Tax Account 020-637-03

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Owners

RICE, LISA & DANIAL
151 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

RICE, DANIAL

Account Summary

Account ID	020-637-03
Account Type	Real Estate
Location	151 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,797.82
Currently Due	$450.82

Account ID

020-637-03

Account Type

Real Estate

Location

151 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,797.82

Currently Due

$450.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.82
Total	$1,797.82
Paid	$0.00
Balance	$1,797.82
Due	$450.82
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

$1,797.82

Total

$1,797.82

Paid

$0.00

Balance

$1,797.82

Due

$450.82

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	$450.82	$0.00	$450.82	$0.00	$450.82
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$899.82
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,348.82
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,797.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.62	$0.00	$1,764.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.85	$0.00	$1,692.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,680.19	$0.00	$1,680.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.53	$0.00	$1,638.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,619.03	$0.00	$1,619.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.35	$0.00	$1,587.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,585.97	$0.00	$1,585.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,400.83	$0.00	$1,400.83	$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	RICE, LISA & DANIAL	$1,797.82	$1,797.82
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-441.62	$1,323.00
07/17/2023	BILL	RICE, LISA & DANIAL	$1,764.62	$1,764.62
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-423.85	$1,269.00
07/15/2022	BILL	RICE, LISA & DANIAL	$1,692.85	$1,692.85
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.99	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-419.99	$419.99
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-419.99	$839.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-420.22	$1,259.97
07/14/2021	BILL	RICE, LISA & DANIAL	$1,680.19	$1,680.19
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.53	$1,227.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.53	$815.47
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-411.53	$1,227.00
07/09/2020	BILL	RICE, LISA & DANIAL	$1,638.53	$1,638.53
02/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90011287	$-404.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.03	$1,212.00
07/10/2019	BILL	ESCARTIN, JOSEPH	$1,619.03	$1,619.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.35	$1,188.00
07/10/2018	BILL	ESCARTIN, JOSEPH	$1,587.35	$1,587.35
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-397.97	$1,188.00
07/10/2017	BILL	ESCARTIN, JOSEPH	$1,585.97	$1,585.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-350.83	$1,050.00
07/11/2016	BILL	ESCARTIN, JOSEPH	$1,400.83	$1,400.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-362.03	$1,074.00
07/07/2015	BILL	ESCARTIN, JOSEPH	$1,436.03	$1,436.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-351.00	$351.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-351.00	$702.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19759	$-352.22	$1,053.00
07/08/2014	BILL	ESCARTIN, JOSEPH	$1,405.22	$1,405.22
03/07/2014	PAYMENT	SAVAGE, WILLIAM L TR CHECK NUM: 3785	$-340.00	$0.00
02/04/2014	PAYMENT	SAVAGE, BILL CHECK NUM: 3756	$-40.00	$340.00
01/28/2014	PAYMENT	SAVAGE, BILL CHECK NUM: 3731	$-300.00	$380.00
01/28/2014	ADJUST	Wrtn/Num amts differ $40 shrt NUM: 3731	$340.00	$680.00
01/09/2014	VOID	SAVAGE, WILLIAM L TR CHECK NUM: 3731	$-340.00	$340.00
10/10/2013	PAYMENT	SAVAGE, BILL CHECK NUM: 3698	$-340.00	$680.00
08/23/2013	PAYMENT	SAVAGE, BILL CHECK NUM: 3677	$-342.51	$1,020.00
07/08/2013	BILL	SAVAGE, WILLIAM L TR	$1,362.51	$1,362.51
11/14/2012	PAYMENT	SAVAGE, BILL CHECK NUM: 3546	$-718.00	$0.00
10/09/2012	PAYMENT	SAVAGE, BILL CHECK NUM: 3522	$-359.00	$718.00
08/23/2012	PAYMENT	SAVAGE, WILLIAM L TR CHECK NUM: 3501	$-362.42	$1,077.00
07/10/2012	BILL	SAVAGE, WILLIAM L TR	$1,439.42	$1,439.42
