Tax Account 020-642-28

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Owners

ROBERTS, SHANE EVERETT ET AL
234 POPPY HILLS DR
FERNLEY, NV 89408-0000

HOLMES, RACHEL L

Account Summary

Account ID	020-642-28
Account Type	Real Estate
Location	234 POPPY HILLS DR FERNLEY
Balance	$515.00
Currently Due	$0.00

Account ID

020-642-28

Account Type

Real Estate

Location

234 POPPY HILLS DR
FERNLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.15
Total	$2,064.15
Paid	$1,549.15
Balance	$515.00
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

$2,064.15

Total

$2,064.15

Paid

$1,549.15

Balance

$515.00

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	$519.15	$0.00	$519.15	$519.15	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.18	$0.00	$1,949.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.68	$0.00	$1,806.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.94	$0.00	$1,728.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.84	$0.00	$1,685.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.98	$0.00	$1,664.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.96	$0.00	$1,631.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.27	$0.00	$1,629.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.06	$0.00	$1,443.06	$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	5.21	1.63	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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 -	$-515.00	$515.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-519.15	$1,545.00
07/16/2024	BILL	ROBERTS, SHANE EVERETT ET AL	$2,064.15	$2,064.15
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.18	$1,461.00
07/17/2023	BILL	ROBERTS, SHANE EVERETT ET AL	$1,949.18	$1,949.18
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-453.68	$1,353.00
07/15/2022	BILL	ROBERTS, SHANE EVERETT ET AL	$1,806.68	$1,806.68
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.18	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-432.18	$432.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.18	$864.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-432.40	$1,296.54
07/14/2021	BILL	DWYER, SCOTT C & JENNY R	$1,728.94	$1,728.94
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.84	$1,263.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-422.84	$840.16
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-422.84	$1,263.00
07/09/2020	BILL	DWYER, SCOTT C & JENNY R	$1,685.84	$1,685.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-416.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-416.00	$416.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-416.98	$1,248.00
07/10/2019	BILL	DWYER, SCOTT C & JENNY R	$1,664.98	$1,664.98
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-407.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-407.00	$407.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-407.00	$814.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-410.96	$1,221.00
07/10/2018	BILL	DWYER, SCOTT C & JENNY R	$1,631.96	$1,631.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-407.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-407.00	$407.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-407.00	$814.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-408.27	$1,221.00
07/10/2017	BILL	DWYER, SCOTT C & JENNY R	$1,629.27	$1,629.27
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-360.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-360.00	$360.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-360.00	$720.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-363.06	$1,080.00
07/11/2016	BILL	DWYER, SCOTT C & JENNY R	$1,443.06	$1,443.06
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-369.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-369.00	$369.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-369.00	$738.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-371.18	$1,107.00
07/07/2015	BILL	DWYER, SCOTT C & JENNY R	$1,478.18	$1,478.18
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-361.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-361.00	$361.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-361.00	$722.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-363.15	$1,083.00
07/08/2014	BILL	DWYER, SCOTT C & JENNY R	$1,446.15	$1,446.15
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-354.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-354.00	$354.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-354.00	$708.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-354.94	$1,062.00
07/08/2013	BILL	DWYER, SCOTT C & JENNY R	$1,416.94	$1,416.94
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-346.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-346.00	$346.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-346.00	$692.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-348.63	$1,038.00
07/10/2012	BILL	DWYER, SCOTT C & JENNY R	$1,386.63	$1,386.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-246.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-246.00	$246.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-246.00	$492.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-246.16	$738.00
07/08/2011	BILL	DWYER, SCOTT C & JENNY R	$984.16	$984.16
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-238.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-238.00	$238.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-241.61	$714.00
07/08/2010	BILL	DWYER, SCOTT C & JENNY R	$955.61	$955.61
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.35	$1,056.00
07/06/2009	BILL	DWYER, SCOTT C & JENNY R	$1,411.35	$1,411.35
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-344.28	$1,026.00
07/15/2008	BILL	DWYER, SCOTT C & JENNY R	$1,370.28	$1,370.28
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-328.00	$328.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-328.57	$984.00
07/12/2007	BILL	DWYER, SCOTT C & JENNY R	$1,312.57	$1,312.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-318.00	$318.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-318.00	$636.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-320.35	$954.00
07/12/2006	BILL	DWYER, SCOTT C & JENNY R	$1,274.35	$1,274.35
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-309.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-309.00	$309.00
10/18/2005	PAYMENT	CITIMORTGAGE INC. CHECK BANK: 10-86 NUM: 6518	$-309.00	$618.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-12.36	$927.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.36	$939.36
09/23/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 317629	$-12.41	$927.00
09/23/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 2382	$-310.23	$939.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.41	$1,249.64
07/15/2005	BILL	DWYER, SCOTT C & JENNY R	$1,237.23	$1,237.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-302.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-302.00	$302.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-302.00	$604.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-305.78	$906.00
07/08/2004	BILL	DWYER, SCOTT C & JENNY R	$1,211.78	$1,211.78
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-296.47	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-296.47	$296.47
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-296.47	$592.94
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-296.47	$889.41
07/18/2003	BILL	DWYER, SCOTT C & JENNY R	$1,185.88	$1,185.88
05/29/2003	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 110448	$-286.30	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$286.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$280.80
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-270.00	$270.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-270.00	$540.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-272.12	$810.00
07/12/2002	BILL	DWYER, SCOTT C & JENNY R	$1,082.12	$1,082.12
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-264.72	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-264.72	$264.72
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-264.72	$529.44
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-265.02	$794.16
07/12/2001	BILL	DWYER, SCOTT C & JENNY R	$1,059.18	$1,059.18
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-261.61	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-261.61	$261.61
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-261.61	$523.22
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-261.89	$784.83
07/17/2000	BILL	DWYER, SCOTT C & JENNY R	$1,046.72	$1,046.72
03/10/2000	PAYMENT	SOURCE ONE MTG. CHECK BANK: 60-162 NUM: 1955791	$-34.95	$0.00
01/12/2000	PAYMENT	source one CHECK BANK: 60-162 NUM: 1820340	$-34.95	$34.95
11/12/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11707	$-36.35	$69.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05