Tax Account 020-661-01

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Owners

REESE, MANDY M
716 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-661-01
Account Type	Real Estate
Location	716 SHADOW LN FERNLEY
Balance	$1,958.32
Currently Due	$491.32

Account ID

020-661-01

Account Type

Real Estate

Location

716 SHADOW LN
FERNLEY

Balance

$1,958.32

Currently Due

$491.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.32
Total	$1,958.32
Paid	$0.00
Balance	$1,958.32
Due	$491.32
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

$1,958.32

Total

$1,958.32

Paid

$0.00

Balance

$1,958.32

Due

$491.32

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	Due	$491.32	$0.00	$491.32	$0.00	$491.32
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$980.32
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,469.32
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,958.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,851.20	$0.00	$1,851.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,722.41	$0.00	$1,722.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,650.90	$0.00	$1,650.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,556.40	$0.00	$1,556.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,502.07	$0.00	$1,502.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,454.62	$0.00	$1,454.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,457.11	$0.00	$1,457.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.23	$0.00	$1,275.23	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	REESE, MANDY M	$1,958.32	$1,958.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.20	$1,386.00
07/17/2023	BILL	REESE, MANDY M	$1,851.20	$1,851.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.41	$1,290.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,722.41
07/15/2022	BILL	REESE, MANDY M	$1,722.41	$1,722.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.68	$412.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.68	$825.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.86	$1,238.04
07/14/2021	BILL	REESE, MANDY M	$1,650.90	$1,650.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.00	$389.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.40	$1,167.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.40	$777.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-389.40	$1,167.00
07/09/2020	BILL	REESE, MANDY M	$1,556.40	$1,556.40
01/31/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1563845	$-375.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-377.07	$1,125.00
07/10/2019	BILL	REESE, MANDY M	$1,502.07	$1,502.07
08/21/2018	PAYMENT	RED LYON HOMES LLC CHECK NUM: 128	$-1,454.62	$0.00
07/10/2018	BILL	RED LYON HOMES LLC	$1,454.62	$1,454.62
08/02/2017	PAYMENT	RED LYON HOMES LLC CHECK NUM: 119	$-1,457.11	$0.00
07/10/2017	BILL	RED LYON HOMES LLC	$1,457.11	$1,457.11
08/10/2016	PAYMENT	RED LYON HOMES LLC CHECK NUM: 110	$-1,275.23	$0.00
07/11/2016	BILL	RED LYON HOMES LLC	$1,275.23	$1,275.23
08/11/2015	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 8104	$-1,310.70	$0.00
07/07/2015	BILL	RED LYON HOMES LLC	$1,310.70	$1,310.70
02/27/2015	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 8049	$-320.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-323.56	$960.00
07/08/2014	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,283.56	$1,283.56
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-316.89	$939.00
07/08/2013	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,255.89	$1,255.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-307.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-307.00	$307.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-307.00	$614.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-309.28	$921.00
07/10/2012	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,230.28	$1,230.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-208.34	$624.00
07/08/2011	BILL	RODRIGUES, HAROLD W ET AL TRS	$832.34	$832.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-202.22	$606.00
07/08/2010	BILL	RODRIGUES, HAROLD W ET AL TRS	$808.22	$808.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-332.00	$332.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-332.00	$664.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.35	$996.00
07/06/2009	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,331.35	$1,331.35
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.56	$993.00
07/15/2008	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,325.56	$1,325.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1398262	$-12.32	$612.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1399738	$-613.98	$624.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.32	$1,238.30
07/12/2007	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,225.98	$1,225.98
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-283.00	$283.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-283.00	$566.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-286.16	$849.00
07/12/2006	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,135.16	$1,135.16
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-262.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-262.00	$262.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-262.00	$524.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-265.07	$786.00
07/15/2005	BILL	RODRIGUES, HAROLD W & BARBARA	$1,051.07	$1,051.07
12/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49442	$-512.00	$0.00
09/29/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 636	$-256.00	$512.00
08/12/2004	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 599	$-258.55	$768.00
07/08/2004	BILL	RLC LIMITED PARTNERSHIP	$1,026.55	$1,026.55
02/25/2004	PAYMENT	RLC LIMITED PARTNERSHIP CHECK BANK: 3-5 NUM: 1004	$-251.22	$0.00
12/23/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 391	$-251.22	$251.22
09/17/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 318	$-251.22	$502.44
08/12/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 282	$-251.25	$753.66
07/18/2003	BILL	RLC LIMITED PARTNERSHIP	$1,004.91	$1,004.91
02/21/2003	PAYMENT	CHICHESTER, RHODA CHECK BANK: 90-7097 NUM: 135	$-240.00	$0.00
12/24/2002	PAYMENT	RLC LTD CHECK BANK: 3-5 NUM: 1002	$-240.00	$240.00
10/04/2002	PAYMENT	THE RHODA J CHICHESTER REV TRS CHECK BANK: 94-7074 NUM: 1768	$-240.00	$480.00
08/16/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1720	$-241.04	$720.00
07/12/2002	BILL	RLC LIMITED PARTNERSHIP	$961.04	$961.04
02/26/2002	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1548	$-235.11	$0.00
12/26/2001	PAYMENT	CHICHESTER CHECK BANK: 94-7074 NUM: 1506	$-233.10	$235.11
09/25/2001	PAYMENT	THE RHODA J CHICHESTER REV TR CHECK BANK: 94-7074 NUM: 1419	$-237.12	$468.21
08/14/2001	PAYMENT	RHODA J. CHICHESTER REV. TR. CHECK BANK: 94-7074 NUM: 1390	$-235.35	$705.33
07/12/2001	BILL	RLC LIMITED PARTNERSHIP	$940.68	$940.68
02/26/2001	PAYMENT	CHICHESTER, THE RHODA J, TRUST CHECK BANK: 94-7074 NUM: 1230	$-232.34	$0.00
12/28/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 1172	$-232.34	$232.34
09/28/2000	PAYMENT	R. CHICHESTER CHECK BANK: 94-7074 NUM: 1100	$-232.34	$464.68
08/25/2000	PAYMENT	RHONDA CHICHESTER CHECK BANK: 94-7074 NUM: 1064	$-232.62	$697.02
07/17/2000	BILL	CHICHESTER, RHODA J TRUSTEE	$929.64	$929.64
02/29/2000	PAYMENT	RHODA CHICHESTER CHECK BANK: 94-7074 NUM: 946	$-245.20	$0.00
12/29/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 873	$-245.20	$245.20
10/06/1999	PAYMENT	CHICHESTER, RHODA CHECK BANK: 94-7074 NUM: 793	$-245.20	$490.40
08/27/1999	PAYMENT	CHICHESTER, R. CHECK BANK: 94-7074 NUM: 746	$-245.49	$735.60
07/17/1999	BILL	CHICHESTER, RHODA J TRUSTEE	$981.09	$981.09
02/24/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$0.00
01/07/1999	PAYMENT	CHICHESTER, RHODA CHECK	$-252.44	$252.44
09/28/1998	PAYMENT	CHICHESTER, RHODE CHECK	$-252.44	$504.88
08/11/1998	PAYMENT	CHICHESTER, RHODA CHECK	$-252.63	$757.32
07/13/1998	BILL	CHICHESTER, RHODA J TRUSTEE	$1,009.95	$1,009.95