Tax Account 020-632-12

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Owners

RADER, CHRISTOPHER
111 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-12
Account Type	Real Estate
Location	111 SHADOW MOUNTAIN DR FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-632-12

Account Type

Real Estate

Location

111 SHADOW MOUNTAIN DR
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.41
Total	$1,742.41
Paid	$1,307.41
Balance	$435.00
Due	$0.00
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

$1,742.41

Total

$1,742.41

Paid

$1,307.41

Balance

$435.00

Due

$0.00

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	$437.41	$0.00	$437.41	$437.41	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.83	$0.00	$1,710.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.78	$0.00	$1,641.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.62	$0.00	$1,630.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.39	$0.00	$1,590.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.30	$0.00	$1,572.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.97	$0.00	$1,541.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.90	$0.00	$1,541.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,357.88	$0.00	$1,357.88	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.41	$1,305.00
07/16/2024	BILL	RADER, CHRISTOPHER	$1,742.41	$1,742.41
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.83	$1,281.00
07/17/2023	BILL	RADER, CHRISTOPHER	$1,710.83	$1,710.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.78	$1,230.00
07/15/2022	BILL	RADER, CHRISTOPHER	$1,641.78	$1,641.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.60	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.60	$407.60
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.60	$815.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.82	$1,222.80
07/14/2021	BILL	BACUS, ANTHONY L	$1,630.62	$1,630.62
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.39	$1,191.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.39	$791.61
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-399.39	$1,191.00
07/09/2020	BILL	BACUS, ANTHONY L	$1,590.39	$1,590.39
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-396.30	$1,176.00
07/10/2019	BILL	BACUS, ANTHONY L	$1,572.30	$1,572.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.97	$1,155.00
07/10/2018	BILL	BACUS, ANTHONY L	$1,541.97	$1,541.97
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-386.90	$1,155.00
07/10/2017	BILL	BACUS, ANTHONY L	$1,541.90	$1,541.90
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-340.88	$1,017.00
07/11/2016	BILL	BACUS, ANTHONY L	$1,357.88	$1,357.88
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.17	$1,044.00
07/07/2015	BILL	BACUS, ANTHONY L	$1,393.17	$1,393.17
02/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3239573	$-340.00	$0.00
12/22/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3226210	$-340.00	$340.00
09/18/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3200705	$-340.00	$680.00
07/16/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3182304	$-343.60	$1,020.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,363.60	$1,363.60
06/10/2014	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3171934	$-378.82	$0.00
06/02/2014	INTEREST	Monthly Interest	$27.75	$378.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$351.07
03/26/2014	PENALTY	POSTAGE	$1.00	$347.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.32	$346.32
11/26/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3113431	$-679.32	$333.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.32	$1,012.32
08/23/2013	PAYMENT	BARBARA PICETTI CORK: D BANK: PNP INTERNET NUM: 11192120	$-334.58	$999.00
07/08/2013	BILL	PICETTI, BARBARA ELIZABETH	$1,333.58	$1,333.58
02/15/2013	PAYMENT	PICETTI, BARBARA ELIZABETH CHECK NUM: 0035585172	$-349.00	$0.00
01/16/2013	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 9575809	$-349.00	$349.00
12/06/2012	PAYMENT	BARBARA PICETTI CORK: D BANK: PNP INTERNET NUM: 9301345	$-362.96	$698.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.96	$1,060.96
08/17/2012	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 8686972	$-349.68	$1,047.00
07/10/2012	BILL	PICETTI, BARBARA ELIZABETH	$1,396.68	$1,396.68
12/13/2011	PAYMENT	BARBARA PICETTI CHECK BANK: PNP INTERNET NUM: 7372983	$-766.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.88	$766.88
09/06/2011	PAYMENT	PICETTI, BARBARA ELIZABETH CHECK NUM: 12337467	$-249.88	$754.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$1,003.88
07/08/2011	BILL	PICETTI, BARBARA ELIZABETH	$993.88	$993.88
03/07/2011	PAYMENT	PICETTI, BARBARA CHECK NUM: 38132704	$-241.00	$0.00
01/24/2011	PAYMENT	PICETTI, BARBARA CHECK NUM: 19803264	$-250.64	$241.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.64	$491.64
10/05/2010	PAYMENT	PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 73761270	$-241.00	$482.00
08/16/2010	PAYMENT	PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 54017228	$-242.06	$723.00
07/08/2010	BILL	PICETTI, JOHN ET AL TRS	$965.06	$965.06
03/01/2010	PAYMENT	PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 79652341	$-366.00	$0.00
12/18/2009	PAYMENT	PICETTI, BARBARA CHECK BANK: 70-2382 NUM: 58182664	$-366.00	$366.00
09/09/2009	PAYMENT	PICETTI, JOHN ET AL TRS CHECK BANK: 94-7074 NUM: 2779	$-366.00	$732.00
07/17/2009	PAYMENT	PICETTI, JOHN ET AL TRS CHECK BANK: 94-7074 NUM: 2745	$-367.04	$1,098.00
07/06/2009	BILL	PICETTI, JOHN ET AL TRS	$1,465.04	$1,465.04
04/16/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 772375	$-759.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.50	$759.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.20	$724.20
12/19/2008	PAYMENT	BARBARA PICETTI CHECK BANK: 94-7074 NUM: 2558	$-369.20	$710.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.20	$1,079.20
08/21/2008	PAYMENT	PICETTI, BARBARA CHECK BANK: 94-7074 NUM: 2300	$-357.40	$1,065.00
07/15/2008	BILL	PICETTI, JOHN ET AL TRS	$1,422.40	$1,422.40
01/09/2008	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10528	$-342.00	$0.00
11/26/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 63768888	$-389.95	$342.00
10/25/2007	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 10455	$-684.77	$731.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.24	$1,416.72
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.71	$1,382.48
07/12/2007	BILL	PICETTI, JOHN ET AL TRS	$1,368.77	$1,368.77
08/29/2006	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9919	$-1,328.88	$0.00
07/12/2006	BILL	PICETTI, JOHN ET AL TRS	$1,328.88	$1,328.88
10/19/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9427	$-12.97	$0.00
08/31/2005	PAYMENT	UPLAND FARMS CHECK BANK: 94-72 NUM: 9358	$-1,290.17	$12.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.97	$1,303.14
07/15/2005	BILL	PICETTI, JOHN ET AL TRS	$1,290.17	$1,290.17
12/13/2004	PAYMENT	T S & E CHECK BANK: T S & E NUM: 90292	$-630.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-315.00	$630.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-317.53	$945.00
07/08/2004	BILL	WILLIAMS, MICHAEL K	$1,262.53	$1,262.53
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-308.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-308.91	$308.91
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-308.91	$617.82
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9543263	$-308.92	$926.73
07/18/2003	BILL	WILLIAMS, MICHAEL K	$1,235.65	$1,235.65