Tax Account 020-663-08

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Owners

HUMPHREY, JUDY L / OWENS, HEIDI M
726 SHADOW LN
FERNLEY, NV 89408-0000

OWENS, HEIDI M

Account Summary

Account ID	020-663-08
Account Type	Real Estate
Location	726 SHADOW LN FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-663-08

Account Type

Real Estate

Location

726 SHADOW LN
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.26
Total	$1,950.26
Paid	$1,463.26
Balance	$487.00
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

$1,950.26

Total

$1,950.26

Paid

$1,463.26

Balance

$487.00

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	$489.26	$0.00	$489.26	$489.26	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.73	$0.00	$1,843.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,715.10	$0.00	$1,715.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,644.15	$0.00	$1,644.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.12	$0.00	$1,550.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,496.19	$0.00	$1,496.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.09	$0.00	$1,468.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.17	$0.00	$1,470.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,287.98	$0.00	$1,287.98	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	PENNYMAC ACH CORE -	$-487.00	$487.00
09/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103959	$-487.00	$974.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.26	$1,461.00
07/16/2024	BILL	LAUGHRIDGE, AARON ET AL	$1,950.26	$1,950.26
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.73	$1,380.00
07/17/2023	BILL	LAUGHRIDGE, AARON ET AL	$1,843.73	$1,843.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$428.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.00	$856.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.10	$1,284.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,715.10
07/15/2022	BILL	LAUGHRIDGE, AARON ET AL	$1,715.10	$1,715.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.99	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.99	$410.99
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.99	$821.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.18	$1,232.97
07/14/2021	BILL	LAUGHRIDGE, AARON ET AL	$1,644.15	$1,644.15
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.12	$1,161.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.12	$771.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.12	$1,161.00
07/09/2020	BILL	LAUGHRIDGE, AARON ET AL	$1,550.12	$1,550.12
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-373.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$373.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-377.19	$1,119.00
07/10/2019	BILL	MARKS, ANTHONY	$1,496.19	$1,496.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.09	$1,098.00
07/10/2018	BILL	MARKS, ANTHONY	$1,468.09	$1,468.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.17	$1,101.00
07/10/2017	BILL	MARKS, ANTHONY	$1,470.17	$1,470.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-324.98	$963.00
07/11/2016	BILL	MARKS, ANTHONY	$1,287.98	$1,287.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-330.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.40	$990.00
07/07/2015	BILL	MARKS, ANTHONY	$1,323.40	$1,323.40
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-323.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-323.00	$323.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-323.00	$646.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-326.88	$969.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$326.88	$1,295.88
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-326.88	$969.00
07/08/2014	BILL	MARKS, ANTHONY	$1,295.88	$1,295.88
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-316.00	$316.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-316.00	$632.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-319.85	$948.00
07/08/2013	BILL	MARKS, ANTHONY	$1,267.85	$1,267.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-311.89	$930.00
07/10/2012	BILL	MARKS, ANTHONY	$1,241.89	$1,241.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-213.61	$630.00
07/08/2011	BILL	MARKS, ANTHONY	$843.61	$843.61
12/17/2010	PAYMENT	OBRIEN, STEVEN CHECK BANK: 94-72 NUM: 1700	$-408.00	$0.00
12/03/2010	PAYMENT	OBRIEN, STEVEN L. LLC CHECK BANK: 94-72 NUM: 1676	$-1,995.32	$408.00
12/01/2010	INTEREST	Monthly Interest	$10.03	$2,403.32
11/01/2010	INTEREST	Monthly Interest	$10.03	$2,393.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.56	$2,383.26
10/01/2010	INTEREST	Monthly Interest	$10.03	$2,362.70
