Tax Account 020-637-04

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Owners

GANDOLFO, AUSTIN E ET AL
153 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

GONZALEZ, CYDNEE CELESTE

Account Summary

Account ID	020-637-04
Account Type	Real Estate
Location	153 SHADOW MOUNTAIN DR FERNLEY
Balance	$554.00
Currently Due	$0.00

Account ID

020-637-04

Account Type

Real Estate

Location

153 SHADOW MOUNTAIN DR
FERNLEY

Balance

$554.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,218.22
Total	$2,218.22
Paid	$1,664.22
Balance	$554.00
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

$2,218.22

Total

$2,218.22

Paid

$1,664.22

Balance

$554.00

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	$556.22	$0.00	$556.22	$556.22	$0.00
2	10/07/2024	10/17/2024	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
3	01/06/2025	01/16/2025	Paid	$554.00	$0.00	$554.00	$554.00	$0.00
4	03/03/2025	03/13/2025	Due	$554.00	$0.00	$554.00	$0.00	$554.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.82	$0.00	$2,091.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,936.41	$0.00	$1,936.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,849.05	$46.23	$1,895.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,739.86	$261.24	$2,001.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,673.99	$16.80	$1,690.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,618.34	$16.16	$1,634.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.18	$0.00	$1,603.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.63	$0.00	$1,417.63	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$554.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-554.00	$1,108.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-556.22	$1,662.00
07/16/2024	BILL	GANDOLFO, AUSTIN E ET AL	$2,218.22	$2,218.22
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.82	$1,566.00
07/17/2023	BILL	GANDOLFO, AUSTIN E ET AL	$2,091.82	$2,091.82
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-484.41	$1,452.00
07/15/2022	BILL	GANDOLFO, AUSTIN E ET AL	$1,936.41	$1,936.41
02/14/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249531774	$-462.21	$0.00
01/11/2022	PAYMENT	OSSIAN MACDONALD PNP PNP - 106702064	$-1,433.07	$462.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.23	$1,895.28
07/14/2021	BILL	MACDONALD, OSSIAN	$1,849.05	$1,849.05
03/17/2021	PAYMENT	OSSIAN MACDONALD PNP PNP - 90611088	$-2,001.10	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$121.79	$2,001.10
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$78.35	$1,879.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.59	$1,800.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.51	$1,757.37
07/09/2020	BILL	MACDONALD, OSSIAN	$1,739.86	$1,739.86
09/25/2019	PAYMENT	OSSIAN MACDONALD CORK: D BANK: PNP INTERNET NUM: 64507412	$-1,690.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.80	$1,690.79
07/10/2019	BILL	MACDONALD, OSSIAN	$1,673.99	$1,673.99
10/30/2018	PAYMENT	OSSIAN MACDONALD CORK: D BANK: PNP INTERNET NUM: 50267613	$-404.00	$0.00
10/24/2018	PAYMENT	OSSIAN MACDONALD CORK: D BANK: PNP INTERNET NUM: 50042610	$-824.16	$404.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.16	$1,228.16
08/29/2018	PAYMENT	OSSIAN MACDONALD CORK: D BANK: PNP INTERNET NUM: 47865639	$-406.34	$1,212.00
07/10/2018	BILL	MACDONALD, OSSIAN	$1,618.34	$1,618.34
07/26/2017	PAYMENT	TURNBOW, ROGER E & LAURA M TRS CHECK NUM: 1061	$-1,603.18	$0.00
07/10/2017	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,603.18	$1,603.18
07/21/2016	PAYMENT	TURNBOW, ROGER E & LAURA M TRS CHECK NUM: 1038	$-1,417.63	$0.00
07/11/2016	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,417.63	$1,417.63
07/16/2015	PAYMENT	TURNBOW, ROGER E & LAURA M CHECK NUM: 1012	$-1,452.79	$0.00
07/07/2015	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,452.79	$1,452.79
07/29/2014	PAYMENT	TURNBOW, ROGER E & LAURA M CHECK NUM: 888	$-1,421.51	$0.00
07/08/2014	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,421.51	$1,421.51
08/13/2013	PAYMENT	TURNBOW, ROGER E & LAURA M TRS CHECK NUM: 869	$-1,389.81	$0.00
07/08/2013	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,389.81	$1,389.81
07/25/2012	PAYMENT	TURNBOW, ROGER E & LAURA M TRS CHECK NUM: 795	$-1,466.27	$0.00
07/10/2012	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,466.27	$1,466.27
07/25/2011	PAYMENT	TURNBOW, ROGER E & LAURA M CHECK NUM: 1171	$-1,046.81	$0.00
07/08/2011	BILL	TURNBOW, ROGER E & LAURA M TRS	$1,046.81	$1,046.81
02/08/2011	PAYMENT	STEWART TITLE CHECK NUM: 6-114055	$-3,116.22	$0.00
02/01/2011	INTEREST	Monthly Interest	$12.81	$3,116.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.75	$3,103.41
01/04/2011	INTEREST	Monthly Interest	$12.81	$3,057.66
12/01/2010	INTEREST	Monthly Interest	$12.81	$3,044.85
11/01/2010	INTEREST	Monthly Interest	$12.81	$3,032.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.42	$3,019.23
10/01/2010	INTEREST	Monthly Interest	$12.81	$2,993.81
09/01/2010	INTEREST	Monthly Interest	$12.81	$2,981.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.18	$2,968.19
08/24/2010	INTEREST	Monthly Interest	$12.81	$2,958.01
07/08/2010	BILL	BITZ, SPENCER JR	$1,016.44	$2,945.20
07/02/2010	INTEREST	Monthly Interest	$12.81	$1,928.76
07/02/2010	INTEREST	Monthly Interest	$12.81	$1,915.95
06/01/2010	INTEREST	Monthly Interest	$128.14	$1,903.14
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,775.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.64	$1,768.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.22	$1,660.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.49	$1,591.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$1,553.15
07/06/2009	BILL	BITZ, SPENCER JR	$1,537.72	$1,537.72
03/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249402167	$-355.00	$0.00
12/08/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 59379724	$-355.00	$355.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-355.00	$710.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-358.93	$1,065.00
07/15/2008	BILL	RICHARDSON, SHAWN	$1,423.93	$1,423.93
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-335.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-335.00	$335.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-335.00	$670.00
08/21/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80158283	$-336.76	$1,005.00
07/12/2007	BILL	RICHARDSON, SHAWN	$1,341.76	$1,341.76
03/06/2007	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80139473	$-325.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-325.00	$325.00
10/04/2006	PAYMENT	FIDELITY/SAXON MTGE CHECK BANK: 90-3752 NUM: 11424	$-325.00	$650.00
08/24/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80107909	$-327.67	$975.00
07/12/2006	BILL	RICHARDSON, SHAWN	$1,302.67	$1,302.67
03/09/2006	PAYMENT	SAXON MORTGAGE SERVICES,INC CHECK BANK: 32-115 NUM: 80084555	$-316.00	$0.00
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-316.00	$316.00
08/30/2005	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 64910	$-316.00	$632.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-316.73	$948.00
07/15/2005	BILL	RICHARDSON, SHAWN	$1,264.73	$1,264.73
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-309.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$309.00
08/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35465	$-309.00	$618.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-310.21	$927.00
07/08/2004	BILL	RICHARDSON, SHAWN	$1,237.21	$1,237.21
01/29/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76509	$-44.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-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	CRISP DEVELOPMENT INC	$176.00	$176.00