Tax Account 020-633-27

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Owners

MIDDLETON, MARIVN K & REBECKA A
152 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

MIDDLETON, REBECKA A

Account Summary

Account ID	020-633-27
Account Type	Real Estate
Location	152 SHADOW MOUNTAIN DR FERNLEY
Balance	$517.00
Currently Due	$0.00

Account ID

020-633-27

Account Type

Real Estate

Location

152 SHADOW MOUNTAIN DR
FERNLEY

Balance

$517.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.92
Total	$2,071.92
Paid	$1,554.92
Balance	$517.00
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

$2,071.92

Total

$2,071.92

Paid

$1,554.92

Balance

$517.00

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	$520.92	$0.00	$520.92	$520.92	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.38	$0.00	$1,956.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,879.01	$0.00	$1,879.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,795.90	$0.00	$1,795.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,690.65	$0.00	$1,690.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,627.89	$0.00	$1,627.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.45	$0.00	$1,574.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.43	$0.00	$1,573.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$0.00	$1,388.62	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-517.00	$517.00
10/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 105022	$-517.00	$1,034.00
08/22/2024	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1034	$-520.92	$1,551.00
07/16/2024	BILL	ALLEN, LOUIE A JR & CHERYL C	$2,071.92	$2,071.92
03/06/2024	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1031	$-489.00	$0.00
12/27/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1030	$-489.00	$489.00
09/28/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1029	$-489.00	$978.00
08/24/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1028	$-489.38	$1,467.00
07/17/2023	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,956.38	$1,956.38
02/27/2023	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1027	$-469.00	$0.00
12/15/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1026	$-469.00	$469.00
09/14/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1025	$-469.00	$938.00
08/22/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1024	$-472.01	$1,407.00
07/15/2022	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,879.01	$1,879.01
02/24/2022	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1022	$-448.92	$0.00
12/14/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 16897	$-448.92	$448.92
09/29/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1020	$-448.92	$897.84
08/23/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK 1019	$-449.14	$1,346.76
07/14/2021	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,795.90	$1,795.90
02/18/2021	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK CK1018	$-422.00	$0.00
11/18/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1017	$-422.00	$422.00
09/22/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1016	$-422.00	$844.00
08/20/2020	PAYMENT	ALLEN, CHERYL C CHECK NUM: 1015	$-424.65	$1,266.00
07/09/2020	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,690.65	$1,690.65
02/10/2020	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1014	$-406.00	$0.00
12/13/2019	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1013	$-406.00	$406.00
09/13/2019	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1011	$-406.00	$812.00
08/09/2019	PAYMENT	ALLEN, CHERYL C CHECK NUM: 1010	$-409.89	$1,218.00
07/10/2019	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,627.89	$1,627.89
02/05/2019	PAYMENT	ALLEN, CHERYL C CHECK NUM: 1008	$-393.00	$0.00
12/20/2018	PAYMENT	ALLEN, CHERYL C CHECK NUM: 1007	$-393.00	$393.00
10/02/2018	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1006	$-393.00	$786.00
08/21/2018	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK NUM: 1005	$-395.45	$1,179.00
07/10/2018	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,574.45	$1,574.45
02/14/2018	PAYMENT	ALLEN, LOUIE & CHERYL CHECK NUM: 1004	$-393.00	$0.00
11/29/2017	PAYMENT	LOUIE, A ALLEN, CHERYL CHECK NUM: 1003	$-393.00	$393.00
09/12/2017	PAYMENT	ALLEN, LOUIE & CHERYL CHECK NUM: 1002	$-393.00	$786.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.43	$1,179.00
07/10/2017	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,573.43	$1,573.43
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	BANK OF AMERICA 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	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-347.62	$1,041.00
07/11/2016	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,388.62	$1,388.62
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.85	$1,065.00
07/07/2015	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,423.85	$1,423.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-349.39	$1,044.00
07/08/2014	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,393.39	$1,393.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-340.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-340.00	$340.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-340.00	$680.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-342.51	$1,020.00
07/08/2013	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,362.51	$1,362.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-362.42	$1,077.00
07/10/2012	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,439.42	$1,439.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.11	$765.00
07/08/2011	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,021.11	$1,021.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.49	$741.00
07/08/2010	BILL	ALLEN, LOUIE A JR & CHERYL C	$991.49	$991.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-410.53	$1,224.00
07/06/2009	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,634.53	$1,634.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-400.69	$1,194.00
07/15/2008	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,594.69	$1,594.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.18	$1,104.00
07/12/2007	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,475.18	$1,475.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.91	$1,023.00
07/12/2006	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,365.91	$1,365.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.73	$948.00
07/15/2005	BILL	ALLEN, LOUIE A JR & CHERYL C	$1,264.73	$1,264.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-309.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-309.00	$618.00
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83630	$-310.21	$927.00
07/08/2004	BILL	GREATER NEVADA BUILDERS	$1,237.21	$1,237.21
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-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