Tax Account 020-633-44

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Owners

WOODIN, TROY SHAWN ET AL
5873 LOS ANGELES WY
BUENA PARK, CA 90620-0000

CAMPBELL, KAREN ELIZABETH

Account Summary

Account ID	020-633-44
Account Type	Real Estate
Location	118 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,061.43
Currently Due	$516.43

Account ID

020-633-44

Account Type

Real Estate

Location

118 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,061.43

Currently Due

$516.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.43
Total	$2,061.43
Paid	$0.00
Balance	$2,061.43
Due	$516.43
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

$2,061.43

Total

$2,061.43

Paid

$0.00

Balance

$2,061.43

Due

$516.43

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	$516.43	$0.00	$516.43	$0.00	$516.43
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,031.43
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,546.43
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,061.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.55	$0.00	$2,020.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,868.68	$0.00	$1,868.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,850.89	$0.00	$1,850.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,804.23	$0.00	$1,804.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,779.93	$0.00	$1,779.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,743.57	$0.00	$1,743.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,737.62	$0.00	$1,737.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.31	$0.00	$1,434.31	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	WOODIN, TROY SHAWN ET AL	$2,061.43	$2,061.43
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.55	$1,515.00
07/17/2023	BILL	WOODIN, TROY SHAWN ET AL	$2,020.55	$2,020.55
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.68	$1,401.00
07/15/2022	BILL	WOODIN, TROY SHAWN ET AL	$1,868.68	$1,868.68
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.67	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.67	$462.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-462.67	$925.34
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 017732	$-462.88	$1,388.01
07/14/2021	BILL	FROSSARD, GREGORY A ET AL	$1,850.89	$1,850.89
02/26/2021	PAYMENT	GA FROSSARD ACH NORW - 029538139	$-450.00	$0.00
01/04/2021	PAYMENT	GA FROSSARD ACH NORW - 028948432	$-450.00	$450.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$454.23	$1,350.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-454.23	$895.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-454.23	$1,350.00
07/09/2020	BILL	FROSSARD, GREGORY A ET AL	$1,804.23	$1,804.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-444.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$444.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-447.93	$1,332.00
07/10/2019	BILL	FROSSARD, GREGORY A ET AL	$1,779.93	$1,779.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-435.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-435.00	$435.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-435.00	$870.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.57	$1,305.00
07/10/2018	BILL	FROSSARD, GREGORY A ET AL	$1,743.57	$1,743.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$434.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-435.62	$1,302.00
07/10/2017	BILL	FROSSARD, GREGORY A ET AL	$1,737.62	$1,737.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-358.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$358.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$716.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-360.31	$1,074.00
07/11/2016	BILL	FROSSARD, GREGORY A ET AL	$1,434.31	$1,434.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.44	$1,101.00
07/07/2015	BILL	FROSSARD, GREGORY A ET AL	$1,469.44	$1,469.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.67	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.67	$1,437.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.67	$1,077.00
07/08/2014	BILL	FROSSARD, GREGORY A ET AL	$1,437.67	$1,437.67
02/04/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128902	$-351.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-351.00	$351.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-351.00	$702.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.50	$1,053.00
07/08/2013	BILL	BOCKS, GRETCHEN K	$1,405.50	$1,405.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-364.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-364.00	$364.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-364.00	$728.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-366.48	$1,092.00
07/10/2012	BILL	BOCKS, GRETCHEN K	$1,458.48	$1,458.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.90	$789.00
07/08/2011	BILL	BOCKS, GRETCHEN K	$1,053.90	$1,053.90
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.33	$765.00
07/08/2010	BILL	BOCKS, GRETCHEN K	$1,023.33	$1,023.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-379.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-379.00	$379.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-379.00	$758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.40	$1,137.00
07/06/2009	BILL	BOCKS, GRETCHEN K	$1,518.40	$1,518.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-368.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-368.00	$368.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-368.00	$736.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-370.23	$1,104.00
07/15/2008	BILL	BOCKS, GRETCHEN K	$1,474.23	$1,474.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-347.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-347.00	$347.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-347.00	$694.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.05	$1,041.00
07/12/2007	BILL	BOCKS, GRETCHEN K	$1,388.05	$1,388.05
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-339.62	$1,008.00
07/12/2006	BILL	BOCKS, GRETCHEN K	$1,347.62	$1,347.62
04/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 878787	$-13.08	$0.00
04/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 878788	$-16.98	$13.08
04/28/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 876930	$-327.00	$30.06
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$357.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$362.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.98	$357.06
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$340.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.08	$667.08
10/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 930427	$-327.00	$654.00
08/23/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 880231	$-327.37	$981.00
07/15/2005	BILL	ESPINOZA, ERNEST M & BARBARA	$1,308.37	$1,308.37
02/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92659	$-320.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-320.00	$320.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-320.00	$640.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-320.63	$960.00
07/08/2004	BILL	ESPINOZA, ERNEST M & BARBARA	$1,280.63	$1,280.63
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-313.33	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-313.33	$313.33
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-313.33	$626.66
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70079	$-313.35	$939.99
07/18/2003	BILL	GREATER NEVADA BUILDERS	$1,253.34	$1,253.34