Tax Account 020-633-41

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Owners

JAMES, AMANDA M ET AL
124 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

IRWIN, SHANE R

Account Summary

Account ID	020-633-41
Account Type	Real Estate
Location	124 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,684.16
Currently Due	$421.16

Account ID

020-633-41

Account Type

Real Estate

Location

124 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,684.16

Currently Due

$421.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.16
Total	$1,684.16
Paid	$0.00
Balance	$1,684.16
Due	$421.16
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

$1,684.16

Total

$1,684.16

Paid

$0.00

Balance

$1,684.16

Due

$421.16

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	$421.16	$0.00	$421.16	$0.00	$421.16
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$842.16
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,263.16
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,684.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.27	$0.00	$1,654.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,588.04	$0.00	$1,588.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,578.44	$0.00	$1,578.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,539.74	$0.00	$1,539.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,523.10	$0.00	$1,523.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,494.21	$0.00	$1,494.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,495.55	$0.00	$1,495.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.73	$0.00	$1,312.73	$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	1.71
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	JAMES, AMANDA M ET AL	$1,684.16	$1,684.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.27	$1,239.00
07/17/2023	BILL	JAMES, AMANDA M ET AL	$1,654.27	$1,654.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.04	$1,188.00
07/15/2022	BILL	JAMES, AMANDA M ET AL	$1,588.04	$1,588.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.55	$394.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.55	$789.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-394.79	$1,183.65
07/14/2021	BILL	JAMES, AMANDA M ET AL	$1,578.44	$1,578.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-384.00	$384.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 236041	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.74	$1,152.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-387.74	$764.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.74	$1,152.00
07/09/2020	BILL	JAMES, AMANDA M ET AL	$1,539.74	$1,539.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
09/30/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 185153	$-380.00	$760.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-383.10	$1,140.00
07/10/2019	BILL	JAMES, AMANDA M ET AL	$1,523.10	$1,523.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.21	$1,119.00
07/10/2018	BILL	JAMES, AMANDA M ET AL	$1,494.21	$1,494.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-376.55	$1,119.00
07/10/2017	BILL	JAMES, AMANDA M ET AL	$1,495.55	$1,495.55
01/11/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 102748	$-328.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.73	$984.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.73	$655.27
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.73	$984.00
07/11/2016	BILL	JAMES, AMANDA M ET AL	$1,312.73	$1,312.73
07/22/2015	PAYMENT	LEWIS, LOUISE CHECK NUM: 1103	$-1,348.12	$0.00
07/07/2015	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,348.12	$1,348.12
08/14/2014	PAYMENT	LEWIS, LOUISE CHECK NUM: 1036	$-1,319.89	$0.00
07/08/2014	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,319.89	$1,319.89
07/31/2013	PAYMENT	LEWIS, LOUISE CHECK NUM: 1093	$-1,280.62	$0.00
07/08/2013	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,280.62	$1,280.62
07/30/2012	PAYMENT	LEWIS, LOUISE CHECK NUM: 106	$-1,346.41	$0.00
07/10/2012	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,346.41	$1,346.41
02/15/2012	PAYMENT	LEWIS, LOUISE CHECK NUM: 4532	$-1,006.61	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.94	$1,006.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.30	$964.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.32	$941.37
07/08/2011	BILL	LEWIS, WESLEY C & L LOUISE TRS	$932.05	$932.05
08/04/2010	PAYMENT	LEWIS, LOUISE CHECK BANK: 11-35 NUM: 4273	$-905.02	$0.00
07/08/2010	BILL	LEWIS, WESLEY C & L LOUISE TRS	$905.02	$905.02
07/28/2009	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 4051	$-1,452.80	$0.00
07/06/2009	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,452.80	$1,452.80
10/08/2008	PAYMENT	LEWIS, WESLEY C & L LOUISE CHECK BANK: 11-35 NUM: 3858	$-1,056.00	$0.00
08/21/2008	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3810	$-354.52	$1,056.00
07/15/2008	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,410.52	$1,410.52
08/16/2007	PAYMENT	LEWIS, LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,326.19	$0.00
07/12/2007	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,326.19	$1,326.19
08/22/2006	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3316	$-1,227.94	$0.00
07/12/2006	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,227.94	$1,227.94
08/23/2005	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3126	$-1,136.98	$0.00
07/15/2005	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,136.98	$1,136.98
08/11/2004	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 2872	$-1,110.11	$0.00
07/08/2004	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,110.11	$1,110.11
08/01/2003	PAYMENT	WESLEY/LOUISE LEWIS CHECK BANK: 11-35 NUM: 2665	$-1,086.74	$0.00
07/18/2003	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,086.74	$1,086.74