Tax Account 020-632-20

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Owners

LOGAN, AARON B
127 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-20
Account Type	Real Estate
Location	127 SHADOW MOUNTAIN DR FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-632-20

Account Type

Real Estate

Location

127 SHADOW MOUNTAIN DR
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.32
Total	$1,842.32
Paid	$1,382.32
Balance	$460.00
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

$1,842.32

Total

$1,842.32

Paid

$1,382.32

Balance

$460.00

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	$462.32	$0.00	$462.32	$462.32	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.83	$0.00	$1,807.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,733.56	$0.00	$1,733.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.71	$0.00	$1,719.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.87	$0.00	$1,676.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,656.28	$0.00	$1,656.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.51	$0.00	$1,623.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,621.09	$0.00	$1,621.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,435.07	$0.00	$1,435.07	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.32	$1,380.00
07/16/2024	BILL	LOGAN, AARON B	$1,842.32	$1,842.32
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.83	$1,353.00
07/17/2023	BILL	LOGAN, AARON B	$1,807.83	$1,807.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.56	$1,299.00
07/15/2022	BILL	LOGAN, AARON B	$1,733.56	$1,733.56
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.88	$0.00
11/24/2021	PAYMENT	TITLE365 COMPANY CHECK 2124005183	$-429.88	$429.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.88	$859.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.07	$1,289.64
07/14/2021	BILL	LOGAN, AARON B	$1,719.71	$1,719.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.00	$419.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$419.87	$1,257.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-419.87	$837.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-419.87	$1,257.00
07/09/2020	BILL	LOGAN, AARON B & ELISE P	$1,676.87	$1,676.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-413.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-413.00	$413.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-417.28	$1,239.00
07/10/2019	BILL	LOGAN, AARON B & ELISE P	$1,656.28	$1,656.28
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-405.00	$405.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-405.00	$810.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-408.51	$1,215.00
07/10/2018	BILL	LOGAN, AARON B & ELISE P	$1,623.51	$1,623.51
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
07/27/2017	PAYMENT	TITLE 365 CO CHECK NUM: 2017002971	$-406.09	$1,215.00
07/10/2017	BILL	LOGAN, AARON B & ELISE P	$1,621.09	$1,621.09
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.07	$1,074.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.07	$712.93
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-361.07	$1,074.00
07/11/2016	BILL	LOGAN, AARON B & ELISE P	$1,435.07	$1,435.07
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-369.20	$1,101.00
07/07/2015	BILL	LOGAN, AARON B & ELISE P	$1,470.20	$1,470.20
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-361.40	$1,077.00
07/08/2014	BILL	LOGAN, AARON B & ELISE P	$1,438.40	$1,438.40
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-353.21	$1,053.00
07/08/2013	BILL	LOGAN, AARON B & ELISE P	$1,406.21	$1,406.21
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-367.88	$1,098.00
07/10/2012	BILL	LOGAN, AARON B & ELISE P	$1,465.88	$1,465.88
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.08	$795.00
07/08/2011	BILL	LOGAN, AARON B & ELISE P	$1,061.08	$1,061.08
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-259.29	$771.00
07/08/2010	BILL	LOGAN, AARON B & ELISE P	$1,030.29	$1,030.29
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-382.17	$1,137.00
07/06/2009	BILL	LOGAN, AARON B & ELISE P	$1,519.17	$1,519.17
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-370.96	$1,104.00
07/15/2008	BILL	LOGAN, AARON B & ELISE P	$1,474.96	$1,474.96
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-347.00	$347.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-347.75	$1,041.00
07/12/2007	BILL	LOGAN, AARON B & ELISE P	$1,388.75	$1,388.75
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 14191	$-687.48	$337.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.48	$1,024.48
08/30/2006	PAYMENT	LOGAN, AARON B & ELISE P CHECK BANK: 91-7074 NUM: 1322	$-337.30	$1,011.00
07/12/2006	BILL	LOGAN, AARON B & ELISE P	$1,348.30	$1,348.30
03/07/2006	PAYMENT	LOGAN, AARON B ET AL CHECK BANK: 94-7074 NUM: 1276	$-327.00	$0.00
01/11/2006	PAYMENT	LOGAN, AARON B & ELISE P CHECK BANK: 94-7074 NUM: 1261	$-327.00	$327.00
09/26/2005	PAYMENT	LOGAN, AARON B ET AL CHECK BANK: 94-7074 NUM: 1221	$-327.00	$654.00
08/23/2005	PAYMENT	LOGAN, AARON B ET AL CHECK BANK: 94-7074 NUM: 1204	$-328.03	$981.00
07/15/2005	BILL	LOGAN, AARON B ET AL	$1,309.03	$1,309.03
04/22/2005	PAYMENT	GROTHAUS,ELISE CHECK BANK: 94-7074 NUM: 1091	$-332.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.80	$332.80
01/11/2005	PAYMENT	LOGAN, AARON/GROTHAUS, ELISE CHECK BANK: 94-7074 NUM: 1022	$-320.00	$320.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-320.00	$640.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-321.30	$960.00
07/08/2004	BILL	ROOS, ROBERT H/LASTER, LORI A	$1,281.30	$1,281.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-235.94	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-235.94	$235.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-235.94	$471.88
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69752	$-235.97	$707.82
07/18/2003	BILL	GREATER NEVADA BUILDERS	$943.79	$943.79