Tax Account 020-632-19

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Owners

SHERMAN, PENNY PAYE
125 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-19
Account Type	Real Estate
Location	125 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,169.63
Currently Due	$543.63

Account ID

020-632-19

Account Type

Real Estate

Location

125 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,169.63

Currently Due

$543.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.63
Total	$2,169.63
Paid	$0.00
Balance	$2,169.63
Due	$543.63
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

$2,169.63

Total

$2,169.63

Paid

$0.00

Balance

$2,169.63

Due

$543.63

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	Due	$543.63	$0.00	$543.63	$0.00	$543.63
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,085.63
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,627.63
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,169.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.86	$0.00	$2,046.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,894.98	$0.00	$1,894.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.69	$0.00	$1,810.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,704.33	$0.00	$1,704.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,640.70	$0.00	$1,640.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,608.39	$0.00	$1,608.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,606.40	$0.00	$1,606.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,420.74	$49.77	$1,470.51	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	SHERMAN, PENNY PAYE	$2,169.63	$2,169.63
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-513.86	$1,533.00
07/17/2023	BILL	SHERMAN, PENNY PAYE	$2,046.86	$2,046.86
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-475.98	$1,419.00
07/15/2022	BILL	SHERMAN, PENNY PAYE	$1,894.98	$1,894.98
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.64	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.64	$452.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.64	$905.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.77	$1,357.92
07/14/2021	BILL	SHERMAN, PENNY PAYE	$1,810.69	$1,810.69
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.33	$1,278.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.33	$851.67
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.33	$1,278.00
07/09/2020	BILL	SHERMAN, PENNY PAYE	$1,704.33	$1,704.33
08/21/2019	PAYMENT	HIRSCHY, TERRY CHECK NUM: 951	$-1,640.70	$0.00
07/10/2019	BILL	HIRSCHY, TERRY & JEANNETTE	$1,640.70	$1,640.70
08/28/2018	PAYMENT	HIRSCHY, TERRY CONSERVATOR CHECK NUM: 793	$-1,608.39	$0.00
07/10/2018	BILL	HIRSCHY, TERRY & JEANNETTE	$1,608.39	$1,608.39
08/11/2017	PAYMENT	HIRSCHY, TERRY CHECK NUM: 763	$-1,606.40	$0.00
07/10/2017	BILL	HIRSCHY, TERRY & JEANNETTE	$1,606.40	$1,606.40
12/27/2016	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 745	$-1,470.51	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.54	$1,470.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.23	$1,434.97
07/11/2016	BILL	HIRSCHY, TERRY & JEANNETTE	$1,420.74	$1,420.74
09/03/2015	PAYMENT	HIRSCHY, TERRY CHECK NUM: 737	$-1,455.90	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-14.68	$1,455.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.68	$1,470.58
07/07/2015	BILL	HIRSCHY, TERRY & JEANNETTE	$1,455.90	$1,455.90
08/18/2014	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 643	$-1,424.51	$0.00
07/08/2014	BILL	HIRSCHY, TERRY & JEANNETTE	$1,424.51	$1,424.51
11/26/2013	PAYMENT	HIRSCHY, TERRY M CHECK NUM: 663	$-13.95	$0.00
09/09/2013	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 581	$-1,392.72	$13.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.95	$1,406.67
07/08/2013	BILL	HIRSCHY, TERRY & JEANNETTE	$1,392.72	$1,392.72
10/04/2012	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 550	$-1,500.64	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.91	$1,500.64
07/10/2012	BILL	HIRSCHY, TERRY & JEANNETTE	$1,485.73	$1,485.73
03/06/2012	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 531	$-563.53	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.96	$563.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.37	$549.57
09/30/2011	PAYMENT	HIRSCHY, TERRY & JEANNETTE CHECK NUM: 503	$-542.00	$549.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.82	$1,091.20
07/08/2011	BILL	HIRSCHY, TERRY & JEANNETTE	$1,080.38	$1,080.38
08/11/2010	PAYMENT	HIRSCHY, TERRY M & JEANNETTE CHECK BANK: 25-80 NUM: 152	$-991.43	$0.00
07/08/2010	BILL	HIRSCHY, TERRY & JEANNETTE	$991.43	$991.43
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-364.64	$1,089.00
07/06/2009	BILL	ROSE, DEBORAH ET AL	$1,453.64	$1,453.64
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-355.33	$1,056.00
07/15/2008	BILL	ROSE, DEBORAH ET AL	$1,411.33	$1,411.33
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-342.00	$342.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-342.77	$1,026.00
07/12/2007	BILL	ROSE, HAROLD II & DEBORAH	$1,368.77	$1,368.77
03/05/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 455718	$-332.00	$332.00
01/17/2007	AMENDMENT	postmark 1/10/07	$-13.28	$664.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.28	$677.28
10/01/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 10739	$-332.00	$664.00
08/18/2006	PAYMENT	AVELO MTGE CHECK BANK: 10739 NUM: 000	$-332.88	$996.00
07/12/2006	BILL	ROSE, HAROLD II & DEBORAH	$1,328.88	$1,328.88
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-322.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-322.00	$322.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-322.00	$644.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-324.17	$966.00
07/15/2005	BILL	LYON, DEBORAH/ROSE, HAROLD II	$1,290.17	$1,290.17
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-315.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 45008	$-315.00	$315.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-315.00	$630.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-317.53	$945.00
07/08/2004	BILL	LOPEZ, SIERRA T & ALVARO	$1,262.53	$1,262.53
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-308.91	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-308.91	$308.91
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-308.91	$617.82
09/02/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 56147	$-308.92	$926.73
07/18/2003	BILL	LOPEZ, SIERRA T & ALVARO	$1,235.65	$1,235.65