Tax Account 020-637-12

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Owners

PRICE, CAROLYN A HALL
169 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-637-12
Account Type	Real Estate
Location	169 SHADOW MOUNTAIN DR FERNLEY
Balance	$1,821.57
Currently Due	$456.57

Account ID

020-637-12

Account Type

Real Estate

Location

169 SHADOW MOUNTAIN DR
FERNLEY

Balance

$1,821.57

Currently Due

$456.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.57
Total	$1,821.57
Paid	$0.00
Balance	$1,821.57
Due	$456.57
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

$1,821.57

Total

$1,821.57

Paid

$0.00

Balance

$1,821.57

Due

$456.57

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	$456.57	$0.00	$456.57	$0.00	$456.57
2	10/07/2024	10/17/2024	Due	$455.00	$0.00	$455.00	$0.00	$911.57
3	01/06/2025	01/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,366.57
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$1,821.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.71	$0.00	$1,787.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,713.60	$0.00	$1,713.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.32	$0.00	$1,700.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.05	$0.00	$1,658.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.99	$0.00	$1,637.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.76	$0.00	$1,605.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.81	$0.00	$1,603.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,418.24	$0.00	$1,418.24	$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	PRICE, CAROLYN A HALL	$1,821.57	$1,821.57
02/26/2024	PAYMENT	CA PRICE ACH NORW - 035605989	$-446.00	$0.00
12/19/2023	PAYMENT	CA PRICE ACH NORW - 035353154	$-446.00	$446.00
09/19/2023	PAYMENT	CA PRICE ACH NORW - 035047748	$-446.00	$892.00
07/27/2023	PAYMENT	CA PRICE ACH NORW - 034848892	$-449.71	$1,338.00
07/17/2023	BILL	PRICE, CAROLYN A HALL	$1,787.71	$1,787.71
02/21/2023	PAYMENT	CA PRICE ACH NORW - 034165815	$-428.00	$0.00
12/23/2022	PAYMENT	CA PRICE ACH NORW - 033876139	$-428.00	$428.00
09/14/2022	PAYMENT	CA PRICE ACH NORW - 033458057	$-428.00	$856.00
08/11/2022	PAYMENT	CA PRICE ACH NORW - 033193759	$-429.60	$1,284.00
07/15/2022	BILL	PRICE, CAROLYN A HALL	$1,713.60	$1,713.60
02/23/2022	PAYMENT	CA PRICE ACH NORW - 032328721	$-425.04	$0.00
12/22/2021	PAYMENT	CA PRICE ACH NORW - 031896522	$-425.04	$425.04
10/04/2021	PAYMENT	CA PRICE ACH NORW - 031292014	$-425.04	$850.08
08/16/2021	PAYMENT	CA PRICE ACH NORW - 030939874	$-425.20	$1,275.12
07/14/2021	BILL	PRICE, CAROLYN A HALL	$1,700.32	$1,700.32
02/26/2021	PAYMENT	CA PRICE ACH NORW - 029538139	$-414.00	$0.00
01/04/2021	PAYMENT	CA PRICE ACH NORW - 028948432	$-414.00	$414.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$416.05	$1,242.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-416.05	$825.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-416.05	$1,242.00
07/09/2020	BILL	PRICE, CAROLYN A HALL	$1,658.05	$1,658.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-410.99	$1,227.00
07/10/2019	BILL	PRICE, CAROLYN A HALL	$1,637.99	$1,637.99
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-401.00	$401.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-401.00	$802.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.76	$1,203.00
07/10/2018	BILL	PRICE, CAROLYN A HALL	$1,605.76	$1,605.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-403.81	$1,200.00
07/10/2017	BILL	PRICE, CAROLYN A HALL	$1,603.81	$1,603.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.24	$1,062.00
07/11/2016	BILL	PRICE, CAROLYN A HALL	$1,418.24	$1,418.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-363.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.41	$1,089.00
07/07/2015	BILL	PRICE, CAROLYN A HALL	$1,453.41	$1,453.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-357.10	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$357.10	$1,422.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-357.10	$1,065.00
