Tax Account 020-633-24

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Owners

NYHOFF, PHILLIP
158 SHADOW MOUNTAIN DR
FERNLEY, NV 89408

Account Summary

Account ID	020-633-24
Account Type	Real Estate
Location	158 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,993.67
Currently Due	$499.67

Account ID

020-633-24

Account Type

Real Estate

Location

158 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,993.67

Currently Due

$499.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.67
Total	$1,993.67
Paid	$0.00
Balance	$1,993.67
Due	$499.67
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

$1,993.67

Total

$1,993.67

Paid

$0.00

Balance

$1,993.67

Due

$499.67

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	$499.67	$0.00	$499.67	$0.00	$499.67
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$997.67
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,495.67
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,993.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.76	$0.00	$1,954.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,875.50	$0.00	$1,875.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,857.52	$0.00	$1,857.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,810.68	$0.00	$1,810.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,740.38	$0.00	$1,740.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,681.58	$59.80	$1,741.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,663.88	$0.00	$1,663.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,476.76	$0.00	$1,476.76	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	NYHOFF, PHILLIP	$1,993.67	$1,993.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.76	$1,464.00
07/17/2023	BILL	NYHOFF, PHILLIP	$1,954.76	$1,954.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.50	$1,404.00
07/15/2022	BILL	NYHOFF, PHILLIP	$1,875.50	$1,875.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.33	$464.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.33	$928.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.53	$1,392.99
07/14/2021	BILL	NYHOFF, PHILLIP	$1,857.52	$1,857.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-452.00	$0.00
11/24/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014597	$-452.00	$452.00
09/30/2020	PAYMENT	MALLEY, DANIEL J CHECK NUM: 2787	$-226.00	$904.00
09/30/2020	PAYMENT	MALLEY, DANIEL J & LILLIAN V CHECK NUM: 117	$-226.00	$1,130.00
08/13/2020	PAYMENT	MALLEY, DANIEL J CHECK NUM: 0107	$-227.34	$1,356.00
08/13/2020	PAYMENT	MALLEY, DANIEL J CHECK NUM: 2770	$-227.34	$1,583.34
07/09/2020	BILL	MALLEY, DANIEL J & LILLIAN V	$1,810.68	$1,810.68
12/30/2019	PAYMENT	MALLEY, DANIEL J CHECK NUM: 2654	$-870.00	$0.00
07/23/2019	PAYMENT	LC CASH CASH	$-0.38	$870.00
07/23/2019	PAYMENT	MALLEY, DANIEL CHECK NUM: 2570	$-870.00	$870.38
07/10/2019	BILL	MALLEY, DANIEL J & LILLIAN V	$1,740.38	$1,740.38
04/10/2019	PAYMENT	MALLEY, DANIEL CHECK NUM: 2513	$-899.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$899.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.00	$898.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$856.80
08/01/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 223594	$-420.00	$840.00
08/01/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 223595	$-421.58	$1,260.00
07/10/2018	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,681.58	$1,681.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-415.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-418.88	$1,245.00
07/10/2017	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,663.88	$1,663.88
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$369.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.76	$1,107.00
07/11/2016	BILL	CITIMORTGAGE INC	$1,476.76	$1,476.76
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-380.80	$1,131.00
07/07/2015	BILL	CITIMORTGAGE INC	$1,511.80	$1,511.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-369.65	$1,107.00
07/08/2014	BILL	CITIMORTGAGE INC	$1,476.65	$1,476.65
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-360.06	$1,071.00
07/08/2013	BILL	CITIMORTGAGE INC	$1,431.06	$1,431.06
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$379.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$758.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.07	$1,137.00
07/10/2012	BILL	CITIMORTGAGE INC	$1,517.07	$1,517.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-284.13	$843.00
07/08/2011	BILL	CITIMORTGAGE INC	$1,127.13	$1,127.13
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.00	$265.00
10/12/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121808997	$-265.00	$530.00
08/18/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121787263	$-268.64	$795.00
