Tax Account 020-512-01

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Owners

SHUEY, TAYLOR
201 FERNWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-512-01
Account Type	Real Estate
Location	201 FERNWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-512-01

Account Type

Real Estate

Location

201 FERNWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.62
Total	$1,722.66
Paid	$1,722.66
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

$1,705.62

Total

$1,722.66

Paid

$1,722.66

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	$427.62	$0.00	$427.62	$427.62	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$17.04	$426.00	$443.04	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.14	$251.50	$1,927.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,611.10	$0.00	$1,611.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,600.81	$0.00	$1,600.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,561.46	$0.00	$1,561.46	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.19	$0.00	$1,544.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,514.69	$0.00	$1,514.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,515.40	$0.00	$1,515.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.06	$0.00	$1,332.06	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
11/04/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11463	$-869.04	$426.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.04	$1,295.04
08/19/2024	PAYMENT	SKINKLE, ROBERT F CHECK 1105	$-427.62	$1,278.00
07/16/2024	BILL	SKINKLE, ROBERT F	$1,705.62	$1,705.62
03/25/2024	PAYMENT	SKINKLE, ROBERT CHECK 1104	$-1,927.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,927.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.26	$1,926.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.43	$1,809.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.96	$1,733.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$1,691.99
07/17/2023	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,675.14	$1,675.14
08/18/2022	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK 2940	$-1,611.10	$0.00
07/15/2022	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,611.10	$1,611.10
08/04/2021	PAYMENT	SKINKLE, DEBORAH S CHECK 2930	$-1,600.81	$0.00
07/14/2021	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,600.81	$1,600.81
07/23/2020	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 2919	$-1,561.46	$0.00
07/09/2020	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,561.46	$1,561.46
08/09/2019	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 2907	$-1,544.19	$0.00
07/10/2019	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,544.19	$1,544.19
08/06/2018	PAYMENT	SKINKLE, DEBORAH S CHECK NUM: 2888	$-1,514.69	$0.00
07/10/2018	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,514.69	$1,514.69
08/14/2017	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 2872	$-1,515.40	$0.00
07/10/2017	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,515.40	$1,515.40
08/09/2016	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 2841	$-1,332.06	$0.00
07/11/2016	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,332.06	$1,332.06
08/13/2015	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3086	$-1,367.38	$0.00
07/07/2015	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,367.38	$1,367.38
08/12/2014	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3062	$-1,338.57	$0.00
07/08/2014	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,338.57	$1,338.57
01/07/2014	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3055	$-660.00	$0.00
08/13/2013	PAYMENT	SKINKLE, ROBERT/DEBORAH CHECK NUM: 3044	$-662.54	$660.00
07/08/2013	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,322.54	$1,322.54
01/03/2013	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3024	$-674.00	$0.00
09/24/2012	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3019	$-337.00	$674.00
08/10/2012	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 3015	$-337.64	$1,011.00
07/10/2012	BILL	SKINKLE, ROBERT F & DEBORAH S	$1,348.64	$1,348.64
08/08/2011	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK NUM: 2992	$-947.26	$0.00
07/08/2011	BILL	SKINKLE, ROBERT F & DEBORAH S	$947.26	$947.26
08/05/2010	PAYMENT	SKINKLE, ROBERT F & DEBORAH S CHECK BANK: 94-72 NUM: 2963	$-919.79	$0.00
07/08/2010	BILL	SKINKLE, ROBERT F & DEBORAH S	$919.79	$919.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-342.19	$1,017.00
07/06/2009	BILL	VASQUEZ, MIGUEL ET AL TRS	$1,359.19	$1,359.19
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-329.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-329.00	$329.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-329.00	$658.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-332.66	$987.00
07/15/2008	BILL	VASQUEZ, MIGUEL ET AL TRS	$1,319.66	$1,319.66
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-319.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-319.00	$319.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-319.00	$638.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-322.76	$957.00
07/12/2007	BILL	VASQUEZ, MIGUEL ET AL TRS	$1,279.76	$1,279.76
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-310.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-310.00	$310.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-310.00	$620.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-312.48	$930.00
07/12/2006	BILL	VASQUEZ, MIGUEL ET AL TRS	$1,242.48	$1,242.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-301.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-301.00	$301.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-301.00	$602.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-303.29	$903.00
07/15/2005	BILL	VASQUEZ, MIGUEL & DONNA P	$1,206.29	$1,206.29
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-295.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-295.00	$295.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-295.00	$590.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-295.99	$885.00
07/08/2004	BILL	VASQUEZ, MIGUEL & DONNA P	$1,180.99	$1,180.99
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-288.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-288.94	$288.94
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-288.94	$577.88
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-288.97	$866.82
07/18/2003	BILL	VASQUEZ, MIGUEL & DONNA P	$1,155.79	$1,155.79
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-265.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-261.41	$265.00
09/13/2002	PAYMENT	LAWYERS TITLE INSURANCE CORP CHECK BANK: 16-49 NUM: 51588	$-268.59	$526.41
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-268.59	$795.00
07/12/2002	BILL	VASQUEZ, MIGUEL & DONNA P	$1,063.59	$1,063.59
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-260.17	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-260.17	$260.17
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-260.17	$520.34
08/30/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9319181	$-260.40	$780.51
07/12/2001	BILL	VASQUEZ, MIGUEL & DONNA P	$1,040.91	$1,040.91
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-257.11	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-257.11	$257.11
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-257.11	$514.22
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-257.35	$771.33
07/17/2000	BILL	VASQUEZ, MIGUEL & DONNA P	$1,028.68	$1,028.68
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-262.81	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-262.81	$262.81
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-262.81	$525.62
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-263.05	$788.43
07/17/1999	BILL	VASQUEZ, MIGUEL & DONNA P	$1,051.48	$1,051.48
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-263.99	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-263.99	$263.99
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-263.99	$527.98
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-264.18	$791.97
07/13/1998	BILL	VASQUEZ, MIGUEL & DONNA P	$1,056.15	$1,056.15
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.03	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.03	$243.03
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.03	$486.06
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-243.23	$729.09
07/14/1997	BILL	VASQUEZ, MIGUEL & DONNA P	$972.32	$972.32
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.57	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.57	$242.57
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.57	$485.14
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-242.73	$727.71
07/18/1996	BILL	VASQUEZ, MIGUEL & DONNA P	$970.44	$970.44