Tax Account 020-632-13

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Owners

SHATTO, KEVIN L
113 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-13
Account Type	Real Estate
Location	113 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-632-13

Account Type

Real Estate

Location

113 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.45
Total	$1,781.45
Paid	$1,781.45
Balance	$0.00
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

$1,781.45

Total

$1,781.45

Paid

$1,781.45

Balance

$0.00

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	$446.45	$0.00	$446.45	$446.45	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.72	$64.83	$1,814.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,677.46	$0.00	$1,677.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,665.23	$0.00	$1,665.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,623.98	$0.00	$1,623.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,604.90	$0.00	$1,604.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,573.64	$0.00	$1,573.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,387.86	$0.00	$1,387.86	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	SHATTO KEVIN EC WF - 024080123031714	$-1,781.45	$0.00
07/16/2024	BILL	SHATTO, KEVIN L	$1,781.45	$1,781.45
03/28/2024	PAYMENT	SHATTO KEVIN EC WF - 024032823028225	$-503.55	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$503.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$502.55
02/21/2024	PAYMENT	SHATTO KEVIN EC WF - 024022123075267	$-437.00	$478.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$915.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$892.96
10/11/2023	PAYMENT	SHATTO KEVIN EC WF - 023101123071778	$-874.00	$892.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.51	$1,766.23
07/17/2023	BILL	SHATTO, KEVIN L	$1,748.72	$1,748.72
02/27/2023	PAYMENT	SHATTO KEVIN EC WF - 023022423028449	$-419.00	$0.00
01/05/2023	PAYMENT	SHATTO KEVIN EC WF - 023010423101474	$-419.00	$419.00
09/21/2022	PAYMENT	SHATTO KEVIN EC WF - 022092023060311	$-419.00	$838.00
08/12/2022	PAYMENT	SHATTO KEVIN EC WF - 022081123031796	$-420.46	$1,257.00
07/15/2022	BILL	SHATTO, KEVIN L	$1,677.46	$1,677.46
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.24	$416.24
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.24	$832.48
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.51	$1,248.72
07/14/2021	BILL	SHATTO, KEVIN L	$1,665.23	$1,665.23
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.98	$1,215.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-408.98	$806.02
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-408.98	$1,215.00
07/09/2020	BILL	SHATTO, KEVIN L	$1,623.98	$1,623.98
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-401.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-401.00	$401.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-401.90	$1,203.00
07/10/2019	BILL	SHATTO, KEVIN L	$1,604.90	$1,604.90
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-393.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-393.00	$393.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-393.00	$786.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-394.64	$1,179.00
07/10/2018	BILL	SHATTO, KEVIN L	$1,573.64	$1,573.64
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50158772	$-393.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.65	$1,179.00
07/10/2017	BILL	SHATTO, KEVIN L	$1,572.65	$1,572.65
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-349.86	$1,038.00
07/11/2016	BILL	SHATTO, KEVIN L	$1,387.86	$1,387.86
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.09	$1,065.00
07/07/2015	BILL	SHATTO, KEVIN L	$1,423.09	$1,423.09
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-348.66	$1,044.00
07/08/2014	BILL	SHATTO, KEVIN L	$1,392.66	$1,392.66
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-341.80	$1,020.00
07/08/2013	BILL	SHATTO, KEVIN L	$1,361.80	$1,361.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-356.60	$1,068.00
07/10/2012	BILL	SHATTO, KEVIN L	$1,424.60	$1,424.60
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.05	$765.00
07/08/2011	BILL	SHATTO, KEVIN L	$1,021.05	$1,021.05
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-250.43	$741.00
07/08/2010	BILL	SHATTO, KEVIN L	$991.43	$991.43
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.64	$1,089.00
07/06/2009	BILL	SHATTO, KEVIN L	$1,453.64	$1,453.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.33	$1,056.00
07/15/2008	BILL	SHATTO, KEVIN L	$1,411.33	$1,411.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-342.00	$342.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-342.77	$1,026.00
07/12/2007	BILL	SHATTO, KEVIN L	$1,368.77	$1,368.77
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-332.00	$332.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-332.00	$664.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-332.88	$996.00
07/12/2006	BILL	SHATTO, KEVIN L	$1,328.88	$1,328.88
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-322.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-322.00	$322.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-322.00	$644.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-324.17	$966.00
07/15/2005	BILL	SHATTO, KEVIN L	$1,290.17	$1,290.17
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-315.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-315.00	$315.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-315.00	$630.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-317.53	$945.00
07/08/2004	BILL	SHATTO, KEVIN L	$1,262.53	$1,262.53
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-308.91	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-308.91	$308.91
10/09/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683559485	$-308.91	$617.82
08/21/2003	PAYMENT	SHATTO, KEVIN L CHECK BANK: 94-7074 NUM: 2031	$-308.92	$926.73
07/18/2003	BILL	SHATTO, KEVIN L	$1,235.65	$1,235.65