07/08/2010	BILL	CITIMORTGAGE INC	$1,063.64	$1,063.64
06/02/2010	AMENDMENT	Payment short .09	$-0.09	$0.00
06/02/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 11-24 NUM: 2619417	$-412.48	$0.09
06/02/2010	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121760728	$-2,218.54	$412.57
06/01/2010	INTEREST	Monthly Interest	$148.27	$2,631.11
05/03/2010	INTEREST	Monthly Interest	$2.08	$2,482.84
03/31/2010	INTEREST	Monthly Interest	$2.08	$2,480.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.80	$2,478.68
03/04/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 21726406	$-438.00	$2,355.88
03/01/2010	INTEREST	Monthly Interest	$4.34	$2,793.88
02/01/2010	INTEREST	Monthly Interest	$4.34	$2,789.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.98	$2,785.20
01/04/2010	INTEREST	Monthly Interest	$4.34	$2,706.22
12/29/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 121698520	$-438.00	$2,701.88
12/01/2009	INTEREST	Monthly Interest	$7.45	$3,139.88
11/03/2009	INTEREST	Monthly Interest	$7.45	$3,132.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.91	$3,124.98
10/06/2009	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 62-20 NUM: 652657	$-438.00	$3,081.07
10/05/2009	INTEREST	Monthly Interest	$10.77	$3,519.07
09/01/2009	INTEREST	Monthly Interest	$10.77	$3,508.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.61	$3,497.53
08/17/2009	PAYMENT	CITIMORTGAGE INC CHECK BANK: 62-20 NUM: 121625313	$-440.25	$3,479.92
08/03/2009	INTEREST	Monthly Interest	$14.30	$3,920.17
07/06/2009	BILL	CITIMORTGAGE INC	$1,754.25	$3,905.87
07/01/2009	INTEREST	Monthly Interest	$14.30	$2,151.62
07/01/2009	INTEREST	Monthly Interest	$14.30	$2,137.32
06/01/2009	INTEREST	Monthly Interest	$143.01	$2,123.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,980.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.13	$1,973.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.23	$1,853.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.90	$1,776.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.16	$1,733.25
07/15/2008	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,716.09	$1,716.09
06/23/2008	PAYMENT	RUSSELL, CASSIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-3,936.64	$0.00
06/02/2008	INTEREST	Monthly Interest	$144.55	$3,936.64
05/01/2008	INTEREST	Monthly Interest	$12.25	$3,792.09
03/31/2008	INTEREST	Monthly Interest	$12.25	$3,779.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.13	$3,767.59
03/06/2008	INTEREST	Monthly Interest	$12.25	$3,656.46
02/04/2008	INTEREST	Monthly Interest	$12.25	$3,644.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.49	$3,631.96
01/03/2008	INTEREST	Monthly Interest	$12.25	$3,560.47
12/03/2007	INTEREST	Monthly Interest	$12.25	$3,548.22
11/01/2007	INTEREST	Monthly Interest	$12.25	$3,535.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.78	$3,523.72
10/01/2007	INTEREST	Monthly Interest	$12.25	$3,483.94
09/04/2007	INTEREST	Monthly Interest	$12.25	$3,471.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.98	$3,459.44
08/01/2007	INTEREST	Monthly Interest	$12.25	$3,443.46
07/12/2007	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,587.58	$3,431.21
07/02/2007	INTEREST	Monthly Interest	$12.25	$1,843.63
07/02/2007	INTEREST	Monthly Interest	$12.25	$1,831.38
06/04/2007	INTEREST	Monthly Interest	$122.50	$1,819.13
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,696.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.90	$1,690.63
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.18	$1,587.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.80	$1,521.55
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.76	$1,484.75
07/12/2006	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,469.99	$1,469.99
05/04/2006	PAYMENT	RUSSELL, DAVID G & CASSIE L CHECK BANK: 75-46 NUM: 1004	$-1,570.60	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,570.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.28	$1,565.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.27	$1,470.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.06	$1,408.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.64	$1,374.74
07/15/2005	BILL	RUSSELL, DAVID G JR & CASSIE L	$1,361.10	$1,361.10
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-333.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-333.00	$333.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-333.00	$666.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-334.11	$999.00
07/08/2004	BILL	RUSSELL, DAVID G	$1,333.11	$1,333.11
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-44.00	$0.00
12/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75123	$-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	CRISP DEVELOPMENT INC	$176.00	$176.00