Tax Account 020-633-43

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Owners

PALMER, KELSEA R / UNDERWOOD, JOSHUA T
120 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

UNDERWOOD, JOSHUA T

Account Summary

Account ID	020-633-43
Account Type	Real Estate
Location	120 SHADOW MOUNTAIN DR FERNLEY
Balance	$491.00
Currently Due	$0.00

Account ID

020-633-43

Account Type

Real Estate

Location

120 SHADOW MOUNTAIN DR
FERNLEY

Balance

$491.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.12
Total	$1,967.12
Paid	$1,476.12
Balance	$491.00
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

$1,967.12

Total

$1,967.12

Paid

$1,476.12

Balance

$491.00

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	$494.12	$0.00	$494.12	$494.12	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$491.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.00	$0.00	$1,929.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,788.94	$0.00	$1,788.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.51	$0.00	$1,712.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,613.43	$0.00	$1,613.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,555.50	$0.00	$1,555.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,505.53	$0.00	$1,505.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,312.12	$0.00	$1,312.12	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21835	$-491.00	$491.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-494.12	$1,473.00
07/16/2024	BILL	WHITMORE, LUJEAN ET AL	$1,967.12	$1,967.12
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-482.00	$0.00
10/31/2023	PAYMENT	DOMA INSURANCE AGENCY, INC CHECK 95852	$-482.00	$482.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$1,446.00
07/17/2023	BILL	WHITMORE, LUJEAN ET AL	$1,929.00	$1,929.00
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$447.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.00	$894.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-447.94	$1,341.00
07/15/2022	BILL	WHITMORE, LUJEAN ET AL	$1,788.94	$1,788.94
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.07	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.07	$428.07
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.07	$856.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.30	$1,284.21
07/14/2021	BILL	WHITMORE, LUJEAN ET AL	$1,712.51	$1,712.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-403.00	$403.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.43	$1,209.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-404.43	$804.57
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-404.43	$1,209.00
07/09/2020	BILL	WHITMORE, LUJEAN ET AL	$1,613.43	$1,613.43
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-391.50	$1,164.00
07/10/2019	BILL	WHITMORE, LUJEAN ET AL	$1,555.50	$1,555.50
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.53	$1,128.00
07/10/2018	BILL	WHITMORE, LUJEAN ET AL	$1,505.53	$1,505.53
07/24/2017	PAYMENT	LEWIS, LOUISE CHECK NUM: 1203	$-1,494.93	$0.00
07/10/2017	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,494.93	$1,494.93
07/21/2016	PAYMENT	LEWIS, LOUISE CHECK NUM: 1150	$-1,312.12	$0.00
07/11/2016	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,312.12	$1,312.12
07/22/2015	PAYMENT	LEWIS, LOUISE CHECK NUM: 1104	$-1,347.51	$0.00
07/07/2015	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,347.51	$1,347.51
08/14/2014	PAYMENT	LEWIS, LOUISE CHECK NUM: 1037	$-1,319.29	$0.00
07/08/2014	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,319.29	$1,319.29
07/31/2013	PAYMENT	LEWIS, LOUISE CHECK NUM: 1094	$-1,280.05	$0.00
07/08/2013	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,280.05	$1,280.05
07/30/2012	PAYMENT	LEWIS, LOUISE CHECK NUM: 107	$-1,345.15	$0.00
07/10/2012	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,345.15	$1,345.15
02/15/2012	PAYMENT	LEWIS, LOUISE CHECK NUM: 4532	$-1,005.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.93	$1,005.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.34	$963.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.40	$940.29
07/08/2011	BILL	LEWIS, WESLEY C & L LOUISE TRS	$930.89	$930.89
08/04/2010	PAYMENT	LEWIS, LOUISE CHECK BANK: 11-35 NUM: 4274	$-903.89	$0.00
07/08/2010	BILL	LEWIS, WESLEY C & L LOUISE TRS	$903.89	$903.89
07/28/2009	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 4052	$-1,450.44	$0.00
07/06/2009	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,450.44	$1,450.44
10/08/2008	PAYMENT	LEWIS, WESLEY C & L LOUISE CHECK BANK: 11-35 NUM: 3857	$-1,056.00	$0.00
08/21/2008	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3811	$-352.28	$1,056.00
07/15/2008	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,408.28	$1,408.28
08/16/2007	PAYMENT	LEWIS, LOUISE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,320.83	$0.00
07/12/2007	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,320.83	$1,320.83
08/22/2006	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3317	$-1,222.99	$0.00
07/12/2006	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,222.99	$1,222.99
08/23/2005	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 3127	$-1,132.40	$0.00
07/15/2005	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,132.40	$1,132.40
08/11/2004	PAYMENT	LEWIS, WESLEY C & L LOUISE TRS CHECK BANK: 11-35 NUM: 2873	$-1,105.57	$0.00
07/08/2004	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,105.57	$1,105.57
08/01/2003	PAYMENT	WESLEY/LOUISE LEWIS CHECK BANK: 11-35 NUM: 2665	$-1,082.28	$0.00
07/18/2003	BILL	LEWIS, WESLEY C & L LOUISE TRS	$1,082.28	$1,082.28