Tax Account 020-603-07

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Owners

SHAW, RAYMOND
131 PRIMROSE DR
FERNLEY, NV 89408

Account Summary

Account ID	020-603-07
Account Type	Real Estate
Location	131 PRIMROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-603-07

Account Type

Real Estate

Location

131 PRIMROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,519.19
Total	$1,534.48
Paid	$1,534.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,519.19

Total

$1,534.48

Paid

$1,534.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.19	$15.29	$382.19	$397.48	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,464.39	$0.00	$1,464.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,458.38	$0.00	$1,458.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,423.19	$0.00	$1,423.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,409.98	$0.00	$1,409.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,384.38	$0.00	$1,384.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,388.90	$0.00	$1,388.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,208.77	$0.00	$1,208.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$379.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109774	$-379.00	$758.00
09/08/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 109769	$-397.48	$1,137.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$1,534.48
07/17/2023	BILL	SHAW, EDWARD R TRS	$1,519.19	$1,519.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.39	$1,098.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,464.39
07/15/2022	BILL	HENDERSHOT, LAURIE A ET AL	$1,464.39	$1,464.39
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.54	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.54	$364.54
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.54	$729.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-364.76	$1,093.62
07/14/2021	BILL	HENDERSHOT, LAURIE A ET AL	$1,458.38	$1,458.38
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$358.19	$1,065.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-358.19	$706.81
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-358.19	$1,065.00
07/09/2020	BILL	HENDERSHOT, LAURIE A ET AL	$1,423.19	$1,423.19
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-353.98	$1,056.00
07/10/2019	BILL	HENDERSHOT, LAURIE A ET AL	$1,409.98	$1,409.98
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.38	$1,038.00
07/10/2018	BILL	HENDERSHOT, LAURIE A ET AL	$1,384.38	$1,384.38
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.90	$1,041.00
07/10/2017	BILL	HENDERSHOT, LAURIE A ET AL	$1,388.90	$1,388.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.77	$906.00
07/11/2016	BILL	HENDERSHOT, LAURIE A ET AL	$1,208.77	$1,208.77
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.34	$933.00
07/07/2015	BILL	HENDERSHOT, LAURIE A ET AL	$1,244.34	$1,244.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-307.14	$912.00
07/08/2014	BILL	HENDERSHOT, LAURIE A ET AL	$1,219.14	$1,219.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-298.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-298.00	$298.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-298.00	$596.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.33	$894.00
07/08/2013	BILL	HENDERSHOT, LAURIE A ET AL	$1,193.33	$1,193.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-292.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-292.00	$292.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-292.00	$584.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-293.54	$876.00
07/10/2012	BILL	HENDERSHOT, LAURIE A ET AL	$1,169.54	$1,169.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-193.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-193.00	$193.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-193.00	$386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.40	$579.00
07/08/2011	BILL	HENDERSHOT, LAURIE A ET AL	$773.40	$773.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-178.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-178.00	$178.00
10/07/2010	PAYMENT	TITL SERVCIE & ESCROW CO CHECK BANK: 94-7074 NUM: 122315	$-365.53	$356.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.21	$721.53
07/08/2010	BILL	ROBBINS, FRANCES E	$714.32	$714.32
03/02/2010	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 1277	$-275.60	$0.00
01/20/2010	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 1261	$-265.00	$275.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.60	$540.60
