Tax Account 020-632-14

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Owners

CASEY, PATRICIA & BILLY
115 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

CASEY, BILLY

Account Summary

Account ID	020-632-14
Account Type	Real Estate
Location	115 SHADOW MOUNTAIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-632-14

Account Type

Real Estate

Location

115 SHADOW MOUNTAIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,822.48
Total	$1,822.48
Paid	$1,822.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,822.48

Total

$1,822.48

Paid

$1,822.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.48	$0.00	$457.48	$457.48	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,751.53	$0.00	$1,751.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.87	$0.00	$1,677.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,581.37	$0.00	$1,581.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,525.45	$0.00	$1,525.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,476.89	$0.00	$1,476.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.72	$0.00	$1,478.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.30	$0.00	$1,296.30	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.48	$1,365.00
07/17/2023	BILL	CASEY, PATRICIA & BILLY	$1,822.48	$1,822.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-440.53	$1,311.00
07/15/2022	BILL	CASEY, PATRICIA & BILLY	$1,751.53	$1,751.53
03/03/2022	PAYMENT	CHASE ACH CORE -	$-419.42	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-419.42	$419.42
10/04/2021	PAYMENT	CHASE ACH CORE -	$-419.42	$838.84
08/17/2021	PAYMENT	CHASE ACH CORE -	$-419.61	$1,258.26
07/14/2021	BILL	DOESCHER, ERIC ET AL	$1,677.87	$1,677.87
03/10/2021	PAYMENT	CHASE ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.37	$1,185.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.37	$788.63
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.37	$1,185.00
07/09/2020	BILL	DOESCHER, ERIC ET AL	$1,581.37	$1,581.37
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-382.45	$1,143.00
07/10/2019	BILL	DOESCHER, ERIC ET AL	$1,525.45	$1,525.45
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.89	$1,107.00
07/10/2018	BILL	DOESCHER, ERIC ET AL	$1,476.89	$1,476.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	CHASE CHECK	$-371.72	$1,107.00
07/10/2017	BILL	DOESCHER, ERIC ET AL	$1,478.72	$1,478.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.30	$969.00
07/11/2016	BILL	DOESCHER, ERIC ET AL	$1,296.30	$1,296.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.71	$996.00
07/07/2015	BILL	DOESCHER, ERIC ET AL	$1,331.71	$1,331.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-328.93	$975.00
07/08/2014	BILL	DOESCHER, ERIC ET AL	$1,303.93	$1,303.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.65	$954.00
07/08/2013	BILL	DOESCHER, ERIC ET AL	$1,275.65	$1,275.65
03/04/2013	PAYMENT	CHASE CHECK	$-335.00	$0.00
12/31/2012	PAYMENT	CORELOGIC CHECK NUM: 7004097028	$-13.40	$335.00
12/31/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301952	$-335.00	$348.40
12/31/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61301953	$-335.00	$683.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.40	$1,018.40
08/20/2012	PAYMENT	CHASE CHECK	$-336.76	$1,005.00
07/10/2012	BILL	DOESCHER, ERIC ET AL	$1,341.76	$1,341.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-234.62	$693.00
07/08/2011	BILL	DOESCHER, ERIC ET AL	$927.62	$927.62
03/07/2011	PAYMENT	CHASE CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.72	$675.00
07/08/2010	BILL	DOESCHER, ERIC ET AL	$900.72	$900.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.85	$1,110.00
07/06/2009	BILL	DOESCHER, ERIC ET AL	$1,483.85	$1,483.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.80	$1,101.00
07/15/2008	BILL	DOESCHER, ERIC ET AL	$1,469.80	$1,469.80
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-339.00	$339.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-342.54	$1,017.00
07/12/2007	BILL	DOESCHER, ERIC ET AL	$1,359.54	$1,359.54
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-314.00	$314.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-314.00	$628.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-316.83	$942.00
07/12/2006	BILL	DOESCHER, ERIC ET AL	$1,258.83	$1,258.83
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-291.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-291.00	$291.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-291.00	$582.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-292.58	$873.00
07/15/2005	BILL	DOESCHER, ERIC ET AL	$1,165.58	$1,165.58
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-284.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-284.00	$284.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-284.00	$568.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-286.56	$852.00
07/08/2004	BILL	DOESCHER, ERIC ET AL	$1,138.56	$1,138.56
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-278.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-278.62	$278.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-278.62	$557.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-278.65	$835.86
07/18/2003	BILL	DOESCHER, ERIC ET AL	$1,114.51	$1,114.51