Tax Account 020-664-04

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Owners

TUIPULOTU, PENISIMANI
725 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-04
Account Type	Real Estate
Location	725 SHADOW LN FERNLEY
Balance	$476.00
Currently Due	$0.00

Account ID

020-664-04

Account Type

Real Estate

Location

725 SHADOW LN
FERNLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,904.67
Total	$1,904.67
Paid	$1,428.67
Balance	$476.00
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

$1,904.67

Total

$1,904.67

Paid

$1,428.67

Balance

$476.00

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	$476.67	$0.00	$476.67	$476.67	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.50	$65.84	$1,868.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,676.20	$0.00	$1,676.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.54	$0.00	$1,568.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,513.44	$0.00	$1,513.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.45	$0.00	$1,465.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.47	$0.00	$1,456.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,227.73	$0.00	$1,227.73	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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	PLANET HOME LENDING ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-476.67	$1,428.00
07/16/2024	BILL	TUIPULOTU, PENISIMANI	$1,904.67	$1,904.67
04/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63122321	$-451.00	$0.00
04/04/2024	ADJUST	PLANET HOME LENDING CHECK 63122321 VOIDED PAYMENT: 966132. REASON: WRONG AMT	$450.00	$451.00
04/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63122321	$-450.00	$1.00
04/04/2024	PAYMENT	CORELOGIC TAX SERVICE CHECK 412209283	$-65.84	$451.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$516.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.47	$515.84
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-450.00	$491.37
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.37	$941.37
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-450.00	$918.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.00	$1,368.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-451.50	$1,350.00
07/17/2023	BILL	ROY, KYNDRA A ET AL	$1,801.50	$1,801.50
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$419.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$838.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-419.20	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,676.20
07/15/2022	BILL	ROY, KYNDRA A ET AL	$1,676.20	$1,676.20
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.98	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.98	$401.98
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-401.98	$803.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-402.16	$1,205.94
07/14/2021	BILL	ROY, KYNDRA A ET AL	$1,608.10	$1,608.10
08/07/2020	PAYMENT	OILAR, LAURA CHECK NUM: 156	$-1,568.54	$0.00
07/09/2020	BILL	OILAR, PARICK H & LAURA	$1,568.54	$1,568.54
07/26/2019	PAYMENT	OILAR, LAURA CHECK NUM: 142	$-1,513.44	$0.00
07/10/2019	BILL	OILAR, PARICK H & LAURA	$1,513.44	$1,513.44
07/30/2018	PAYMENT	OILAR, PARICK H & LAURA CHECK NUM: 127	$-1,465.45	$0.00
07/10/2018	BILL	OILAR, PARICK H & LAURA	$1,465.45	$1,465.45
08/03/2017	PAYMENT	OILAR, PARICK H & LAURA CHECK NUM: 111	$-1,456.47	$0.00
07/10/2017	BILL	OILAR, PARICK H & LAURA	$1,456.47	$1,456.47
11/09/2016	PAYMENT	CRUTCHER, LYNDA CHECK NUM: 1102	$-612.00	$0.00
08/11/2016	PAYMENT	CRUTCHER, LYNDA I CHECK NUM: 1094	$-615.73	$612.00
07/11/2016	BILL	ANDERSEN, EDITH J	$1,227.73	$1,227.73
10/26/2015	PAYMENT	LYNDA CRUTCHER CHECK NUM: 1054	$-630.00	$0.00
07/28/2015	PAYMENT	CRUTCHER, LYNDA I CHECK NUM: 1046	$-633.95	$630.00
07/07/2015	BILL	ANDERSEN, EDITH J	$1,263.95	$1,263.95
09/23/2014	PAYMENT	CRUTCHER, LYNDA I & SIMON, TAR CHECK NUM: 12520	$-618.00	$0.00
07/29/2014	PAYMENT	CRUTCHER, LYNDA OR SIMON, TARA CHECK NUM: 12513	$-620.55	$618.00
07/08/2014	BILL	ANDERSEN, EDITH J	$1,238.55	$1,238.55
09/23/2013	PAYMENT	CRUTCHER, LYNDA CHECK NUM: 12248	$-604.00	$0.00
08/05/2013	PAYMENT	CRUTCHER, LYNDA I CHECK NUM: 1003	$-607.60	$604.00
07/08/2013	BILL	ANDERSEN, EDITH J	$1,211.60	$1,211.60
07/25/2012	PAYMENT	ANDERSEN, EDITH J CHECK NUM: 309	$-1,188.56	$0.00
07/10/2012	BILL	ANDERSEN, EDITH J	$1,188.56	$1,188.56
07/26/2011	PAYMENT	ANDERSEN, EDITH J CHECK NUM: 181	$-792.31	$0.00
07/08/2011	BILL	ANDERSEN, EDITH J	$792.31	$792.31
08/09/2010	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 143	$-771.01	$0.00
07/08/2010	BILL	ANDERSEN, EDITH J	$771.01	$771.01
08/04/2009	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 131	$-1,130.86	$0.00
07/06/2009	BILL	ANDERSEN, EDITH J	$1,130.86	$1,130.86
08/12/2008	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 113	$-1,098.74	$0.00
07/15/2008	BILL	ANDERSEN, EDITH J	$1,098.74	$1,098.74
07/27/2007	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 992	$-1,065.20	$0.00
07/12/2007	BILL	ANDERSEN, EDITH J	$1,065.20	$1,065.20
07/29/2006	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 674	$-1,067.26	$0.00
07/12/2006	BILL	ANDERSEN, EDITH J	$1,067.26	$1,067.26
08/20/2005	PAYMENT	ANDERSEN, EDITH J CHECK BANK: 94-77 NUM: 575	$-777.00	$0.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17825	$-259.17	$777.00
07/15/2005	BILL	ANDERSEN, EDITH J	$1,036.17	$1,036.17
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-252.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-252.00	$252.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-252.00	$504.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-255.75	$756.00
07/08/2004	BILL	HOPKINS, JAMES B	$1,011.75	$1,011.75
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-247.60	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-247.60	$247.60
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-247.60	$495.20
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-247.62	$742.80
07/18/2003	BILL	HOPKINS, JAMES B	$990.42	$990.42
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-241.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-243.54	$723.00
07/12/2002	BILL	HOPKINS, JAMES B	$966.54	$966.54
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-236.45	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-236.45	$236.45
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-236.45	$472.90
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-236.70	$709.35
07/12/2001	BILL	HOPKINS, JAMES B	$946.05	$946.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-236.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-236.14	$236.14
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2488070	$-236.14	$472.28
10/18/2000	AMENDMENT	postmarked 10/11	$-9.45	$708.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.45	$717.87
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2467523	$-236.40	$708.42
07/17/2000	BILL	HOPKINS, JAMES B	$944.82	$944.82