Tax Account 020-612-23

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Owners

WEAVER, SHAYNE SIERRA ET AL
P O BOX 791
WADSWORTH, NV 89442

TULL, JOEY

Account Summary

Account ID	020-612-23
Account Type	Real Estate
Location	271 WILDWOOD ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-612-23

Account Type

Real Estate

Location

271 WILDWOOD ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.43
Total	$1,724.43
Paid	$1,724.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,724.43

Total

$1,724.43

Paid

$1,724.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.43	$0.00	$431.43	$431.43	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.63	$16.32	$1,650.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,524.17	$0.00	$1,524.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.34	$0.00	$1,467.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,342.77	$13.40	$1,356.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,302.91	$0.00	$1,302.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.45	$13.00	$1,313.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.55	$0.00	$1,122.55	$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
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	SERVBANK ACH CORE -	$-431.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-431.43	$1,293.00
07/16/2024	BILL	WEAVER, SHAYNE SIERRA ET AL	$1,724.43	$1,724.43
01/12/2024	PAYMENT	GUILD MORTGAGE CHECK 0002204104	$-408.00	$0.00
12/13/2023	PAYMENT	STEWART TITLE CO CHECK 88106	$-832.32	$408.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.32	$1,240.32
08/25/2023	PAYMENT	TERESA LYNN ET AL HERMAN PNP PNP - 141542428	$-410.63	$1,224.00
07/17/2023	BILL	HERMAN, TERESA LYNN ET AL	$1,634.63	$1,634.63
03/07/2023	PAYMENT	HERMAN, SCOTT AND TERESA CHECK 653	$-381.00	$0.00
12/30/2022	PAYMENT	HERMAN, TERESA / SCOTT CHECK 647	$-381.00	$381.00
10/04/2022	PAYMENT	HERMAN, TERESA / SCOTT CHECK 632	$-381.00	$762.00
08/16/2022	PAYMENT	TERESA HERMAN PNP PNP - 119423313	$-381.17	$1,143.00
07/15/2022	BILL	HERMAN, TERESA LYNN ET AL	$1,524.17	$1,524.17
03/07/2022	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 594	$-366.78	$0.00
12/28/2021	PAYMENT	HERMAN, SCOTT / TERESA CHECK 581	$-366.78	$366.78
10/04/2021	PAYMENT	HERMAN, SCOTT ALLAN & TERESA L. CHECK 569	$-366.78	$733.56
09/01/2021	PAYMENT	HERMAN, SCOTT ALLAN ET AL CHECK 559	$-367.00	$1,100.34
07/14/2021	BILL	HERMAN, TERESA LYNN ET AL	$1,467.34	$1,467.34
03/02/2021	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 526	$-346.00	$0.00
12/30/2020	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK 514	$-346.00	$346.00
10/05/2020	PAYMENT	TERESA HERMAN CORK: D BANK: PNP INTERNET NUM: 82164323	$-346.00	$692.00
08/21/2020	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK NUM: 498	$-348.44	$1,038.00
07/09/2020	BILL	HERMAN, TERESA LYNN ET AL	$1,386.44	$1,386.44
02/28/2020	PAYMENT	TERESA HERMAN CORK: D BANK: PNP INTERNET NUM: 71862355	$-335.00	$0.00
01/02/2020	PAYMENT	HERMAN, TERESA CHECK NUM: 456	$-348.40	$335.00
10/21/2019	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 437	$-335.00	$683.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.40	$1,018.40
08/21/2019	PAYMENT	HERMAN, TERESA LYNN CHECK NUM: 424	$-337.77	$1,005.00
07/10/2019	BILL	HERMAN, TERESA LYNN ET AL	$1,342.77	$1,342.77
03/06/2019	PAYMENT	HERMAN, SCOTT CHECK NUM: 380	$-325.00	$0.00
01/02/2019	PAYMENT	HERMAN, TERESA LYNN CHECK NUM: 365	$-325.00	$325.00
10/02/2018	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK NUM: 5000	$-325.00	$650.00
08/27/2018	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 333	$-327.91	$975.00
07/10/2018	BILL	HERMAN, TERESA LYNN ET AL	$1,302.91	$1,302.91
03/02/2018	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 289	$-338.00	$0.00
01/22/2018	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 285	$-325.00	$338.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.00	$663.00
10/04/2017	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 264	$-325.00	$650.00
08/29/2017	PAYMENT	HERMAN, TERESA LYNN ET AL CHECK NUM: 256	$-325.45	$975.00
07/10/2017	BILL	HERMAN, TERESA LYNN ET AL	$1,300.45	$1,300.45
03/09/2017	PAYMENT	HERMAN, TERESA & SCOTT CHECK NUM: 219	$-280.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.55	$840.00
07/11/2016	BILL	HERMAN, TERESA LYNN ET AL	$1,122.55	$1,122.55