11/15/2011	PAYMENT	BILL SAVAGE CHECK NUM: 3374	$-524.00	$0.00
10/10/2011	PAYMENT	SAVAGE, BILL CHECK NUM: 3348	$-262.00	$524.00
08/22/2011	PAYMENT	SAVAGE, BILL CHECK NUM: 3314	$-264.80	$786.00
07/08/2011	BILL	SAVAGE, WILLIAM L TR	$1,050.80	$1,050.80
07/01/2011	PAYMENT	BILL SAVAGE CHECK NUM: 3300	$-4,343.78	$0.00
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$4,343.78
06/06/2011	INTEREST	Monthly Interest	$101.70	$4,328.78
04/29/2011	INTEREST	Monthly Interest	$19.08	$4,227.08
04/14/2011	AMENDMENT	certified mailing	$5.54	$4,208.00
04/01/2011	INTEREST	Monthly Interest	$19.08	$4,202.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.40	$4,183.38
03/01/2011	INTEREST	Monthly Interest	$19.08	$4,113.98
02/01/2011	INTEREST	Monthly Interest	$19.08	$4,094.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.67	$4,075.82
01/04/2011	INTEREST	Monthly Interest	$19.08	$4,031.15
12/01/2010	INTEREST	Monthly Interest	$19.08	$4,012.07
11/01/2010	INTEREST	Monthly Interest	$19.08	$3,992.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.87	$3,973.91
10/01/2010	INTEREST	Monthly Interest	$19.08	$3,949.04
09/01/2010	INTEREST	Monthly Interest	$19.08	$3,929.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.02	$3,910.88
08/24/2010	INTEREST	Monthly Interest	$19.08	$3,900.86
07/08/2010	BILL	BITZ, SPENCER JR	$991.49	$3,881.78
07/02/2010	INTEREST	Monthly Interest	$19.08	$2,890.29
07/02/2010	INTEREST	Monthly Interest	$19.08	$2,871.21
06/01/2010	INTEREST	Monthly Interest	$136.57	$2,852.13
05/03/2010	INTEREST	Monthly Interest	$6.03	$2,715.56
03/31/2010	INTEREST	Monthly Interest	$6.03	$2,709.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$109.66	$2,703.50
03/01/2010	INTEREST	Monthly Interest	$6.03	$2,593.84
02/01/2010	INTEREST	Monthly Interest	$6.03	$2,587.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.53	$2,581.78
01/04/2010	INTEREST	Monthly Interest	$6.03	$2,511.25
12/01/2009	INTEREST	Monthly Interest	$6.03	$2,505.22
11/03/2009	INTEREST	Monthly Interest	$6.03	$2,499.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.23	$2,493.16
10/05/2009	INTEREST	Monthly Interest	$6.03	$2,453.93
09/01/2009	INTEREST	Monthly Interest	$6.03	$2,447.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.74	$2,441.87
08/03/2009	INTEREST	Monthly Interest	$6.03	$2,426.13
07/06/2009	BILL	BITZ, SPENCER JR	$1,566.53	$2,420.10
07/01/2009	INTEREST	Monthly Interest	$6.03	$853.57
07/01/2009	INTEREST	Monthly Interest	$6.03	$847.54
06/01/2009	INTEREST	Monthly Interest	$60.33	$841.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$781.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.20	$774.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.48	$738.48
10/17/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 459379434	$-741.17	$724.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.58	$1,465.17
07/15/2008	BILL	LACA, ANTHONY DAVID	$1,450.59	$1,450.59
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-318.00	$318.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-319.59	$954.00
07/12/2007	BILL	MADDOX, WALTER F & NECITAS L	$1,273.59	$1,273.59
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-309.00	$309.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-309.00	$618.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-309.91	$927.00
07/12/2006	BILL	MADDOX, WALTER F & NECITAS L	$1,236.91	$1,236.91
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-301.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-301.00	$301.00
09/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19449	$-301.00	$602.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-301.95	$903.00
07/15/2005	BILL	MADDOX, WALTER F & NECITAS L	$1,204.95	$1,204.95
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-309.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-309.00	$309.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-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	MADDOX, WALTER F & NECITAS L	$1,237.21	$1,237.21
01/08/2004	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 558495	$-44.00	$0.00
12/16/2003	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 64617	$-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	GREATER NEVADA BUILDERS	$176.00	$176.00