07/08/2014	BILL	PRICE, CAROLYN A HALL	$1,422.10	$1,422.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.38	$1,041.00
07/08/2013	BILL	PRICE, CAROLYN A HALL	$1,390.38	$1,390.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-363.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-363.00	$363.00
10/10/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004315873	$-102.00	$726.00
09/10/2012	PAYMENT	DIVISION II SERVICE CENTER CHECK NUM: 57000774	$-261.00	$828.00
08/10/2012	PAYMENT	WELLS FARGO HOME MRTG CHECK NUM: 7019449210	$-363.15	$1,089.00
07/10/2012	BILL	PRICE, CAROLYN A HALL	$1,452.15	$1,452.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.76	$783.00
07/08/2011	BILL	PRICE, CAROLYN A HALL	$1,047.76	$1,047.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-254.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-254.00	$254.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-254.00	$508.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-255.36	$762.00
07/08/2010	BILL	PRICE, CAROLYN A HALL	$1,017.36	$1,017.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-359.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-359.00	$359.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-362.97	$1,077.00
07/06/2009	BILL	PRICE, CAROLYN A HALL	$1,439.97	$1,439.97
03/03/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 50090599	$-2,320.19	$0.00
03/03/2009	AMENDMENT	remove interst paid 2/28	$-5.46	$2,320.19
03/02/2009	INTEREST	Monthly Interest	$5.46	$2,325.65
02/03/2009	INTEREST	Monthly Interest	$5.46	$2,320.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.94	$2,314.73
01/05/2009	INTEREST	Monthly Interest	$5.46	$2,251.79
12/01/2008	INTEREST	Monthly Interest	$5.46	$2,246.33
11/03/2008	INTEREST	Monthly Interest	$5.46	$2,240.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.00	$2,235.41
10/01/2008	INTEREST	Monthly Interest	$5.46	$2,200.41
09/02/2008	INTEREST	Monthly Interest	$5.46	$2,194.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.04	$2,189.49
08/04/2008	INTEREST	Monthly Interest	$5.46	$2,175.45
07/15/2008	BILL	HODAPP, GORDON R	$1,398.06	$2,169.99
07/01/2008	INTEREST	Monthly Interest	$5.46	$771.93
07/01/2008	INTEREST	Monthly Interest	$5.46	$766.47
06/02/2008	INTEREST	Monthly Interest	$54.58	$761.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$706.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.75	$700.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.68	$667.68
10/04/2007	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9098	$-359.00	$655.00
08/23/2007	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9093	$-341.88	$1,014.00
07/12/2007	BILL	HODAPP, GORDON R	$1,355.88	$1,355.88
04/06/2007	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9080	$-342.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.16	$342.16
01/09/2007	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9070	$-329.00	$329.00
10/06/2006	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9056	$-329.00	$658.00
08/25/2006	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9050	$-329.40	$987.00
07/12/2006	BILL	HODAPP, GORDON R	$1,316.40	$1,316.40
03/09/2006	PAYMENT	HODAPP, GORDON CHECK BANK: 94-77 NUM: 9028	$-319.00	$0.00
12/22/2005	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9021	$-331.76	$319.00
12/15/2005	PAYMENT	HODAPP, GORDON CHECK BANK: 94-77 NUM: 9019	$-319.00	$650.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.76	$969.76
08/23/2005	PAYMENT	HODAPP, GORDON R CHECK BANK: 94-77 NUM: 9004	$-321.06	$957.00
07/15/2005	BILL	HODAPP, GORDON R	$1,278.06	$1,278.06
03/15/2005	PAYMENT	HODAPP CHECK BANK: 77-1224 NUM: 995029	$-312.00	$0.00
01/10/2005	PAYMENT	GORDON HODAPP CHECK BANK: 77-1224 NUM: 995009	$-312.00	$312.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-312.00	$624.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-314.48	$936.00
07/08/2004	BILL	MC AFEE, WILLIAM	$1,250.48	$1,250.48
03/05/2004	PAYMENT	GREATER NEVADA BUILDERS, INC CHECK BANK: 94-7074 NUM: 1810	$-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