Tax Account 020-632-29

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Owners

BLACKWELL, GARRETT WESLEY ET AL
145 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

WHITE, JESSICA

Account Summary

Account ID	020-632-29
Account Type	Real Estate
Location	145 SHADOW MOUNTAIN DR FERNLEY
Balance	$544.00
Currently Due	$0.00

Account ID

020-632-29

Account Type

Real Estate

Location

145 SHADOW MOUNTAIN DR
FERNLEY

Balance

$544.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,177.29
Total	$2,177.29
Paid	$1,633.29
Balance	$544.00
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

$2,177.29

Total

$2,177.29

Paid

$1,633.29

Balance

$544.00

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	$545.29	$0.00	$545.29	$545.29	$0.00
2	10/07/2024	10/17/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/06/2025	01/16/2025	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/03/2025	03/13/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.94	$0.00	$2,053.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,897.81	$0.00	$1,897.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,879.18	$0.00	$1,879.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,831.69	$0.00	$1,831.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,806.55	$0.00	$1,806.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,769.40	$0.00	$1,769.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,762.69	$0.00	$1,762.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,573.10	$0.00	$1,573.10	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	PENNYMAC ACH CORE -	$-544.00	$544.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$1,088.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-545.29	$1,632.00
07/16/2024	BILL	BLACKWELL, GARRETT WESLEY ET AL	$2,177.29	$2,177.29
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.94	$1,539.00
07/17/2023	BILL	BLACKWELL, GARRETT WESLEY ET AL	$2,053.94	$2,053.94
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-474.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-472.19	$474.00
08/17/2022	PAYMENT	PENNYMAC LOAN SERVICING CHECK CK 7873316	$-475.81	$946.19
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022879	$-475.81	$1,422.00
07/15/2022	BILL	SMITH, GARY D TRUST	$1,897.81	$1,897.81
08/24/2021	PAYMENT	SMITH, GARY D CHECK 1218	$-1,879.18	$0.00
07/14/2021	BILL	SMITH, GARY D	$1,879.18	$1,879.18
08/21/2020	PAYMENT	SMITH, GARY D CHECK NUM: 4227	$-1,831.69	$0.00
07/09/2020	BILL	SMITH, GARY D	$1,831.69	$1,831.69
03/05/2020	PAYMENT	SMITH, GARY D CHECK NUM: 4094	$-451.00	$0.00
12/31/2019	PAYMENT	SMITH, GARY D CHECK NUM: 4080	$-451.00	$451.00
09/27/2019	PAYMENT	SMITH, GARY D CHECK NUM: 4045	$-451.00	$902.00
08/09/2019	PAYMENT	SMITH, GARY D CHECK NUM: 4026	$-453.55	$1,353.00
07/10/2019	BILL	SMITH, GARY D	$1,806.55	$1,806.55
02/26/2019	PAYMENT	SMITH, GARY CHECK NUM: 3959	$-442.00	$0.00
01/02/2019	PAYMENT	SMITH, GARY CHECK NUM: 3942	$-442.00	$442.00
09/20/2018	PAYMENT	SMITH, GARY CHECK NUM: 3899	$-442.00	$884.00
08/06/2018	PAYMENT	SMITH, GARY D CHECK NUM: 3880	$-443.40	$1,326.00
07/10/2018	BILL	SMITH, GARY D & DENISE F	$1,769.40	$1,769.40
03/02/2018	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3824	$-440.00	$0.00
12/21/2017	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3797	$-440.00	$440.00
09/28/2017	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3763	$-440.00	$880.00
07/27/2017	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3739	$-442.69	$1,320.00
07/10/2017	BILL	SMITH, GARY D & DENISE F	$1,762.69	$1,762.69
02/06/2017	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3683	$-393.00	$0.00
01/04/2017	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3672	$-393.00	$393.00
09/23/2016	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3643	$-393.00	$786.00
08/03/2016	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3625	$-394.10	$1,179.00
07/11/2016	BILL	SMITH, GARY D & DENISE F	$1,573.10	$1,573.10
07/28/2015	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 1154	$-1,607.94	$0.00
07/07/2015	BILL	SMITH, GARY D & DENISE F	$1,607.94	$1,607.94
03/04/2015	PAYMENT	SMITH, GARY D/DENISE CHECK NUM: 3421	$-392.00	$0.00
12/30/2014	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3399	$-392.00	$392.00
09/30/2014	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3363	$-392.00	$784.00
08/08/2014	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3338	$-396.11	$1,176.00
07/08/2014	BILL	SMITH, GARY D & DENISE F	$1,572.11	$1,572.11
03/05/2014	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3270	$-384.00	$0.00
01/09/2014	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3246	$-384.00	$384.00
10/02/2013	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3202	$-384.00	$768.00
08/13/2013	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 3182	$-384.02	$1,152.00
07/08/2013	BILL	SMITH, GARY D & DENISE F	$1,536.02	$1,536.02
08/17/2012	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 1112	$-1,622.52	$0.00
07/10/2012	BILL	SMITH, GARY D & DENISE F	$1,622.52	$1,622.52
02/24/2012	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 2965	$-307.00	$0.00
12/28/2011	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 2938	$-307.00	$307.00
09/30/2011	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 2899	$-307.00	$614.00
08/09/2011	PAYMENT	SMITH, GARY D/DENISE CHECK NUM: 2884	$-309.77	$921.00
07/08/2011	BILL	SMITH, GARY D & DENISE F	$1,230.77	$1,230.77
02/25/2011	PAYMENT	SMITH, GARY D & DENISE F CHECK NUM: 2831	$-221.00	$0.00
01/04/2011	PAYMENT	SMITH, GARY D & DENISE F CHECK BANK: 94-7074 NUM: 2801	$-221.00	$221.00
10/08/2010	PAYMENT	SMITH, GARY D & DENISE F CHECK BANK: 94-7074 NUM: 2749	$-221.00	$442.00
08/13/2010	PAYMENT	SMITH, GARY D & DENISE F CHECK BANK: 94-7074 NUM: 2720	$-221.51	$663.00
07/08/2010	BILL	SMITH, GARY D & DENISE F	$884.51	$884.51
03/01/2010	PAYMENT	LIND, JAMES CHECK BANK: 94-72 NUM: 2008	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-325.62	$972.00
07/06/2009	BILL	GIGER, SHAWN S & CHRISTINA D	$1,297.62	$1,297.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-314.00	$314.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.87	$942.00
07/15/2008	BILL	GIGER, SHAWN S & CHRISTINA D	$1,259.87	$1,259.87
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-377.83	$1,122.00
07/12/2007	BILL	GIGER, SHAWN S & CHRISTINA D	$1,499.83	$1,499.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.16	$1,092.00
07/12/2006	BILL	GIGER, SHAWN S & CHRISTINA D	$1,456.16	$1,456.16
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-353.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-353.00	$353.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-353.00	$706.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-354.75	$1,059.00
07/15/2005	BILL	GIGER, SHAWN S & CHRISTINA D	$1,413.75	$1,413.75
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-346.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-346.00	$346.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-346.00	$692.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-347.48	$1,038.00
07/08/2004	BILL	GIGER, SHAWN S & CHRISTINA D	$1,385.48	$1,385.48
01/12/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 65622	$-44.00	$0.00
10/13/2003	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1485	$-44.00	$44.00
10/09/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 72510	$-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	CRISP DEVELOPMENT INC	$176.00	$176.00