Tax Account 020-601-05

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Owners

SHELTON, VIVIAN TAMARA
108 PRIMROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-601-05
Account Type	Real Estate
Location	108 PRIMROSE DR FERNLEY
Balance	$1,233.00
Currently Due	$411.00

Account ID

020-601-05

Account Type

Real Estate

Location

108 PRIMROSE DR
FERNLEY

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.42
Total	$1,645.42
Paid	$412.42
Balance	$1,233.00
Due	$411.00
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

$1,645.42

Total

$1,645.42

Paid

$412.42

Balance

$1,233.00

Due

$411.00

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	$412.42	$0.00	$412.42	$412.42	$0.00
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$411.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.68	$0.00	$1,616.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,555.98	$0.00	$1,555.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,509.50	$0.00	$1,509.50	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,493.74	$0.00	$1,493.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.71	$0.00	$1,465.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,467.84	$0.00	$1,467.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,285.71	$0.00	$1,285.71	$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	1.80	5.04	1.68
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-412.42	$1,233.00
07/16/2024	BILL	SHELTON, VIVIAN TAMARA	$1,645.42	$1,645.42
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.00	$404.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.00	$808.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.68	$1,212.00
07/17/2023	BILL	SHELTON, VIVIAN TAMARA	$1,616.68	$1,616.68
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-388.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-388.00	$388.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-388.00	$776.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-391.98	$1,164.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,555.98
07/15/2022	BILL	SHELTON, VIVIAN TAMARA	$1,555.98	$1,555.98
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.77	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.77	$386.77
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.77	$773.54
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.98	$1,160.31
07/14/2021	BILL	SHELTON, VIVIAN TAMARA	$1,547.29	$1,547.29
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-377.00	$377.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-377.00	$754.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-378.50	$1,131.00
07/09/2020	BILL	SHELTON, VIVIAN TAMARA	$1,509.50	$1,509.50
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34392	$-373.00	$373.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-374.74	$1,119.00
07/10/2019	BILL	MUELLER, JAMES & MARY ANN	$1,493.74	$1,493.74
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.71	$1,098.00
07/10/2018	BILL	MUELLER, JAMES & MARY ANN	$1,465.71	$1,465.71
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-369.84	$1,098.00
07/10/2017	BILL	MUELLER, JAMES & MARY ANN	$1,467.84	$1,467.84
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-322.71	$963.00
07/11/2016	BILL	DRISCOLL, DOROTHY M	$1,285.71	$1,285.71
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.13	$990.00
07/07/2015	BILL	DRISCOLL, DOROTHY M	$1,321.13	$1,321.13
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-324.66	$969.00
07/08/2014	BILL	ROLL, DOROTHY M	$1,293.66	$1,293.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-317.67	$948.00
07/08/2013	BILL	ROLL, DOROTHY M	$1,265.67	$1,265.67
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.81	$927.00
07/10/2012	BILL	ROLL, DOROTHY M	$1,239.81	$1,239.81
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-211.59	$630.00
07/08/2011	BILL	ROLL, DOROTHY M	$841.59	$841.59
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-204.00	$204.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-205.20	$612.00
07/08/2010	BILL	ROLL, DOROTHY M	$817.20	$817.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.03	$888.00
07/06/2009	BILL	ROLL, DOROTHY M	$1,185.03	$1,185.03
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-289.57	$861.00
07/15/2008	BILL	ROLL, DOROTHY M	$1,150.57	$1,150.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-278.00	$278.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-281.60	$834.00
07/12/2007	BILL	ROLL, ROBERT C & DOROTHY M	$1,115.60	$1,115.60
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-270.00	$270.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-270.00	$540.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-273.11	$810.00
07/12/2006	BILL	ROLL, ROBERT C & DOROTHY M	$1,083.11	$1,083.11
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-262.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-262.00	$262.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-262.00	$524.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-265.56	$786.00
07/15/2005	BILL	ROLL, ROBERT C & DOROTHY M	$1,051.56	$1,051.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-256.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-256.00	$256.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-259.04	$768.00
07/08/2004	BILL	STORY, HARDY G & JUDITH A	$1,027.04	$1,027.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-251.34	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-251.34	$251.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-251.34	$502.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-251.34	$754.02
07/18/2003	BILL	STORY, HARDY G & JUDITH A	$1,005.36	$1,005.36
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-236.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-238.79	$708.00
07/12/2002	BILL	STORY, HARDY G & JUDITH A	$946.79	$946.79
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-231.65	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-231.65	$231.65
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-231.65	$463.30
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-231.82	$694.95
07/12/2001	BILL	STORY, HARDY G & JUDITH A	$926.77	$926.77
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-228.93	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-228.93	$228.93
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-228.93	$457.86
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-229.08	$686.79
07/17/2000	BILL	STORY, HARDY G & JUDITH A	$915.87	$915.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-241.60	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-241.60	$241.60
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-241.60	$483.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-241.78	$724.80
07/17/1999	BILL	STORY, HARDY G & JUDITH A	$966.58	$966.58
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-242.69	$0.00
11/04/1998	PAYMENT	WESTERN TITLE CHECK	$-242.69	$242.69
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-242.69	$485.38
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-242.87	$728.07
07/13/1998	BILL	CARDIN, KELLIE JEAN	$970.94	$970.94
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.89	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-223.89	$223.89
09/19/1997	PAYMENT	NORWEST MTGE CHECK	$-223.89	$447.78
07/28/1997	PAYMENT	T S & E CHECK	$-224.12	$671.67
07/14/1997	BILL	SPARKS, JEFF	$895.79	$895.79
01/28/1997	PAYMENT	CHRH LTD	$-27.65	$0.00
01/07/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-27.65	$27.65
10/28/1996	PAYMENT	T S & E	$-59.35	$55.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.11	$111.88
07/18/1996	BILL	C H R H LIMITED	$110.77	$110.77