09/01/2010	INTEREST	Monthly Interest	$10.03	$2,352.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.29	$2,342.64
08/24/2010	INTEREST	Monthly Interest	$10.03	$2,334.35
07/08/2010	BILL	CROSS, TIMOTHY A & SHERI T	$819.16	$2,324.32
07/02/2010	INTEREST	Monthly Interest	$10.03	$1,505.16
07/02/2010	INTEREST	Monthly Interest	$10.03	$1,495.13
06/01/2010	INTEREST	Monthly Interest	$100.33	$1,485.10
04/15/2010	PAYMENT	CROSS, TIMOTHY A & SHERI T CORK: B BANK: 90-78 NUM: 1098	$-7.17	$1,384.77
03/31/2010	INTEREST	Monthly Interest	$0.03	$1,391.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.27	$1,391.91
03/01/2010	INTEREST	Monthly Interest	$0.03	$1,307.64
02/01/2010	INTEREST	Monthly Interest	$0.03	$1,307.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.23	$1,307.58
01/04/2010	INTEREST	Monthly Interest	$0.03	$1,253.35
12/01/2009	INTEREST	Monthly Interest	$0.03	$1,253.32
11/03/2009	INTEREST	Monthly Interest	$0.03	$1,253.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.20	$1,253.26
10/05/2009	INTEREST	Monthly Interest	$0.03	$1,223.06
09/01/2009	INTEREST	Monthly Interest	$0.03	$1,223.03
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.16	$1,223.00
08/03/2009	INTEREST	Monthly Interest	$0.03	$1,210.84
07/06/2009	BILL	CROSS, TIMOTHY A & SHERI T	$1,203.91	$1,210.81
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.90
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.87
06/01/2009	INTEREST	Monthly Interest	$0.34	$6.84
05/20/2009	PAYMENT	SHERI CROSS CHECK BANK: 94-7074 NUM: 3936	$-12.15	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$18.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$12.15
03/10/2009	PAYMENT	CROSS, SHERI CHECK BANK: 94-7074 NUM: 3935	$-292.00	$11.68
02/12/2009	PAYMENT	CROSS, TIMOTHY CHECK BANK: 94-7074 NUM: 3859	$-292.00	$303.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.68	$595.68
10/09/2008	PAYMENT	CROSS, TIMOTHY OR SHERI CHECK BANK: 94-7074 NUM: 3850	$-292.00	$584.00
08/19/2008	PAYMENT	CROSS, TIMOTHY A & SHERI A CHECK BANK: 94-7074 NUM: 3845	$-9.89	$876.00
07/17/2008	PAYMENT	CROSS, TIMOTHY & SHERI CHECK BANK: 94-7074 NUM: 3834	$-283.00	$885.89
07/15/2008	BILL	CROSS, TIMOTHY A & SHERI T	$1,168.89	$1,168.89
03/03/2008	PAYMENT	WELLS FARGO FINANCIAL CHECK BANK: 72-212 NUM: 249-52287	$-283.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-283.00	$283.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-283.00	$566.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-284.39	$849.00
07/12/2007	BILL	CROSS, TIMOTHY A & SHERI T	$1,133.39	$1,133.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-275.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-275.00	$275.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-275.00	$550.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$275.00	$825.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-275.00	$550.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-275.39	$825.00
07/12/2006	BILL	CROSS, TIMOTHY A & SHERI T	$1,100.39	$1,100.39
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-267.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-267.00	$267.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-267.00	$534.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.34	$801.00
07/15/2005	BILL	CROSS, TIMOTHY A & SHERI T	$1,068.34	$1,068.34
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-260.00	$260.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-260.00	$520.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-263.75	$780.00
07/08/2004	BILL	CROSS, TIMOTHY A & SHERI T	$1,043.75	$1,043.75
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-255.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-255.42	$255.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-255.42	$510.84
07/30/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8007	$-255.45	$766.26
07/18/2003	BILL	CROSS, TIMOTHY A & SHERI	$1,021.71	$1,021.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-237.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.95	$711.00
07/12/2002	BILL	CROSS, TIMOTHY A & SHERI	$948.95	$948.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-232.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.15	$232.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.15	$464.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.44	$696.45
07/12/2001	BILL	CROSS, TIMOTHY A & SHERI	$928.89	$928.89
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-229.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-229.42	$229.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-229.42	$458.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-229.70	$688.26
07/17/2000	BILL	CROSS, TIMOTHY A & SHERI	$917.96	$917.96