Tax Account 020-633-34

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Owners

DYER, TYRELL D
138 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-633-34
Account Type	Real Estate
Location	138 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,107.14
Currently Due	$529.14

Account ID

020-633-34

Account Type

Real Estate

Location

138 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,107.14

Currently Due

$529.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.14
Total	$2,107.14
Paid	$0.00
Balance	$2,107.14
Due	$529.14
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

$2,107.14

Total

$2,107.14

Paid

$0.00

Balance

$2,107.14

Due

$529.14

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	Due	$529.14	$0.00	$529.14	$0.00	$529.14
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,055.14
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,581.14
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,107.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,989.00	$0.00	$1,989.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,843.82	$0.00	$1,843.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,763.31	$0.00	$1,763.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,660.47	$0.00	$1,660.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,599.58	$0.00	$1,599.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,490.64	$0.00	$1,490.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.64	$0.00	$1,480.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.17	$0.00	$1,298.17	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	DYER, TYRELL D	$2,107.14	$2,107.14
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$1,491.00
07/17/2023	BILL	DYER, TYRELL D	$1,989.00	$1,989.00
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.82	$1,380.00
07/15/2022	BILL	DYER, TYRELL D	$1,843.82	$1,843.82
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$440.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.79	$881.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.94	$1,322.37
07/14/2021	BILL	DYER, TYRELL D	$1,763.31	$1,763.31
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.47	$1,245.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.47	$829.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.47	$1,245.00
07/09/2020	BILL	DYER, TYRELL D	$1,660.47	$1,660.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.00	$399.00
09/05/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32679	$-399.00	$798.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-402.58	$1,197.00
07/10/2019	BILL	COUDRIET, LISE M	$1,599.58	$1,599.58
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-372.00	$372.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.64	$1,116.00
07/10/2018	BILL	COUDRIET, LISE M	$1,490.64	$1,490.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-369.36	$0.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.64	$369.36
08/14/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11163	$-740.64	$740.00
07/10/2017	BILL	COUDRIET, LEON B ET AL	$1,480.64	$1,480.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.17	$972.00
07/11/2016	BILL	COUDRIET, LEON B ET AL	$1,298.17	$1,298.17
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.57	$999.00
07/07/2015	BILL	COUDRIET, LEON B ET AL	$1,333.57	$1,333.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-327.76	$978.00
07/08/2014	BILL	COUDRIET, LEON B ET AL	$1,305.76	$1,305.76
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-319.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-319.00	$319.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-319.00	$638.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.43	$957.00
07/08/2013	BILL	COUDRIET, LEON B ET AL	$1,277.43	$1,277.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-333.52	$996.00
07/10/2012	BILL	COUDRIET, LEON B ET AL	$1,329.52	$1,329.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-232.70	$696.00
07/08/2011	BILL	COUDRIET, LEON B ET AL	$928.70	$928.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11774	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-226.77	$675.00
07/08/2010	BILL	VALENTI, SAM TR	$901.77	$901.77
03/02/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 971624332	$-656.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.88	$656.88
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-323.82	$966.00
07/06/2009	BILL	COOK, CHARLES R & BARBARA L	$1,289.82	$1,289.82
02/02/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 713632	$-312.98	$0.00
02/02/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 713631	$-313.00	$312.98
02/02/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 713630	$-313.00	$625.98
02/02/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 713629	$-313.29	$938.98
02/02/2009	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 713785	$-100.22	$1,252.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.36	$1,352.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.31	$1,296.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.53	$1,264.82
07/15/2008	BILL	COOK, CHARLES R & BARBARA L	$1,252.29	$1,252.29
03/07/2008	PAYMENT	COOK, CHARLES & BARBARA CHECK BANK: 94-77 NUM: 1262	$-316.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.51	$316.21
01/08/2008	PAYMENT	COOK, CHARLES/BARBARA CHECK BANK: 94-77 NUM: 1205	$-303.00	$315.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.49	$618.70
10/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1142	$-303.00	$618.21
09/04/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 1126	$-305.36	$921.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.21	$1,226.57
07/12/2007	BILL	COOK, CHARLES R & BARBARA L	$1,214.36	$1,214.36
03/07/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 939	$-294.00	$0.00
01/05/2007	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 900	$-294.00	$294.00
10/12/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 829	$-294.00	$588.00
08/30/2006	PAYMENT	COOK, CHARLES R & BARBARA L CHECK BANK: 94-77 NUM: 788	$-297.00	$882.00
07/12/2006	BILL	COOK, CHARLES R & BARBARA L	$1,179.00	$1,179.00
03/07/2006	PAYMENT	COOK, CHARLES, & BARBARA CHECK BANK: 94-77 NUM: 640	$-286.00	$0.00
12/28/2005	PAYMENT	COOK, BARBARA L & CHARLES R CHECK BANK: 94-7074 NUM: 1070	$-286.00	$286.00
09/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19504	$-286.00	$572.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-286.66	$858.00
07/15/2005	BILL	COOK, CHARLES R ET AL	$1,144.66	$1,144.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-279.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-279.00	$279.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-279.00	$558.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-280.76	$837.00
07/08/2004	BILL	COOK, CHARLES R ET AL	$1,117.76	$1,117.76
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-44.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-44.00	$44.00
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72090	$-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