Tax Account 020-534-95

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Owners

SHANAHAN, JOHN P
337 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-95
Account Type	Real Estate
Location	337 BEN'S WAY FERNLEY
Balance	$2,509.02
Currently Due	$628.02

Account ID

020-534-95

Account Type

Real Estate

Location

337 BEN'S WAY
FERNLEY

Balance

$2,509.02

Currently Due

$628.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.02
Total	$2,509.02
Paid	$0.00
Balance	$2,509.02
Due	$628.02
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

$2,509.02

Total

$2,509.02

Paid

$0.00

Balance

$2,509.02

Due

$628.02

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	$628.02	$0.00	$628.02	$0.00	$628.02
2	10/07/2024	10/17/2024	Due	$627.00	$0.00	$627.00	$0.00	$1,255.02
3	01/06/2025	01/16/2025	Due	$627.00	$0.00	$627.00	$0.00	$1,882.02
4	03/03/2025	03/13/2025	Due	$627.00	$0.00	$627.00	$0.00	$2,509.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.10	$0.00	$2,455.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,356.03	$0.00	$2,356.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,324.05	$0.00	$2,324.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,263.61	$0.00	$2,263.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,225.91	$0.00	$2,225.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,176.57	$0.00	$2,176.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,158.02	$0.00	$2,158.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,958.41	$0.00	$1,958.41	$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	.00	6.84	1.77
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.	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
07/16/2024	BILL	SHANAHAN, JOHN P	$2,509.02	$2,509.02
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.10	$1,839.00
07/17/2023	BILL	SHANAHAN, JOHN P	$2,455.10	$2,455.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-592.03	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,356.03
07/15/2022	BILL	SHANAHAN, JOHN P	$2,356.03	$2,356.03
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.95	$0.00
12/29/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 1459443605	$-580.95	$580.95
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.95	$1,161.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.20	$1,742.85
07/14/2021	BILL	SHANAHAN, JOHN P & SUSAN L	$2,324.05	$2,324.05
02/26/2021	PAYMENT	JP SHANAHAN ACH NORW - 029538139	$-565.00	$0.00
01/04/2021	PAYMENT	JP SHANAHAN ACH NORW - 028948432	$-565.00	$565.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.00	$1,130.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$568.61	$1,695.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-568.61	$1,126.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-568.61	$1,695.00
07/09/2020	BILL	SHANAHAN, JOHN P & SUSAN L	$2,263.61	$2,263.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-556.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$556.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-557.91	$1,668.00
07/10/2019	BILL	SHANAHAN, JOHN P & SUSAN L	$2,225.91	$2,225.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-544.00	$544.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-544.00	$1,088.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-544.57	$1,632.00
07/10/2018	BILL	SHANAHAN, JOHN P & SUSAN L	$2,176.57	$2,176.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$539.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-541.02	$1,617.00
07/10/2017	BILL	SHANAHAN, JOHN P & SUSAN L	$2,158.02	$2,158.02
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$489.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-489.00	$978.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-491.41	$1,467.00
07/11/2016	BILL	SHANAHAN, JOHN P & SUSAN L	$1,958.41	$1,958.41
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-498.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$498.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.00	$996.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-498.49	$1,494.00
07/07/2015	BILL	SHANAHAN, JOHN P & SUSAN L	$1,992.49	$1,992.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-486.00	$486.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-486.00	$972.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-487.48	$1,458.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$487.48	$1,945.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-487.48	$1,458.00
07/08/2014	BILL	SHANAHAN, JOHN P & SUSAN L	$1,945.48	$1,945.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-474.00	$474.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-474.00	$948.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-476.50	$1,422.00
07/08/2013	BILL	SHANAHAN, JOHN P & SUSAN L	$1,898.50	$1,898.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-463.00	$926.00
07/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14886	$-465.18	$1,389.00
07/10/2012	BILL	RENKO, BRUCE A & CHRISTINE A	$1,854.18	$1,854.18
02/08/2012	PAYMENT	RENKO, BRUCE A CHECK NUM: 1184	$-359.00	$0.00
12/07/2011	PAYMENT	RENKO, BRUCE A CHECK NUM: 1233	$-359.00	$359.00
09/20/2011	PAYMENT	RENKO, BRUCE A CHECK NUM: 1222	$-359.00	$718.00
08/08/2011	PAYMENT	RENKO, BRUCE CHECK NUM: 1220	$-361.07	$1,077.00
07/08/2011	BILL	RENKO, BRUCE A & CHRISTINE A	$1,438.07	$1,438.07
03/31/2011	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK NUM: 1218	$-13.96	$0.00
03/24/2011	PAYMENT	RENKO, BRUCE A CHECK NUM: 1216	$-349.00	$13.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.96	$362.96
01/07/2011	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1174	$-349.00	$349.00
09/21/2010	PAYMENT	RENKO, BRUCE A CHECK BANK: 94-7074 NUM: 1165	$-349.00	$698.00
07/28/2010	PAYMENT	RENKO, BRUCE A CHECK BANK: 94-7074 NUM: 1157	$-349.31	$1,047.00
07/08/2010	BILL	RENKO, BRUCE A & CHRISTINE A	$1,396.31	$1,396.31
02/18/2010	PAYMENT	RENKO, BRUCE A CHECK BANK: 94-7074 NUM: 1145	$-560.00	$0.00
12/02/2009	PAYMENT	RENKO, BRUCE A CHECK BANK: 94-7074 NUM: 1131	$-560.00	$560.00
09/09/2009	PAYMENT	RENKO, BRUCE A CHECK BANK: 94-7074 NUM: 1090	$-560.00	$1,120.00
08/03/2009	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1072	$-561.94	$1,680.00
07/06/2009	BILL	RENKO, BRUCE A & CHRISTINE A	$2,241.94	$2,241.94
08/11/2008	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 139	$-2,176.71	$0.00
07/15/2008	BILL	RENKO, BRUCE A & CHRISTINE A	$2,176.71	$2,176.71
01/24/2008	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 176	$-523.00	$0.00
07/31/2007	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1397	$-1,571.60	$523.00
07/12/2007	BILL	RENKO, BRUCE A & CHRISTINE A	$2,094.60	$2,094.60
02/06/2007	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1309	$-1.65	$0.00
01/29/2007	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1306	$-508.00	$1.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$509.65
07/25/2006	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1194	$-1,524.00	$509.59
07/12/2006	BILL	RENKO, BRUCE A & CHRISTINE A	$2,033.59	$2,033.59
02/15/2006	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1107	$-493.00	$0.00
11/28/2005	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1056	$-493.00	$493.00
08/04/2005	PAYMENT	RENKO, BRUCE A & CHRISTINE A CHECK BANK: 94-7074 NUM: 1178	$-988.36	$986.00
07/15/2005	BILL	RENKO, BRUCE A & CHRISTINE A	$1,974.36	$1,974.36
02/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92553	$-178.98	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.70	$178.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
10/11/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87702	$-61.94	$171.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.38	$232.94
07/08/2004	BILL	CANDEA, DORIN	$230.56	$230.56
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$215.56	$215.56
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-116.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$116.03
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-113.83	$115.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$227.49	$227.49
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-2.31	$57.80
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.31	$60.11
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$57.80
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.80	$115.60
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-57.93	$173.40
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$231.33	$231.33
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-122.02	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$122.02	$122.02
05/01/1997	PAYMENT	CANDEA, DORIN CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
01/17/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-95.66	$30.40
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