Tax Account 020-663-09

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Owners

HOLLISTER, HOWARD D
724 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-663-09
Account Type	Real Estate
Location	724 SHADOW LN FERNLEY
Balance	$1,604.87
Currently Due	$401.87

Account ID

020-663-09

Account Type

Real Estate

Location

724 SHADOW LN
FERNLEY

Balance

$1,604.87

Currently Due

$401.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.87
Total	$1,604.87
Paid	$0.00
Balance	$1,604.87
Due	$401.87
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

$1,604.87

Total

$1,604.87

Paid

$0.00

Balance

$1,604.87

Due

$401.87

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	$401.87	$0.00	$401.87	$0.00	$401.87
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$802.87
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,203.87
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,604.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.91	$0.00	$996.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$977.20	$0.00	$977.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,511.87	$0.00	$1,511.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$990.93	$0.00	$990.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,027.00	$0.00	$1,027.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,433.29	$0.00	$1,433.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.38	$0.00	$1,436.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.04	$0.00	$1,255.04	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	HOLLISTER, HOWARD D	$1,604.87	$1,604.87
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.91	$747.00
07/17/2023	BILL	HOLLISTER, HOWARD D	$996.91	$996.91
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-215.73	$0.00
10/21/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-379.00	$215.73
10/21/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: ACH	$-382.47	$594.73
10/21/2022	AMENDMENT	APPLY DV EXEMPT	$-542.27	$977.20
10/21/2022	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 684043. REASON: BILL AMENDMENT	$382.47	$1,519.47
10/21/2022	ADJUST	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 715071. REASON: BILL AMENDMENT	$379.00	$1,137.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.47	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,519.47
07/15/2022	BILL	HOLLISTER, HOWARD D	$1,519.47	$1,519.47
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.91	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.91	$377.91
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-377.91	$755.82
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-378.14	$1,133.73
07/14/2021	BILL	HOLLISTER, HOWARD D	$1,511.87	$1,511.87
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-247.00	$0.00
11/05/2020	PAYMENT	TIMIOS INC CHECK NUM: 49100	$-247.00	$247.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$249.93	$741.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-249.93	$491.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-249.93	$741.00
07/09/2020	BILL	HOLLISTER, HOWARD D	$990.93	$990.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1557349	$-256.00	$256.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$768.00
07/10/2019	BILL	HOLLISTER, HOWARD D	$1,027.00	$1,027.00
07/13/2018	PAYMENT	COSMO PALOMBA CORK: D BANK: PNP INTERNET NUM: 46019556	$-1,433.29	$0.00
07/10/2018	BILL	PALOMBA, COSMO TR	$1,433.29	$1,433.29
07/20/2017	PAYMENT	COSMO PALOMBA CORK: D BANK: PNP INTERNET NUM: 33942812	$-1,436.38	$0.00
07/10/2017	BILL	PALOMBA, COSMO TR	$1,436.38	$1,436.38
08/22/2016	PAYMENT	PALOMBA, COSMO TR CHECK NUM: 2032	$-1,255.04	$0.00
07/11/2016	BILL	PALOMBA, COSMO TR	$1,255.04	$1,255.04
08/25/2015	PAYMENT	COSMO PALOMBA CORK: D BANK: PNP INTERNET NUM: 19730149	$-1,290.52	$0.00
07/07/2015	BILL	PALOMBA, COSMO TR	$1,290.52	$1,290.52
07/25/2014	PAYMENT	COSMO PALOMBA CORK: D BANK: PNP INTERNET NUM: 14515525	$-1,263.96	$0.00
07/08/2014	BILL	PALOMBA, COSMO TR	$1,263.96	$1,263.96
04/03/2014	PAYMENT	COSMO PALOMBA CORK: D BANK: PNP INTERNET NUM: 13368410	$-322.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$322.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.36	$321.36
09/24/2013	PAYMENT	PALOMBA, COSMO TR CORK: D NUM: IBP	$-309.00	$309.00
09/24/2013	PAYMENT	PALOMBA, COSMO TR CORK: D NUM: IBP	$-309.00	$618.00
08/06/2013	PAYMENT	PALOMBA, COSMO TR CHECK NUM: 1860	$-309.82	$927.00
07/08/2013	BILL	PALOMBA, COSMO TR	$1,236.82	$1,236.82
07/24/2012	PAYMENT	PALOMBA, COSMO CORK: D	$-1,211.82	$0.00
07/10/2012	BILL	PALOMBA, COSMO	$1,211.82	$1,211.82
07/19/2011	PAYMENT	PALOMBA, COSMO CORK: D	$-814.42	$0.00
07/08/2011	BILL	PALOMBA, COSMO	$814.42	$814.42
07/26/2010	PAYMENT	PALOMBA, COSMO CORK: D BANK: CREDIT CARD NUM: VISA	$-790.83	$0.00
07/08/2010	BILL	PALOMBA, COSMO	$790.83	$790.83
08/05/2009	PAYMENT	PALOMBA, COSMO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,161.05	$0.00
07/06/2009	BILL	PALOMBA, COSMO	$1,161.05	$1,161.05
08/15/2008	PAYMENT	PALOMBA, COSMO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,127.27	$0.00
07/15/2008	BILL	PALOMBA, COSMO	$1,127.27	$1,127.27
07/23/2007	PAYMENT	PALOMBA, COSMO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,092.97	$0.00
07/12/2007	BILL	PALOMBA, COSMO	$1,092.97	$1,092.97
08/02/2006	PAYMENT	PALOMBA, COSMO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,061.15	$0.00
07/12/2006	BILL	PALOMBA, COSMO	$1,061.15	$1,061.15
08/11/2005	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 1103	$-1,030.24	$0.00
07/15/2005	BILL	PALOMBA, COSMO	$1,030.24	$1,030.24
08/06/2004	PAYMENT	PALOMBA, COSMO E CHECK BANK: 94-7074 NUM: 1056	$-1,005.84	$0.00
07/08/2004	BILL	PALOMBA, COSMO	$1,005.84	$1,005.84
08/12/2003	PAYMENT	PALOMBA, COSMO CHECK BANK: 56-1551 NUM: 1018	$-492.32	$0.00
08/12/2003	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 973	$-492.33	$492.32
07/18/2003	BILL	PALOMBA, COSMO	$984.65	$984.65
01/08/2003	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 873	$-454.00	$0.00
08/06/2002	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 823	$-227.00	$454.00
07/31/2002	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 822	$-230.15	$681.00
07/12/2002	BILL	PALOMBA, COSMO	$911.15	$911.15
01/15/2002	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 747	$-445.84	$0.00
08/09/2001	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 590.	$-446.09	$445.84
07/12/2001	BILL	PALOMBA, COSMO	$891.93	$891.93
04/02/2001	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 625	$-8.81	$0.00
04/02/2001	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 623	$-220.31	$8.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.81	$229.12
12/27/2000	PAYMENT	PALOMBA, COSMO CHECK BANK: 94-7074 NUM: 534	$-220.31	$220.31
09/28/2000	PAYMENT	PALOMBA, COSMO CHECK BANK: 24-680 NUM: 255	$-220.31	$440.62
08/26/2000	PAYMENT	PALOMBA, COSMO CHECK BANK: 24-680 NUM: 321	$-220.53	$660.93
07/17/2000	BILL	PALOMBA, COSMO	$881.46	$881.46