Tax Account 020-632-22

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Owners

DESIMONE, LAURA D
131 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-22
Account Type	Real Estate
Location	131 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,782.46
Currently Due	$447.46

Account ID

020-632-22

Account Type

Real Estate

Location

131 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,782.46

Currently Due

$447.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.46
Total	$1,782.46
Paid	$0.00
Balance	$1,782.46
Due	$447.46
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

$1,782.46

Total

$1,782.46

Paid

$0.00

Balance

$1,782.46

Due

$447.46

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	Due	$447.46	$0.00	$447.46	$0.00	$447.46
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.46
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.46
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.71	$0.00	$1,749.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,678.36	$0.00	$1,678.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.12	$0.00	$1,666.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.84	$0.00	$1,624.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,605.75	$0.00	$1,605.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.45	$0.00	$1,574.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.43	$0.00	$1,573.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$0.00	$1,388.62	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	DESIMONE, LAURA D	$1,782.46	$1,782.46
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-438.71	$1,311.00
07/17/2023	BILL	DESIMONE, LAURA D	$1,749.71	$1,749.71
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-421.36	$1,257.00
07/15/2022	BILL	DESIMONE, LAURA D	$1,678.36	$1,678.36
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.49	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.49	$416.49
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.49	$832.98
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-416.65	$1,249.47
07/14/2021	BILL	DESIMONE, LAURA D	$1,666.12	$1,666.12
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$406.84	$1,218.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-406.84	$811.16
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-406.84	$1,218.00
07/09/2020	BILL	DESIMONE, LAURA D	$1,624.84	$1,624.84
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-402.75	$1,203.00
07/10/2019	BILL	DESIMONE, LAURA D	$1,605.75	$1,605.75
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.45	$1,179.00
07/10/2018	BILL	DESIMONE, LAURA D	$1,574.45	$1,574.45
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-394.43	$1,179.00
07/10/2017	BILL	DESIMONE, LAURA D	$1,573.43	$1,573.43
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/01/2016	PAYMENT	UNITED FED CR UNION CHECK NUM: 257648	$-347.62	$1,041.00
07/11/2016	BILL	DESIMONE, LAURA D	$1,388.62	$1,388.62
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-358.85	$1,065.00
07/07/2015	BILL	DESIMONE, LAURA D	$1,423.85	$1,423.85
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/27/2014	PAYMENT	LOANCARE CHECK NUM: 319861	$-349.39	$1,044.00
08/27/2014	PAYMENT	LOANCARE CHECK NUM: 320845	$-61.91	$1,393.39
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-349.39	$1,455.30
07/08/2014	BILL	DESIMONE, LAURA D	$1,393.39	$1,804.69
07/07/2014	INTEREST	Monthly Interest	$2.94	$411.30
07/01/2014	INTEREST	Monthly Interest	$2.94	$408.36
06/02/2014	INTEREST	Monthly Interest	$29.42	$405.42
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$376.00
03/26/2014	PENALTY	POSTAGE	$1.00	$372.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.65	$371.25
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$353.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.60	$693.60
09/27/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128128	$-340.00	$680.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-342.51	$1,020.00
07/08/2013	BILL	MOLINA, FELIX JR & ANITA C	$1,362.51	$1,362.51
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-356.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-356.00	$356.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-356.00	$712.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-356.66	$1,068.00
07/10/2012	BILL	MOLINA, FELIX JR & ANITA C	$1,424.66	$1,424.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-255.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.11	$765.00
07/08/2011	BILL	MOLINA, FELIX JR & ANITA C	$1,021.11	$1,021.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.49	$741.00
07/08/2010	BILL	MOLINA, FELIX JR & ANITA C	$991.49	$991.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.96	$1,068.00
07/06/2009	BILL	MOLINA, FELIX JR & ANITA C	$1,424.96	$1,424.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.50	$1,035.00
07/15/2008	BILL	MOLINA, FELIX JR & ANITA C	$1,383.50	$1,383.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.76	$1,005.00
07/12/2007	BILL	MOLINA, FELIX JR & ANITA C	$1,341.76	$1,341.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.67	$975.00
07/12/2006	BILL	MOLINA, FELIX JR & ANITA C	$1,302.67	$1,302.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.73	$948.00
07/15/2005	BILL	MOLINA, FELIX JR & ANITA C	$1,264.73	$1,264.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.21	$927.00
07/08/2004	BILL	MOLINA, FELIX JR & ANITA C	$1,237.21	$1,237.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-44.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-44.00	$44.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00