	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-212.68	$212.68
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-212.68	$425.36
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-212.69	$638.04
07/18/2003	BILL	MC KINNEY, IRENE J	$850.73	$850.73
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-196.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 974724	$-196.00	$196.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-196.00	$392.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-199.59	$588.00
07/12/2002	BILL	MC KINNEY, IRENE J	$787.59	$787.59
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-192.78	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-192.78	$192.78
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395432	$-192.78	$385.56
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-193.06	$578.34
07/12/2001	BILL	MC KINNEY, IRENE J	$771.40	$771.40
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-190.51	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 195685	$-190.51	$190.51
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-190.51	$381.02
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-190.81	$571.53
07/17/2000	BILL	MC KINNEY, IRENE J	$762.34	$762.34
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-201.06	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-201.06	$201.06
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-201.06	$402.12
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-201.36	$603.18
07/17/1999	BILL	MC KINNEY, IRENE J	$804.54	$804.54
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-202.20	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-202.20	$202.20
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-202.20	$404.40
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-202.36	$606.60
07/13/1998	BILL	MC KINNEY, IRENE J	$808.96	$808.96
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-188.82	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-188.82	$188.82
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-188.82	$377.64
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-188.89	$566.46
07/14/1997	BILL	MC KINNEY, IRENE J	$755.35	$755.35
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-188.46	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-188.46	$188.46
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-188.46	$376.92
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-188.52	$565.38
07/18/1996	BILL	MC KINNEY, IRENE J	$753.90	$753.90