Tax Account 020-632-28

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Owners

ANTONI, NICHOLAS A ET AL
143 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

RUSSELL, SAMANTHA M

Account Summary

Account ID	020-632-28
Account Type	Real Estate
Location	143 SHADOW MOUNTAIN DR FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-632-28

Account Type

Real Estate

Location

143 SHADOW MOUNTAIN DR
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.46
Total	$1,800.46
Paid	$1,350.46
Balance	$450.00
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

$1,800.46

Total

$1,800.46

Paid

$1,350.46

Balance

$450.00

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	$450.46	$0.00	$450.46	$450.46	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.20	$0.00	$1,767.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,695.34	$0.00	$1,695.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.60	$0.00	$1,682.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,640.87	$0.00	$1,640.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,621.29	$0.00	$1,621.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,589.54	$0.00	$1,589.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,588.08	$0.00	$1,588.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.89	$14.12	$1,417.01	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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 -	$-450.00	$450.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.46	$1,350.00
07/16/2024	BILL	ANTONI, NICHOLAS A ET AL	$1,800.46	$1,800.46
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.20	$1,323.00
07/17/2023	BILL	ANTONI, NICHOLAS A ET AL	$1,767.20	$1,767.20
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-426.34	$1,269.00
07/15/2022	BILL	ANTONI, NICHOLAS A ET AL	$1,695.34	$1,695.34
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.60	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.60	$420.60
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.60	$841.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.80	$1,261.80
07/14/2021	BILL	ANTONI, NICHOLAS A ET AL	$1,682.60	$1,682.60
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-410.00	$410.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$410.87	$1,230.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-410.87	$819.13
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-410.87	$1,230.00
07/09/2020	BILL	ANTONI, NICHOLAS A ET AL	$1,640.87	$1,640.87
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-405.00	$405.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-406.29	$1,215.00
07/10/2019	BILL	ANTONI, NICHOLAS A ET AL	$1,621.29	$1,621.29
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.54	$1,191.00
07/10/2018	BILL	ANTONI, NICHOLAS A ET AL	$1,589.54	$1,589.54
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
11/28/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003585	$-396.00	$396.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-400.08	$1,188.00
07/10/2017	BILL	THAYER, KYLE	$1,588.08	$1,588.08
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 25641	$-350.00	$350.00
10/03/2016	PAYMENT	WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016093003280367	$-350.00	$700.00
09/12/2016	PAYMENT	WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016091203099875	$-367.01	$1,050.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.12	$1,417.01
07/11/2016	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,402.89	$1,402.89
02/29/2016	PAYMENT	WILLIAM R FORD CHECK BANK: WF INTERNET NUM: 016022903139475	$-359.00	$0.00
01/07/2016	PAYMENT	FORD, WILLIAM R JR & SUSAN CHECK NUM: 15985820	$-359.00	$359.00
10/02/2015	PAYMENT	FORD, WILLIAM R JR & SUSAN L CHECK NUM: 86332464	$-359.00	$718.00
08/10/2015	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 71982255	$-361.09	$1,077.00
07/07/2015	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,438.09	$1,438.09
02/24/2015	PAYMENT	FORD JR., WILLIAM R CHECK NUM: 5583	$-351.00	$0.00
01/08/2015	PAYMENT	FORD, WILLIAM R JR CHECK NUM: 90625327	$-351.00	$351.00
10/10/2014	PAYMENT	FORD, WILLIAM R JR CHECK NUM: 5545	$-351.00	$702.00
07/25/2014	PAYMENT	FORD, WILLIAM R JR CHECK NUM: 5524	$-352.22	$1,053.00
07/08/2014	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,405.22	$1,405.22
02/25/2014	PAYMENT	FORD, WILLIAM R JR CHECK NUM: 5407	$-340.00	$0.00
12/17/2013	PAYMENT	FORD, WILLIAM R JR CHECK NUM: 5392	$-340.00	$340.00
09/25/2013	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 5372	$-340.00	$680.00
08/09/2013	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 5367	$-342.51	$1,020.00
07/08/2013	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,362.51	$1,362.51
12/11/2012	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CHECK NUM: 585316	$-718.00	$0.00
10/04/2012	PAYMENT	FORD, WILLIAM R CHECK NUM: 73929604	$-359.00	$718.00
08/29/2012	PAYMENT	FORD, WILLIAM R CHECK NUM: 60147773	$-361.95	$1,077.00
07/10/2012	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,438.95	$1,438.95
08/22/2011	PAYMENT	FORD, WILLIAM R CHECK NUM: 5242071	$-1,050.33	$0.00
07/08/2011	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,050.33	$1,050.33
02/23/2011	PAYMENT	FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 31556644	$-247.00	$0.00
12/30/2010	PAYMENT	FORD, WILLIAM R CHECK BANK: 0 NUM: 82891	$-247.00	$247.00
10/11/2010	PAYMENT	FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 75469193	$-247.00	$494.00
08/17/2010	PAYMENT	FORD, WILLIAM R CHECK BANK: 70-2382 NUM: 54891704	$-250.05	$741.00
07/08/2010	BILL	FORD, WILLIAM R JR & JUDY L ET	$991.05	$991.05
02/08/2010	PAYMENT	FORD, WILLIAM CHECK BANK: 56-1551 NUM: 57101494	$-377.00	$0.00
01/15/2010	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CHECK BANK: 206-1212 NUM: 995438	$-377.00	$377.00
10/07/2009	PAYMENT	FORD, WILLIAM R JR CHECK BANK: 56-1551 NUM: 31668729	$-377.00	$754.00
08/17/2009	PAYMENT	FORD, WILLIAM R JR & JUDY L ET CORK: B BANK: 206-1212 NUM: 995153	$-377.39	$1,131.00
07/06/2009	BILL	FORD, WILLIAM R JR & JUDY L ET	$1,508.39	$1,508.39
01/15/2009	PAYMENT	FORD, WILLIAM R., JR, MD CHECK BANK: 94-206-1212 NUM: 15602	$-524.00	$0.00
11/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8724	$-1,327.47	$524.00
11/03/2008	INTEREST	Monthly Interest	$5.58	$1,851.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.27	$1,845.89
10/01/2008	INTEREST	Monthly Interest	$5.58	$1,819.62
09/02/2008	INTEREST	Monthly Interest	$5.58	$1,814.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.53	$1,808.46
08/04/2008	INTEREST	Monthly Interest	$5.58	$1,797.93
07/15/2008	BILL	DELEON, FRANCISCO	$1,049.36	$1,792.35
07/01/2008	INTEREST	Monthly Interest	$5.58	$742.99
07/01/2008	INTEREST	Monthly Interest	$5.58	$737.41
06/02/2008	INTEREST	Monthly Interest	$55.83	$731.83
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$676.00
04/21/2008	AMENDMENT	house totally damaged in flood	$-46.90	$670.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.50	$716.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.40	$683.40
10/04/2007	PAYMENT	DELEON, FRANCISCO ET AL CHECK BANK: 94-169 NUM: 1200	$-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	DELEON, FRANCISCO ET AL	$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
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-325.00	$650.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-327.67	$975.00
07/12/2006	BILL	DELEON, FRANCISCO ET AL	$1,302.67	$1,302.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-316.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-316.00	$316.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-316.00	$632.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-316.73	$948.00
07/15/2005	BILL	DELEON, FRANCISCO ET AL	$1,264.73	$1,264.73
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-309.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$309.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-309.00	$618.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-310.21	$927.00
07/08/2004	BILL	DELEON, FRANCISCO ET AL	$1,237.21	$1,237.21
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-44.00	$0.00
11/25/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74254	$-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