Tax Account 020-637-02

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Owners

PARNHAM, MICHAEL
149 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-637-02
Account Type	Real Estate
Location	149 SHADOW MOUNTAIN DR FERNLEY
Balance	$496.00
Currently Due	$0.00

Account ID

020-637-02

Account Type

Real Estate

Location

149 SHADOW MOUNTAIN DR
FERNLEY

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.55
Total	$1,986.55
Paid	$1,490.55
Balance	$496.00
Due	$0.00
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

$1,986.55

Total

$1,986.55

Paid

$1,490.55

Balance

$496.00

Due

$0.00

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	Paid	$498.55	$0.00	$498.55	$498.55	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.31	$0.00	$1,877.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,666.12	$0.00	$1,666.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,624.84	$16.24	$1,641.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,504.63	$0.00	$1,504.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,574.45	$0.00	$1,574.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,478.17	$0.00	$1,478.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.84	$0.00	$1,294.84	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.55	$1,488.00
07/16/2024	BILL	PARNHAM, MICHAEL	$1,986.55	$1,986.55
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$469.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-469.00	$938.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-470.31	$1,407.00
07/17/2023	BILL	PARNHAM, MICHAEL	$1,877.31	$1,877.31
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-436.84	$1,302.00
07/15/2022	BILL	PARNHAM, MICHAEL	$1,738.84	$1,738.84
01/21/2022	PAYMENT	STEWART TITLE CHECK 34434	$-416.49	$0.00
12/22/2021	PAYMENT	JMAY LLC SERIES 51 CHECK 3127	$-416.49	$416.49
10/04/2021	PAYMENT	JMAY LLC CHECK 3366	$-416.49	$832.98
09/02/2021	PAYMENT	UHOUSE, ALICIA CHECK 0036126665	$-416.65	$1,249.47
07/14/2021	BILL	UHOUSE, ALICIA	$1,666.12	$1,666.12
03/02/2021	PAYMENT	UHOUSE, ALICIA CHECK CK.85798595	$-406.00	$0.00
01/05/2021	PAYMENT	UHOUSE, ALICIA CHECK 0000005711	$-422.24	$406.00
10/27/2020	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0000005687	$-406.00	$828.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.24	$1,234.24
08/24/2020	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0041027449	$-406.84	$1,218.00
07/09/2020	BILL	UHOUSE, ALICIA	$1,624.84	$1,624.84
03/04/2020	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0006238080	$-376.00	$0.00
01/07/2020	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0092354912	$-376.00	$376.00
10/11/2019	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0000005571	$-376.00	$752.00
08/19/2019	PAYMENT	UHOUSE, ALICIA CHECK NUM: 56967739	$-376.63	$1,128.00
07/10/2019	BILL	UHOUSE, DONALD & ALICIA	$1,504.63	$1,504.63
08/24/2018	PAYMENT	UHOUSE, ALICIA CHECK NUM: 26444344	$-1,574.45	$0.00
07/10/2018	BILL	UHOUSE, DONALD & ALICIA	$1,574.45	$1,574.45
08/21/2017	PAYMENT	UHOUSE, ALICIA CHECK NUM: 16788048	$-1,478.17	$0.00
07/10/2017	BILL	UHOUSE, DONALD & ALICIA	$1,478.17	$1,478.17
08/19/2016	PAYMENT	UHOUSE, ALICIA CHECK NUM: 96856920	$-1,294.84	$0.00
07/11/2016	BILL	UHOUSE, DONALD & ALICIA	$1,294.84	$1,294.84
08/24/2015	PAYMENT	UHOUSE, ALICIA CHECK NUM: 0074220911	$-1,331.56	$0.00
07/07/2015	BILL	UHOUSE, DONALD & ALICIA	$1,331.56	$1,331.56
08/21/2014	PAYMENT	UHOUSE, ALICIA I CHECK NUM: 46987451	$-1,304.60	$0.00
07/08/2014	BILL	UHOUSE, DONALD & ALICIA	$1,304.60	$1,304.60
08/19/2013	PAYMENT	UHOUSE, ALICIA I CHECK NUM: 9205	$-1,275.19	$0.00
07/08/2013	BILL	UHOUSE, DONALD & ALICIA	$1,275.19	$1,275.19
08/23/2012	PAYMENT	UHOUSE, ALICIA CHECK NUM: 9196	$-1,424.66	$0.00
07/10/2012	BILL	UHOUSE, DONALD & ALICIA	$1,424.66	$1,424.66
08/17/2011	PAYMENT	UHOUSE, ALICIA I CHECK NUM: 9176	$-942.14	$0.00
07/08/2011	BILL	UHOUSE, DONALD & ALICIA	$942.14	$942.14
08/17/2010	PAYMENT	UHOUSE, ALICIA CHECK BANK: 94-77 NUM: 9158	$-918.14	$0.00
07/08/2010	BILL	UHOUSE, DONALD & ALICIA	$918.14	$918.14
08/18/2009	PAYMENT	UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9131	$-1,351.16	$0.00
07/06/2009	BILL	UHOUSE, DONALD & ALICIA	$1,351.16	$1,351.16
08/21/2008	PAYMENT	UHOUSE, ALICIA CHECK BANK: 94-77 NUM: 9109	$-1,383.50	$0.00
07/15/2008	BILL	UHOUSE, DONALD & ALICIA	$1,383.50	$1,383.50
08/22/2007	PAYMENT	UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9089	$-1,341.76	$0.00
07/12/2007	BILL	UHOUSE, DONALD & ALICIA	$1,341.76	$1,341.76
08/27/2006	PAYMENT	UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9051	$-1,302.67	$0.00
07/12/2006	BILL	UHOUSE, DONALD & ALICIA	$1,302.67	$1,302.67
08/09/2005	PAYMENT	UHOUSE, DONALD & ALICIA CHECK BANK: 94-77 NUM: 9006	$-1,264.73	$0.00
07/15/2005	BILL	UHOUSE, DONALD & ALICIA	$1,264.73	$1,264.73
08/04/2004	PAYMENT	UHOUSE, ALICIA I CHECK BANK: 77-1224 NUM: 00995014	$-1,237.21	$0.00
07/08/2004	BILL	UHOUSE, DONALD & ALICIA	$1,237.21	$1,237.21
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-44.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-44.00	$44.00
10/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72187	$-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