Tax Account 020-637-09

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Owners

TUSTIN, STEVEN B & JESSICA
163 SHADOW MOUNTAIN DR
FERNLEY, NV 89408

TUSTIN, JESSICA

Account Summary

Account ID	020-637-09
Account Type	Real Estate
Location	163 SHADOW MOUNTAIN DR FERNLEY
Balance	$2,126.71
Currently Due	$533.71

Account ID

020-637-09

Account Type

Real Estate

Location

163 SHADOW MOUNTAIN DR
FERNLEY

Balance

$2,126.71

Currently Due

$533.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,126.71
Total	$2,126.71
Paid	$0.00
Balance	$2,126.71
Due	$533.71
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

$2,126.71

Total

$2,126.71

Paid

$0.00

Balance

$2,126.71

Due

$533.71

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	$533.71	$0.00	$533.71	$0.00	$533.71
2	10/07/2024	10/17/2024	Due	$531.00	$0.00	$531.00	$0.00	$1,064.71
3	01/06/2025	01/16/2025	Due	$531.00	$0.00	$531.00	$0.00	$1,595.71
4	03/03/2025	03/13/2025	Due	$531.00	$0.00	$531.00	$0.00	$2,126.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.96	$0.00	$2,083.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,999.99	$0.00	$1,999.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,907.93	$0.00	$1,907.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,794.38	$0.00	$1,794.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,725.11	$0.00	$1,725.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,667.03	$0.00	$1,667.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,649.92	$0.00	$1,649.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,463.18	$0.00	$1,463.18	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	TUSTIN, STEVEN B & JESSICA	$2,126.71	$2,126.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.00	$520.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.00	$1,040.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.96	$1,560.00
07/17/2023	BILL	WALSH, SHAWN	$2,083.96	$2,083.96
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.99	$1,497.00
07/15/2022	BILL	WALSH, SHAWN	$1,999.99	$1,999.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.94	$0.00
10/15/2021	PAYMENT	AMROCK LLC CHECK 301568	$-476.94	$476.94
10/04/2021	PAYMENT	S WALSH ACH NORW - 031292014	$-476.94	$953.88
08/16/2021	PAYMENT	S WALSH ACH NORW - 030939874	$-477.11	$1,430.82
07/14/2021	BILL	WALSH, SHAWN	$1,907.93	$1,907.93
02/26/2021	PAYMENT	S WALSH ACH NORW - 029538139	$-448.00	$0.00
01/04/2021	PAYMENT	S WALSH ACH NORW - 028948432	$-448.00	$448.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$450.38	$1,344.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-450.38	$893.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-450.38	$1,344.00
07/09/2020	BILL	WALSH, SHAWN	$1,794.38	$1,794.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-431.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-431.00	$431.00
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32139	$-863.11	$862.00
07/10/2019	BILL	RUANO, JOSHUA R	$1,725.11	$1,725.11
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.03	$1,248.00
07/10/2018	BILL	RUANO, JOSHUA R	$1,667.03	$1,667.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.92	$1,236.00
07/10/2017	BILL	RUANO, JOSHUA R	$1,649.92	$1,649.92
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.00	$1,095.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-368.18	$1,095.00
07/11/2016	BILL	RUANO, JOSHUA R	$1,463.18	$1,463.18
08/12/2015	PAYMENT	JUDD, LYNDA W CHECK NUM: 3125	$-1,498.27	$0.00
07/07/2015	BILL	JUDD, LYNDA W	$1,498.27	$1,498.27
08/20/2014	PAYMENT	JUDD, LYNDA W CHECK NUM: 2979	$-1,465.64	$0.00
07/08/2014	BILL	JUDD, LYNDA W	$1,465.64	$1,465.64
11/14/2013	PAYMENT	JUDD, LYNDA W CHECK NUM: 2859	$-1,088.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.32	$1,088.32
08/06/2013	PAYMENT	JUDD, HUGH & LYNDA CHECK NUM: 2803	$-358.65	$1,074.00
07/08/2013	BILL	JUDD, LYNDA W	$1,432.65	$1,432.65
02/25/2013	PAYMENT	JUDD, HUGH CHECK NUM: 3018	$-760.92	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.92	$760.92
11/14/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2970	$-387.92	$746.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.92	$1,133.92
08/07/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2911	$-373.48	$1,119.00
07/10/2012	BILL	JUDD, HUGH & LYNDA W	$1,492.48	$1,492.48
02/27/2012	PAYMENT	JUDD, HUGH CHECK NUM: 2790	$-271.00	$0.00
01/05/2012	PAYMENT	JUDD, HUGH J CHECK NUM: 2751	$-271.00	$271.00
10/04/2011	PAYMENT	JUDD, HUGH & LYNDA W CHECK NUM: 2670	$-271.00	$542.00
08/22/2011	PAYMENT	JUDD, HUGH & LYNDA W CHECK NUM: 2463	$-273.90	$813.00
07/08/2011	BILL	JUDD, HUGH & LYNDA W	$1,086.90	$1,086.90
01/10/2011	PAYMENT	JUDD, HUGH CHECK NUM: 2477	$-526.00	$0.00
10/12/2010	PAYMENT	JUDD, HUGH CHECK BANK: 94-77 NUM: 2404	$-263.00	$526.00
07/29/2010	PAYMENT	JUDD, HUGH J CHECK BANK: 94-77 NUM: 2341	$-266.36	$789.00
07/08/2010	BILL	JUDD, HUGH & LYNDA W	$1,055.36	$1,055.36
12/09/2009	PAYMENT	JUDD, HUGH CHECK BANK: 94-77 NUM: 2182	$-754.00	$0.00
10/09/2009	PAYMENT	JUDD, HUGH CHECK BANK: 94-77 NUM: 2133	$-377.00	$754.00
08/06/2009	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 2088	$-377.50	$1,131.00
07/06/2009	BILL	JUDD, HUGH & LYNDA W	$1,508.50	$1,508.50
08/12/2008	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1827	$-1,464.60	$0.00
07/15/2008	BILL	JUDD, HUGH & LYNDA W	$1,464.60	$1,464.60
08/03/2007	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1654	$-1,420.49	$0.00
07/12/2007	BILL	JUDD, HUGH & LYNDA W	$1,420.49	$1,420.49
07/28/2006	PAYMENT	JUDD, HUGH CHECK BANK: 94-77 NUM: 1456	$-1,379.13	$0.00
07/12/2006	BILL	JUDD, HUGH & LYNDA W	$1,379.13	$1,379.13
03/07/2006	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1491	$-334.00	$0.00
01/11/2006	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1471	$-334.00	$334.00
10/11/2005	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1437	$-334.00	$668.00
08/22/2005	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1409	$-336.96	$1,002.00
07/15/2005	BILL	JUDD, HUGH & LYNDA W	$1,338.96	$1,338.96
03/14/2005	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1361	$-327.00	$0.00
01/07/2005	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1326	$-327.00	$327.00
11/09/2004	PAYMENT	JUDD, HUGH & LYNDA W CHECK BANK: 94-77 NUM: 1306	$-340.08	$654.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.08	$994.08
08/13/2004	PAYMENT	JUDD, LYNDA W CHECK BANK: 94-7074 NUM: 1591	$-328.97	$981.00
07/08/2004	BILL	JUDD, HUGH & LYNDA W	$1,309.97	$1,309.97
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-46.00	$0.00
01/13/2004	PAYMENT	GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 1674	$-46.00	$46.00
10/06/2003	PAYMENT	GRATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1460	$-46.00	$92.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-46.00	$138.00
07/18/2003	BILL	CRISP DEVELOPMENT INC	$184.00	$184.00