Tax Account 020-642-40

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Owners

SHAWE, COURTNEY R
208 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-40
Account Type	Real Estate
Location	208 POPPY HILLS DR FERNLEY
Balance	$469.00
Currently Due	$0.00

Account ID

020-642-40

Account Type

Real Estate

Location

208 POPPY HILLS DR
FERNLEY

Balance

$469.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.12
Total	$1,946.15
Paid	$1,477.15
Balance	$469.00
Due	$0.00
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

$1,880.12

Total

$1,946.15

Paid

$1,477.15

Balance

$469.00

Due

$0.00

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	Paid	$473.12	$18.92	$473.12	$492.04	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$47.11	$469.00	$516.11	$0.00
3	01/06/2025	01/16/2025	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$469.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.55	$0.00	$1,844.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,771.21	$0.00	$1,771.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,756.26	$0.00	$1,756.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,712.37	$0.00	$1,712.37	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,690.71	$0.00	$1,690.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,656.93	$0.00	$1,656.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,653.52	$0.00	$1,653.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,466.68	$0.00	$1,466.68	$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	5.20	1.64	.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
12/18/2024	PAYMENT	CENLAR CHECK 30110486	$-462.34	$469.00
11/20/2024	PAYMENT	SILK TITLE NEVADA LLC CHECK 2554	$-1,014.81	$931.34
11/20/2024	ADJUST	SILD TITLE NEVADA LLC CHECK 2554 VOIDED PAYMENT: 1053968. REASON: WRONG NAME	$1,014.81	$1,946.15
11/20/2024	PAYMENT	SILD TITLE NEVADA LLC CHECK 2554	$-1,014.81	$931.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.11	$1,946.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.92	$1,899.04
07/16/2024	BILL	MAINWARING, JOSEPH L ET AL	$1,880.12	$1,880.12
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-461.55	$1,383.00
07/17/2023	BILL	MAINWARING, JOSEPH L ET AL	$1,844.55	$1,844.55
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-445.21	$1,326.00
07/15/2022	BILL	MAINWARING, JOSEPH L ET AL	$1,771.21	$1,771.21
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-439.01	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-439.01	$439.01
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-439.01	$878.02
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-439.23	$1,317.03
07/14/2021	BILL	MAINWARING, JOSEPH L ET AL	$1,756.26	$1,756.26
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.37	$1,284.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-428.37	$855.63
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-428.37	$1,284.00
07/09/2020	BILL	MAINWARING, JOSEPH L ET AL	$1,712.37	$1,712.37
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-424.71	$1,266.00
07/10/2019	BILL	MAINWARING, JOSEPH L ET AL	$1,690.71	$1,690.71
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.93	$1,242.00
07/10/2018	BILL	MAINWARING, JOSEPH L ET AL	$1,656.93	$1,656.93
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-414.52	$1,239.00
07/10/2017	BILL	MAINWARING, JOSEPH L ET AL	$1,653.52	$1,653.52
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-368.68	$1,098.00
07/11/2016	BILL	MAINWARING, JOSEPH L ET AL	$1,466.68	$1,466.68
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.74	$1,125.00
07/07/2015	BILL	MAINWARING, JOSEPH L ET AL	$1,501.74	$1,501.74
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$367.00	$367.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-367.00	$367.00
07/25/2014	PAYMENT	PRIMELENDING CHECK NUM: 21602	$-735.02	$734.00
07/08/2014	BILL	MAINWARING, JOSEPH L ET AL	$1,469.02	$1,469.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-362.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-362.00	$362.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-362.59	$1,086.00
07/08/2013	BILL	VANDENBERG, RICHARD K ET AL	$1,448.59	$1,448.59
03/04/2013	PAYMENT	CHASE CHECK	$-372.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-372.00	$372.00
10/05/2012	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/20/2012	PAYMENT	CHASE CHECK	$-372.61	$1,116.00
07/10/2012	BILL	VANDENBERG, RICHARD K ET AL	$1,488.61	$1,488.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	CHASE CHECK	$-262.68	$786.00
07/08/2011	BILL	VANDENBERG, RICHARD K ET AL	$1,048.68	$1,048.68
03/07/2011	PAYMENT	CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-245.61	$732.00
07/08/2010	BILL	VANDENBERG, RICHARD K ET AL	$977.61	$977.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-403.45	$1,209.00
07/06/2009	BILL	VANDENBERG, RICHARD K ET AL	$1,612.45	$1,612.45
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-407.64	$1,215.00
07/15/2008	BILL	VANDENBERG, RICHARD K ET AL	$1,622.64	$1,622.64
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-375.00	$375.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-376.05	$1,125.00
07/12/2007	BILL	VANDENBERG, RICHARD K ET AL	$1,501.05	$1,501.05
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$347.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-347.00	$694.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-348.85	$1,041.00
07/12/2006	BILL	VANDENBERG, RICHARD K ET AL	$1,389.85	$1,389.85
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-321.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-321.00	$321.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-321.00	$642.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-323.90	$963.00
07/15/2005	BILL	VANDENBERG, RICHARD K ET AL	$1,286.90	$1,286.90
01/27/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 40006336	$-315.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-315.00	$315.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-315.00	$630.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-316.19	$945.00
07/08/2004	BILL	O'BRIEN, CHRISTIAN D ET AL	$1,261.19	$1,261.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-308.54	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-308.54	$308.54
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-308.54	$617.08
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-308.55	$925.62
07/18/2003	BILL	O'BRIEN, CHRISTIAN D ET AL	$1,234.17	$1,234.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-297.34	$885.00
07/12/2002	BILL	O'BRIEN, CHRISTIAN D ET AL	$1,182.34	$1,182.34
08/22/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-7029 NUM: 9690017	$-1,157.12	$0.00
07/12/2001	BILL	CABA, ERIC E & TRINA K	$1,157.12	$1,157.12
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-47.34	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-47.34	$47.34
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 1.89	$-1.89	$94.68
12/21/2000	PAYMENT	HOME MORTGAGE CHECK BANK: 109-1023 NUM: 313236	$-47.34	$96.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.91
08/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14776	$-47.56	$142.02
07/17/2000	BILL	CABA, ERIC E & TRINA K	$189.58	$189.58
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-151.88	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$151.88
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-50.19	$149.88
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$200.07	$200.07