Tax Account 020-531-11

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Owners

PANTELL, DAVID MORRIS / NGO, CHRISTOPHER
9801 CHIRPY WY
MANOR, TX 78653-0000

NGO, CHRISTOPHER

Account Summary

Account ID	020-531-11
Account Type	Real Estate
Location	125 DESERT LAKES DR FERNLEY
Balance	$3,024.00
Currently Due	$0.00

Account ID

020-531-11

Account Type

Real Estate

Location

125 DESERT LAKES DR
FERNLEY

Balance

$3,024.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,050.03
Total	$6,050.03
Paid	$3,026.03
Balance	$3,024.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,050.03

Total

$6,050.03

Paid

$3,026.03

Balance

$3,024.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,514.03	$0.00	$0.00	$1,514.03	$1,514.03	$0.00
2	10/05/2026	10/16/2026	Paid	$1,512.00	$0.00	$0.00	$1,512.00	$1,512.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,512.00	$0.00	$0.00	$1,512.00	$0.00	$1,512.00
4	03/01/2027	03/12/2027	Due	$1,512.00	$0.00	$0.00	$1,512.00	$0.00	$3,024.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,896.17	$0.00	$0.00	$5,896.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,004.63	$0.00	$0.00	$6,004.63	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,597.78	$0.00	$0.00	$5,597.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,217.01	$147.65	$0.00	$4,364.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$45.77	$32.63	$600.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$0.00	$0.00	$495.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$0.00	$396.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-1,512.00	$3,024.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,514.03	$4,536.00
07/15/2026	BILL	PANTELL, DAVID MORRIS / NGO, CHRISTOPHER	$6,050.03	$6,050.03
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,473.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,473.00	$1,473.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,473.00	$2,946.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,477.17	$4,419.00
07/11/2025	BILL	PANTELL, DAVID MORRIS / NGO, CHRISTOPHER	$5,896.17	$5,896.17
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,501.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,501.00	$1,501.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,501.00	$3,002.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,501.63	$4,503.00
07/16/2024	BILL	PANTELL, DAVID MORRIS / NGO, CHRISTOPHER	$6,004.63	$6,004.63
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$1,399.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$2,798.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,400.78	$4,197.00
07/17/2023	BILL	PANTELL, DAVID MORRIS / NGO, CHRISTOPHER	$5,597.78	$5,597.78
01/12/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448569	$-4,364.66	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$105.45	$4,364.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.20	$4,259.21
07/15/2022	BILL	C&E BUILDERS LLC ET AL	$4,217.01	$4,217.01
06/21/2022	PAYMENT	CHRISTOPHER YORK PNP PNP - 116218421	$-470.02	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$32.63	$470.02
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$437.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$434.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.50	$433.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.05	$409.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$396.84
10/11/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459442088	$-130.72	$391.62
07/14/2021	BILL	C & E BUILDERS LLC ET AL	$522.34	$522.34
08/11/2020	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1964	$-499.83	$0.00
07/09/2020	BILL	CONRAD PROPERTIES LLC	$499.83	$499.83
07/25/2019	PAYMENT	DANI PROPERTIES LLC CHECK NUM: 1066	$-494.68	$0.00
07/10/2019	BILL	CONRAD PROPERTIES LLC	$494.68	$494.68
08/01/2018	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1883	$-485.60	$0.00
07/10/2018	BILL	CONRAD PROPERTIES LLC	$485.60	$485.60