10/05/2009	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 1210	$-265.00	$530.00
08/17/2009	PAYMENT	ROBBINS, FRANCES/PURSEL K JILL CHECK BANK: 94-77 NUM: 1180	$-267.48	$795.00
07/06/2009	BILL	ROBBINS, FRANCES E	$1,062.48	$1,062.48
03/09/2009	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 1078	$-258.00	$0.00
01/13/2009	PAYMENT	ROBBINS, FRANCES OR PURSEL K CHECK BANK: 94-77 NUM: 1043	$-258.00	$258.00
10/03/2008	PAYMENT	ROBBINS, FRANCES E ET AL CHECK BANK: 94-77 NUM: 990	$-258.00	$516.00
08/19/2008	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 953	$-258.35	$774.00
07/15/2008	BILL	ROBBINS, FRANCES E	$1,032.35	$1,032.35
03/04/2008	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 867	$-250.00	$0.00
01/04/2008	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 836	$-250.00	$250.00
10/02/2007	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 780	$-250.00	$500.00
08/01/2007	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 732	$-250.74	$750.00
07/12/2007	BILL	ROBBINS, FRANCES E	$1,000.74	$1,000.74
03/02/2007	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 632	$-242.00	$0.00
01/05/2007	PAYMENT	ROBBINS, FRANCES CHECK BANK: 94-77 NUM: 573	$-242.00	$242.00
10/05/2006	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 536	$-242.00	$484.00
08/25/2006	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-77 NUM: 511	$-245.83	$726.00
07/12/2006	BILL	ROBBINS, FRANCES E	$971.83	$971.83
03/06/2006	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 3426	$-243.00	$0.00
02/06/2006	PAYMENT	ROBBINS, FRANCES E/DOUTRE,CHER CHECK BANK: 94-72 NUM: 3407	$-252.49	$243.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.71	$495.49
10/13/2005	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 3331	$-243.00	$485.78
08/19/2005	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 3286	$-246.66	$728.78
07/15/2005	BILL	ROBBINS, FRANCES E	$975.44	$975.44
03/14/2005	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 3129	$-237.00	$0.00
01/10/2005	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 3080	$-237.00	$237.00
09/29/2004	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2990	$-237.00	$474.00
08/12/2004	PAYMENT	ROBBINS, FRANCES E/DOUTRE, CHE CHECK BANK: 94-72 NUM: 2952	$-240.33	$711.00
07/08/2004	BILL	ROBBINS, FRANCES E	$951.33	$951.33
03/03/2004	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2797	$-232.84	$0.00
12/30/2003	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2755	$-232.84	$232.84
10/10/2003	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2688	$-232.84	$465.68
08/13/2003	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2644	$-232.87	$698.52
07/18/2003	BILL	ROBBINS, FRANCES E	$931.39	$931.39
08/13/2002	PAYMENT	CITI FINANCIAL MTGE CHECK BANK: 62-20 NUM: 95820	$-816.95	$0.00
07/12/2002	BILL	ROBBINS, FRANCES E	$816.95	$816.95
03/06/2002	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2184	$-199.93	$0.00
01/08/2002	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2133	$-199.93	$199.93
10/02/2001	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2049	$-199.93	$399.86
08/21/2001	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 2013	$-200.11	$599.79
07/12/2001	BILL	ROBBINS, FRANCES E	$799.90	$799.90
03/02/2001	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1854	$-197.58	$0.00
01/04/2001	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1816	$-197.58	$197.58
10/05/2000	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1731	$-197.58	$395.16
08/25/2000	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1703	$-197.77	$592.74
07/17/2000	BILL	ROBBINS, FRANCES E	$790.51	$790.51
03/13/2000	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1533	$-425.40	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.34	$425.40
10/15/1999	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1388	$-208.53	$417.06
08/16/1999	PAYMENT	ROBBINS, FRANCES E CHECK BANK: 94-72 NUM: 1316	$-208.67	$625.59
07/17/1999	BILL	ROBBINS, FRANCES E	$834.26	$834.26
02/08/1999	PAYMENT	T S & E CHECK	$-209.56	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-209.56	$209.56
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.56	$419.12
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-209.74	$628.68
07/13/1998	BILL	ROBBINS, FRANCES E	$838.42	$838.42
03/06/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-201.97	$0.00
01/12/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-201.97	$201.97
09/26/1997	PAYMENT	CROSSLAND MTGE CHECK	$-201.97	$403.94
07/23/1997	PAYMENT	T S & E CHECK	$-202.13	$605.91
07/14/1997	BILL	ROBBINS, FRANCES E	$808.04	$808.04