Tax Account 020-661-03

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Owners

MC NALLY, CHRISTOPHER
712 SHADOW LN
FERNLEY, NV 89408

Account Summary

Account ID	020-661-03
Account Type	Real Estate
Location	712 SHADOW LN FERNLEY
Balance	$1,797.41
Currently Due	$450.41

Account ID

020-661-03

Account Type

Real Estate

Location

712 SHADOW LN
FERNLEY

Balance

$1,797.41

Currently Due

$450.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.41
Total	$1,797.41
Paid	$0.00
Balance	$1,797.41
Due	$450.41
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

$1,797.41

Total

$1,797.41

Paid

$0.00

Balance

$1,797.41

Due

$450.41

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	$450.41	$0.00	$450.41	$0.00	$450.41
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$899.41
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,348.41
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,797.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.23	$0.00	$1,764.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,700.56	$0.00	$1,700.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,687.66	$0.00	$1,687.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.43	$0.00	$1,590.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,533.94	$0.00	$1,533.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,484.96	$0.00	$1,484.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,475.17	$0.00	$1,475.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,292.86	$0.00	$1,292.86	$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	102.39
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	MC NALLY, CHRISTOPHER	$1,797.41	$1,797.41
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.23	$1,323.00
07/17/2023	BILL	MC NALLY, CHRISTOPHER	$1,764.23	$1,764.23
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.56	$1,275.00
07/15/2022	BILL	MC NALLY, CHRISTOPHER	$1,700.56	$1,700.56
12/22/2021	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK 393	$-843.72	$0.00
09/14/2021	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK 387	$-843.94	$843.72
07/14/2021	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,687.66	$1,687.66
08/24/2020	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK NUM: 378	$-1,590.43	$0.00
07/09/2020	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,590.43	$1,590.43
07/26/2019	PAYMENT	EVANS, JOHNATHAN J & REBECCA L CHECK NUM: 463	$-1,533.94	$0.00
07/10/2019	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,533.94	$1,533.94
01/08/2019	PAYMENT	EVANS, JOHNATHAN & REBECCA CHECK NUM: 452	$-742.00	$0.00
10/12/2018	PAYMENT	JOHNATHAN EVANS CORK: D BANK: PNP INTERNET NUM: 49544448	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.96	$1,113.00
07/10/2018	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,484.96	$1,484.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$368.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-371.17	$1,104.00
07/10/2017	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,475.17	$1,475.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-323.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$323.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$646.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-323.86	$969.00
07/11/2016	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,292.86	$1,292.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
08/27/2015	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9012782675	$-335.27	$993.00
07/07/2015	BILL	EVANS, JOHNATHAN J & REBECCA L	$1,328.27	$1,328.27
12/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016312	$-324.00	$0.00
12/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016311	$-324.00	$324.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-326.84	$972.00
07/08/2014	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,298.84	$1,298.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-315.42	$945.00
07/08/2013	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,260.42	$1,260.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-312.22	$930.00
07/10/2012	BILL	RODRIGUES, HAROLD W ET AL TRS	$1,242.22	$1,242.22
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: 1398263	$-12.32	$612.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1399739	$-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 ET AL TRS	$1,051.07	$1,051.07
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-10.24	$0.00
01/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 49440	$-512.00	$10.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
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	$-235.11	$235.11
09/25/2001	PAYMENT	THE RHODA J CHICHESTER REV TR CHECK BANK: 94-7074 NUM: 1419	$-235.11	$470.22
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