08/14/2017	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1840	$-495.93	$0.00
07/10/2017	BILL	CONRAD PROPERTIES LLC	$495.93	$495.93
07/28/2016	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 13	$-396.44	$0.00
07/11/2016	BILL	CONRAD PROPERTIES LLC	$396.44	$396.44
08/25/2015	PAYMENT	CONRAD PROPERTIES, LLC CHECK NUM: 1759	$-418.38	$0.00
07/07/2015	BILL	CONRAD PROPERTIES LLC	$418.38	$418.38
08/15/2014	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1718	$-415.58	$0.00
07/08/2014	BILL	CONRAD PROPERTIES LLC	$415.58	$415.58
08/13/2013	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1639	$-414.16	$0.00
07/08/2013	BILL	CONRAD PROPERTIES LLC	$414.16	$414.16
07/24/2012	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1427	$-452.77	$0.00
07/10/2012	BILL	CONRAD PROPERTIES LLC	$452.77	$452.77
08/11/2011	PAYMENT	CONRAD PROPERTIES LLC CHECK NUM: 1363	$-322.91	$0.00
07/08/2011	BILL	CONRAD PROPERTIES LLC	$322.91	$322.91
08/16/2010	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1285	$-302.77	$0.00
07/08/2010	BILL	CONRAD PROPERTIES LLC	$302.77	$302.77
08/06/2009	PAYMENT	CONRAD PROPERTIES LLC CHECK BANK: 94-206 NUM: 1222	$-485.82	$0.00
07/06/2009	BILL	CONRAD PROPERTIES LLC	$485.82	$485.82
08/22/2008	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1171	$-449.93	$0.00
07/15/2008	BILL	CONRAD PROPERTIES LLC	$449.93	$449.93
08/21/2007	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1271	$-415.21	$0.00
07/12/2007	BILL	CONRAD PROPERTIES LLC	$415.21	$415.21
08/23/2006	PAYMENT	CONRAD PROPERTIES, LLC CHECK BANK: 94-206 NUM: 1177	$-384.47	$0.00
07/12/2006	BILL	CONRAD PROPERTIES LLC	$384.47	$384.47
08/10/2005	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-206 NUM: 1062	$-355.99	$0.00
07/15/2005	BILL	CONRAD PROPERTIES LLC	$355.99	$355.99
07/31/2004	PAYMENT	CONRAD PROPERTIES CHECK BANK: 94-178 NUM: 1003	$-329.62	$0.00
07/08/2004	BILL	LACA, JOHN GARY ET AL TRS	$329.62	$329.62
08/15/2003	PAYMENT	THE DANI 1987 TRUST CHECK BANK: 94-165 NUM: 831	$-325.15	$0.00
07/18/2003	BILL	LACA, JOHN GARY ET AL TRS	$325.15	$325.15
08/19/2002	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 889	$-316.11	$0.00
07/12/2002	BILL	TENAYA INVESTMENT COMPANY FOUR	$316.11	$316.11
08/21/2001	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK BANK: 94-72 NUM: 862	$-311.85	$0.00
07/12/2001	BILL	TENAYA INVESTMENT COMPANY FOUR	$311.85	$311.85
08/16/2000	PAYMENT	TENAYA INVEST.FOUR LLC CHECK BANK: 12/96 NUM: 820	$-308.20	$0.00
07/17/2000	BILL	NORTHERN LIGHTS ONE LLC	$308.20	$308.20
08/13/1999	PAYMENT	NORTHERN LIGHTS ONE, LLC CHECK BANK: 94-72 NUM: 609	$-325.25	$0.00
07/17/1999	BILL	NORTHERN LIGHTS ONE LLC	$325.25	$325.25
04/08/1999	PAYMENT	NORTHERN LIGHT ONE, LLC CHECK BANK: 94-72 NUM: 587	$-123.69	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.78	$123.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.31	$117.91
12/02/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 128655	$-60.11	$115.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.31	$175.71
08/05/1998	PAYMENT	NETWORK INVESTMENTS CHECK BANK: 94-7074 NUM: 5056	$-57.93	$173.40
07/13/1998	BILL	NETWORK INVESTMENTS LLC	$231.33	$231.33
03/31/1998	PAYMENT	NETWORK INVESTMENTS LLC CORK: B	$-101.13	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$101.13
03/25/1998	PENALTY	Postage Costs	$1.00	$102.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.48	$101.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.05	$95.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.22	$92.60
08/25/1997	PAYMENT	NETWORK INV. CHECK	$-30.64	$91.38
07/14/1997	BILL	NETWORK INVESTMENTS LLC	$122.02	$122.02
04/09/1997	PAYMENT	NETWORK INVESTMENTS, INC CHECK	$-65.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.04	$65.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.22	$62.02
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-65.26	$60.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79