Tax Account 020-632-23

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Owners

ASH, NANCY
133 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-632-23
Account Type	Real Estate
Location	133 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,800.42
Currently Due	$450.42

Account ID

020-632-23

Account Type

Real Estate

Location

133 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,800.42

Currently Due

$450.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.42
Total	$1,800.42
Paid	$0.00
Balance	$1,800.42
Due	$450.42
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

$1,800.42

Total

$1,800.42

Paid

$0.00

Balance

$1,800.42

Due

$450.42

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	$450.42	$0.00	$450.42	$0.00	$450.42
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$900.42
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.42
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,800.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.16	$0.00	$1,767.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.30	$0.00	$1,695.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.57	$0.00	$1,682.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.83	$0.00	$1,640.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,621.26	$0.00	$1,621.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,589.50	$0.00	$1,589.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,575.50	$0.00	$1,575.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,390.64	$0.00	$1,390.64	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	ASH, NANCY	$1,800.42	$1,800.42
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-444.16	$1,323.00
07/17/2023	BILL	ASH, NANCY	$1,767.16	$1,767.16
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.30	$1,269.00
07/15/2022	BILL	ASH, NANCY	$1,695.30	$1,695.30
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.59	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.59	$420.59
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.59	$841.18
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.80	$1,261.77
07/14/2021	BILL	ASH, NANCY	$1,682.57	$1,682.57
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-410.00	$0.00
12/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014753	$-410.00	$410.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.83	$1,230.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-410.83	$819.17
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-410.83	$1,230.00
07/09/2020	BILL	ASH, NANCY	$1,640.83	$1,640.83
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
08/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009496	$-405.00	$810.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-406.26	$1,215.00
07/10/2019	BILL	ASH, NANCY	$1,621.26	$1,621.26
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-397.00	$794.00
08/03/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006054	$-398.50	$1,191.00
07/10/2018	BILL	OGLETREE, JOSHUA D	$1,589.50	$1,589.50
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-396.50	$1,179.00
07/10/2017	BILL	OGLETREE, JOSHUA D	$1,575.50	$1,575.50
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-349.64	$1,041.00
07/11/2016	BILL	OGLETREE, JOSHUA D	$1,390.64	$1,390.64
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-357.88	$1,068.00
07/07/2015	BILL	OGLETREE, JOSHUA D	$1,425.88	$1,425.88
01/09/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130832	$-348.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-348.00	$348.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-348.00	$696.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-349.39	$1,044.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$349.39	$1,393.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-349.39	$1,044.00
07/08/2014	BILL	FITZMIER, RONALD B & DEBI S	$1,393.39	$1,393.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.51	$1,020.00
07/08/2013	BILL	FITZMIER, RONALD B & DEBI S	$1,362.51	$1,362.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-356.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-356.00	$356.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-356.00	$712.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-356.66	$1,068.00
07/10/2012	BILL	FITZMIER, RONALD B & DEBI S	$1,424.66	$1,424.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-256.11	$765.00
07/08/2011	BILL	FITZMIER, RONALD B & DEBI S	$1,021.11	$1,021.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-247.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-247.00	$247.00
09/20/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 40143	$-507.51	$494.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$1,001.51
07/08/2010	BILL	ANGEVINE, GREGORY J TR	$991.49	$991.49
03/30/2010	PAYMENT	D & O PROPERTIES LLC CHECK BANK: 24-22 NUM: 1243	$-370.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.24	$370.24
01/05/2010	PAYMENT	ANGEVINE, SUZANNE & GREG CHECK BANK: 96-7652 NUM: 806	$-356.00	$356.00
09/21/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11733369	$-356.00	$712.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-356.96	$1,068.00
07/06/2009	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,424.96	$1,424.96
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.50	$1,035.00
07/15/2008	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,383.50	$1,383.50
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-335.00	$335.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-336.76	$1,005.00
07/12/2007	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,341.76	$1,341.76
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$325.00	$325.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-325.00	$325.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-325.00	$650.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-327.67	$975.00
07/12/2006	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,302.67	$1,302.67
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-316.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-316.00	$316.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-316.00	$632.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-316.73	$948.00
07/15/2005	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,264.73	$1,264.73
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-309.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-309.00	$309.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-309.00	$618.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-310.21	$927.00
07/08/2004	BILL	TEMPLE, CHARLES L & ERNESTINE	$1,237.21	$1,237.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-44.00	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-44.00	$44.00
09/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71307	$-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