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.31	$867.00
07/07/2015	BILL	HERMAN, TERESA LYNN ET AL	$1,158.31	$1,158.31
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-285.13	$849.00
07/08/2014	BILL	HERMAN, TERESA LYNN ET AL	$1,134.13	$1,134.13
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-277.35	$825.00
07/08/2013	BILL	HERMAN, TERESA LYNN ET AL	$1,102.35	$1,102.35
03/04/2013	PAYMENT	CHASE CHECK	$-279.00	$0.00
10/02/2012	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 1249442861	$-279.00	$279.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-279.00	$558.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-281.88	$837.00
07/10/2012	BILL	TIERNEY, STEVEN R & CHRISTINA	$1,118.88	$1,118.88
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-16.64	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-181.00	$16.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$197.64
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-181.00	$188.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.24	$369.24
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.20	$543.00
07/08/2011	BILL	TIERNEY, STEVEN R & CHRISTINA	$724.20	$724.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-175.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-175.00	$175.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-175.00	$350.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-178.22	$525.00
07/08/2010	BILL	TIERNEY, STEVEN R & CHRISTINA	$703.22	$703.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-258.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-258.00	$258.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-258.00	$516.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-261.21	$774.00
07/06/2009	BILL	TIERNEY, STEVEN R & CHRISTINA	$1,035.21	$1,035.21
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-251.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-251.00	$251.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-251.00	$502.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-252.09	$753.00
07/15/2008	BILL	TIERNEY, STEVEN R & CHRISTINA	$1,005.09	$1,005.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-243.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-243.00	$243.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-243.00	$486.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-245.37	$729.00
07/12/2007	BILL	TIERNEY, STEVEN R & CHRISTINA	$974.37	$974.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-236.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-236.00	$236.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-236.00	$472.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-238.00	$708.00
07/12/2006	BILL	TIERNEY, STEVEN R & CHRISTINA	$946.00	$946.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-217.55	$0.00
11/09/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 276574	$-240.45	$217.55
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-229.00	$458.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-231.45	$687.00
07/15/2005	BILL	TIERNEY, STEVEN R	$918.45	$918.45
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-223.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-223.00	$223.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-223.00	$446.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-225.61	$669.00
07/08/2004	BILL	TIERNEY, STEVEN R	$894.61	$894.61
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-215.93	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-215.93	$215.93
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-215.93	$431.86
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-215.94	$647.79
07/18/2003	BILL	TIERNEY, STEVEN R	$863.73	$863.73
02/27/2003	PAYMENT	SUN TRUST CHECK BANK: 68-0002 NUM: 702028	$-199.00	$0.00
10/14/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60567	$-608.52	$199.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.10	$807.52
07/12/2002	BILL	SIERRA WEST DEVELOPMENT LC	$799.42	$799.42
03/14/2002	PAYMENT	SIERRA WEST DEVELOPMENT CHECK BANK: 94-72 NUM: 5071	$-149.18	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.22	$149.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.46	$142.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	SIERRA WEST DEVELOPMENT LC	$138.12	$138.12