Tax Account 020-673-07

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Owners

NATENSTEDT, SHAWN TRS ET AL
1125 DINAH DR
FERNLEY, NV 89408

CRYER, MELISSA TRS

Account Summary

Account ID	020-673-07
Account Type	Real Estate
Location	1125 DINAH DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-673-07

Account Type

Real Estate

Location

1125 DINAH DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,114.11
Total	$5,114.11
Paid	$5,114.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,114.11

Total

$5,114.11

Paid

$5,114.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,280.11	$0.00	$1,280.11	$1,280.11	$0.00
2	10/02/2023	10/13/2023	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,278.00	$0.00	$1,278.00	$1,278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,907.41	$0.00	$4,907.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,801.11	$0.00	$4,801.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,668.56	$0.00	$4,668.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,560.86	$0.00	$4,560.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,443.54	$0.00	$4,443.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,134.93	$0.00	$2,134.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,936.03	$0.00	$1,936.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
09/06/2023	PAYMENT	NATENSTEDT, SHAWN ET AL CHECK 1065	$-5,114.11	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - HTTPS://GSAPORTAL.LYON-COUNTY.ORG/TAX/01985710	$-51.20	$5,114.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.20	$5,165.31
07/17/2023	BILL	NATENSTEDT, SHAWN ET AL	$5,114.11	$5,114.11
08/24/2022	PAYMENT	NATENSTEDT, SHAWN ET AL CHECK 1114	$-4,907.41	$0.00
07/15/2022	BILL	NATENSTEDT, SHAWN ET AL	$4,907.41	$4,907.41
02/23/2022	PAYMENT	NATENSTEDT, SHAWN / CRYER, MELISSA D. CHECK 1099	$-1,200.23	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,200.23	$1,200.23
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,200.23	$2,400.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,200.42	$3,600.69
07/14/2021	BILL	NATENSTEDT, SHAWN ET AL	$4,801.11	$4,801.11
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,167.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,167.00	$1,167.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,167.00	$2,334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,167.56	$3,501.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,167.56	$2,333.44
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,167.56	$3,501.00
07/09/2020	BILL	NATENSTEDT, SHAWN ET AL	$4,668.56	$4,668.56
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,140.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-1,140.00	$1,140.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-1,140.00	$2,280.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-1,140.86	$3,420.00
07/10/2019	BILL	NATENSTEDT, SHAWN ET AL	$4,560.86	$4,560.86
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-1,110.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-1,110.00	$1,110.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-1,110.00	$2,220.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-1,113.54	$3,330.00
07/10/2018	BILL	NATENSTEDT, SHAWN ET AL	$4,443.54	$4,443.54
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-533.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-533.00	$533.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-533.00	$1,066.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-535.93	$1,599.00
07/10/2017	BILL	NATENSTEDT, SHAWN ET AL	$2,134.93	$2,134.93
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-483.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-483.00	$483.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-483.00	$966.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-487.03	$1,449.00
07/11/2016	BILL	NATENSTEDT, SHAWN ET AL	$1,936.03	$1,936.03
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-492.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-492.00	$492.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-492.00	$984.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-494.17	$1,476.00
07/07/2015	BILL	NATENSTEDT, SHAWN ET AL	$1,970.17	$1,970.17
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-479.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-479.00	$479.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-479.00	$958.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-482.39	$1,437.00
07/08/2014	BILL	NATENSTEDT, SHAWN ET AL	$1,919.39	$1,919.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-468.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-468.00	$468.00
10/02/2013	PAYMENT	CHASE CHECK	$-468.00	$936.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-469.10	$1,404.00
07/08/2013	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,873.10	$1,873.10
03/04/2013	PAYMENT	CHASE CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	CHASE CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	CHASE CHECK	$-453.46	$1,359.00
07/10/2012	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,812.46	$1,812.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	CHASE CHECK	$-338.00	$676.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 60927626	$-339.02	$1,014.00
07/08/2011	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,353.02	$1,353.02
03/07/2011	PAYMENT	CHASE CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.24	$945.00
07/08/2010	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,261.24	$1,261.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$519.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.02	$1,557.00
07/06/2009	BILL	NAGEL, BRUCE E & JEANNETTE M	$2,078.02	$2,078.02
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$504.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.00	$1,008.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-504.22	$1,512.00
07/15/2008	BILL	NAGEL, BRUCE E & JEANNETTE M	$2,016.22	$2,016.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-452.00	$452.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-453.60	$1,356.00
07/12/2007	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,809.60	$1,809.60
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-418.00	$418.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-418.00	$836.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-421.56	$1,254.00
07/12/2006	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,675.56	$1,675.56
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-387.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-387.00	$387.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-387.00	$774.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-390.44	$1,161.00
07/15/2005	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,551.44	$1,551.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-376.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-376.00	$376.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-376.00	$752.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-377.20	$1,128.00
07/08/2004	BILL	NAGEL, BRUCE E & JEANNETTE M	$1,505.20	$1,505.20
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-368.61	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-368.61	$368.61
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-368.61	$737.22
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-368.63	$1,105.83
07/18/2003	BILL	HAMBLIN, TODD A & SHANA	$1,474.46	$1,474.46
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-332.00	$0.00
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61783	$-332.00	$332.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-332.00	$664.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-335.68	$996.00
07/12/2002	BILL	HAMBLIN, TODD A & SHANA	$1,331.68	$1,331.68
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-326.13	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-326.13	$326.13
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-326.13	$652.26
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-326.29	$978.39
07/12/2001	BILL	HAMBLIN, TODD A & SHANA	$1,304.68	$1,304.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-322.29	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-322.29	$322.29
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-322.29	$644.58
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-322.47	$966.87
07/17/2000	BILL	HAMBLIN, TODD A & SHANA	$1,289.34	$1,289.34
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186519	$-340.13	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-340.13	$340.13
10/15/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 984347	$-340.13	$680.26
10/15/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 984946	$-8.42	$1,020.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.32	$1,028.81
07/29/1999	PAYMENT	Central Loan Admin. CHECK BANK: 7136-2312 NUM: 917079	$-11.50	$1,028.49
07/29/1999	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136-2312 NUM: 916371	$-399.80	$1,039.99
07/17/1999	BILL	HAMBLIN, TODD A & SHANA	$1,360.71	$1,439.79
07/13/1999	INTEREST	Monthly Interest	$0.54	$79.08
07/01/1999	INTEREST	Monthly Interest	$0.54	$78.54
06/07/1999	INTEREST	Monthly Interest	$5.42	$78.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$72.58
04/08/1999	PAYMENT	C A L INVESTMENT PROPERTIES CASH	$-2.70	$67.58
04/08/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 1 NUM: 1	$-135.16	$70.28
04/08/1999	AMENDMENT	erros by escrow associates	$-16.22	$205.44
04/08/1999	AMENDMENT	error by escrow associates	$-2.70	$221.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.16	$224.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.76	$212.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.70	$205.44
08/28/1998	PAYMENT	CAL INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 4713	$-67.84	$202.74
07/13/1998	BILL	C A L INVESTMENT PROPERTIES	$270.58	$270.58