Tax Account 020-633-39

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Owners

WARNER, KRISTIN MICHELLE ET AL
128 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

HACKNEY, WILLIAM WARREN II

Account Summary

Account ID	020-633-39
Account Type	Real Estate
Location	128 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,575.96
Currently Due	$396.96

Account ID

020-633-39

Account Type

Real Estate

Location

128 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,575.96

Currently Due

$396.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.96
Total	$1,575.96
Paid	$0.00
Balance	$1,575.96
Due	$396.96
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

$1,575.96

Total

$1,575.96

Paid

$0.00

Balance

$1,575.96

Due

$396.96

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	$396.96	$0.00	$396.96	$0.00	$396.96
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$789.96
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,182.96
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,575.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.25	$0.00	$1,549.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,483.75	$0.00	$1,483.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,477.18	$0.00	$1,477.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,441.42	$0.00	$1,441.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,427.67	$0.00	$1,427.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,401.55	$0.00	$1,401.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,405.59	$0.00	$1,405.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,225.02	$0.00	$1,225.02	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	WARNER, KRISTIN MICHELLE ET AL	$1,575.96	$1,575.96
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.25	$1,161.00
07/17/2023	BILL	WARNER, KRISTIN MICHELLE ET AL	$1,549.25	$1,549.25
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-373.75	$1,110.00
07/15/2022	BILL	WARNER, KRISTIN MICHELLE ET AL	$1,483.75	$1,483.75
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-369.23	$0.00
11/12/2021	PAYMENT	STEWART TITLE CO CHECK 26336	$-369.23	$369.23
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.23	$738.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-369.49	$1,107.69
07/14/2021	BILL	WEAVER, STEVEN L	$1,477.18	$1,477.18
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329295	$-360.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$361.42	$1,080.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-361.42	$718.58
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.42	$1,080.00
07/09/2020	BILL	WEAVER, STEVEN L	$1,441.42	$1,441.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
07/22/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 175316	$-359.67	$1,068.00
07/10/2019	BILL	WEAVER, STEVEN L	$1,427.67	$1,427.67
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.55	$1,050.00
07/10/2018	BILL	WEAVER, STEVEN L	$1,401.55	$1,401.55
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-352.59	$1,053.00
07/10/2017	BILL	WEAVER, STEVEN L	$1,405.59	$1,405.59
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.02	$918.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.02	$610.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.02	$918.00
07/11/2016	BILL	WEAVER, STEVEN L	$1,225.02	$1,225.02
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$315.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-315.00	$630.00
08/07/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22299	$-315.58	$945.00
07/07/2015	BILL	BOYD, GERALD D & CLAUDINE S	$1,260.58	$1,260.58
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-310.90	$924.00
07/08/2014	BILL	BOYD, GERALD D & CLAUDINE S	$1,234.90	$1,234.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.63	$906.00
07/08/2013	BILL	BOYD, GERALD D & CLAUDINE S	$1,208.63	$1,208.63
03/04/2013	PAYMENT	CHASE CHECK	$-296.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-296.00	$296.00
10/05/2012	PAYMENT	CHASE CHECK	$-296.00	$592.00
08/20/2012	PAYMENT	CHASE CHECK	$-296.40	$888.00
07/10/2012	BILL	BOYD, GERALD D & CLAUDINE S	$1,184.40	$1,184.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-196.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-196.00	$196.00
10/03/2011	PAYMENT	CHASE CHECK	$-196.00	$392.00
08/13/2011	PAYMENT	CHASE CHECK	$-199.79	$588.00
07/08/2011	BILL	BOYD, GERALD D & CLAUDINE S	$787.79	$787.79
03/07/2011	PAYMENT	CHASE CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-191.00	$191.00
09/10/2010	PAYMENT	SECURITY UNION PACIFIC CHECK BANK: 11-24 NUM: 5096	$-191.00	$382.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-191.97	$573.00
07/08/2010	BILL	DOBBINS, SCOTT G ET AL	$764.97	$764.97
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.79	$810.00
07/06/2009	BILL	DOBBINS, SCOTT G ET AL	$1,080.79	$1,080.79
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-263.36	$786.00
07/15/2008	BILL	DOBBINS, SCOTT G ET AL	$1,049.36	$1,049.36
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-335.00	$335.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-336.76	$1,005.00
07/12/2007	BILL	DOBBINS, SCOTT G ET AL	$1,341.76	$1,341.76
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-325.00	$0.00
11/22/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 86459	$-325.00	$325.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-325.00	$650.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-327.67	$975.00
07/12/2006	BILL	DOBBINS, SCOTT G	$1,302.67	$1,302.67
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-316.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-316.00	$316.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-316.00	$632.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-316.73	$948.00
07/15/2005	BILL	DOBBINS, SCOTT G	$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, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.21	$927.00
07/08/2004	BILL	DOBBINS, SCOTT G ET AL	$1,237.21	$1,237.21
02/19/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77211	$-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