Tax Account 020-632-25

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Owners

PRESNELL, WILLIAM C ET AL
137 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

CASSEL, JACQUELINE A

Account Summary

Account ID	020-632-25
Account Type	Real Estate
Location	137 SHADOW MOUNTAIN DR FERNLEY
Balance	$547.00
Currently Due	$0.00

Account ID

020-632-25

Account Type

Real Estate

Location

137 SHADOW MOUNTAIN DR
FERNLEY

Balance

$547.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.60
Total	$2,189.60
Paid	$1,642.60
Balance	$547.00
Due	$0.00
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

$2,189.60

Total

$2,189.60

Paid

$1,642.60

Balance

$547.00

Due

$0.00

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	Paid	$548.60	$0.00	$548.60	$548.60	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Due	$547.00	$0.00	$547.00	$0.00	$547.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.34	$0.00	$2,065.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,912.94	$0.00	$1,912.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,827.32	$0.00	$1,827.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,719.74	$0.00	$1,719.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,655.15	$0.00	$1,655.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,600.40	$0.00	$1,600.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.97	$0.00	$1,585.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.83	$0.00	$1,400.83	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	FREEDOM MORTGAGE ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.60	$1,641.00
07/16/2024	BILL	PRESNELL, WILLIAM C ET AL	$2,189.60	$2,189.60
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.00	$1,032.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.34	$1,548.00
07/17/2023	BILL	PRESNELL, WILLIAM C ET AL	$2,065.34	$2,065.34
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$956.00
08/05/2022	PAYMENT	NETCO INC ESCROW ACCOUNT CHECK 139712	$-478.94	$1,434.00
07/15/2022	BILL	PRESNELL, WILLIAM C ET AL	$1,912.94	$1,912.94
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-456.78	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-456.78	$456.78
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 49230	$-913.76	$913.56
07/14/2021	BILL	PRESNELL, WILLIAM C ET AL	$1,827.32	$1,827.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.74	$1,287.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-432.74	$854.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-432.74	$1,287.00
07/09/2020	BILL	PRESNELL, WILLIAM C ET AL	$1,719.74	$1,719.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-416.15	$1,239.00
07/10/2019	BILL	PRESNELL, WILLIAM C ET AL	$1,655.15	$1,655.15
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.40	$1,200.00
07/10/2018	BILL	PRESNELL, WILLIAM C ET AL	$1,600.40	$1,600.40
08/10/2017	PAYMENT	J AND R FORSTER CHECK NUM: 1502	$-1,585.97	$0.00
07/10/2017	BILL	J & R INVESTMENTS LLC	$1,585.97	$1,585.97
09/21/2016	PAYMENT	J AND R FORSTER CHECK NUM: 1376	$-700.00	$0.00
08/04/2016	PAYMENT	FORSTER, J AND R CHECK NUM: 1351	$-700.83	$700.00
07/11/2016	BILL	J & R INVESTMENTS LLC	$1,400.83	$1,400.83
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-716.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-720.03	$716.00
07/07/2015	BILL	J & R INVESTMENTS LLC	$1,436.03	$1,436.03
03/10/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1132	$-1,517.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.25	$1,517.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.16	$1,454.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.09	$1,419.31
07/08/2014	BILL	J & R INVESTMENTS LLC	$1,405.22	$1,405.22
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-1,020.00	$0.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-342.51	$1,020.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$1,362.51	$1,362.51
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-1,424.21	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$1,424.21	$1,424.21
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-775.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$775.20
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-255.65	$765.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$1,020.65	$1,020.65
11/15/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1106	$-750.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/18/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1105	$-250.05	$741.00
07/08/2010	BILL	J & R INVESTMENTS LLC	$991.05	$991.05
01/06/2010	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1075	$-754.00	$0.00
10/08/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1056	$-377.00	$754.00
08/25/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041	$-377.39	$1,131.00
07/06/2009	BILL	J & R INVESTMENTS LLC	$1,508.39	$1,508.39
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-524.00	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-10.48	$524.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.48	$534.48
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-263.36	$786.00
07/15/2008	BILL	WEAVER, STEVEN L & CATHERINE D	$1,049.36	$1,049.36
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-335.00	$335.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-336.76	$1,005.00
07/12/2007	BILL	WEAVER, STEVEN L & CATHERINE D	$1,341.76	$1,341.76
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-325.00	$325.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-325.00	$650.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-327.67	$975.00
07/12/2006	BILL	WEAVER, STEVEN L & CATHERINE D	$1,302.67	$1,302.67
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-316.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-316.00	$316.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-316.00	$632.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-316.73	$948.00
07/15/2005	BILL	WEAVER, STEVEN L & CATHERINE D	$1,264.73	$1,264.73
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-309.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-309.00	$309.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-309.00	$618.00
07/19/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5262	$-310.21	$927.00
07/08/2004	BILL	WEAVER, STEVEN L	$1,237.21	$1,237.21
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-44.00	$0.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$44.00
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69983	$-88.00	$88.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00