Tax Account 020-713-02

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Owners

CONNOR, THOMAS J
624 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-713-02
Account Type	Real Estate
Location	624 SHADOW LN FERNLEY
Balance	$2,035.76
Currently Due	$511.76

Account ID

020-713-02

Account Type

Real Estate

Location

624 SHADOW LN
FERNLEY

Balance

$2,035.76

Currently Due

$511.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.76
Total	$2,035.76
Paid	$0.00
Balance	$2,035.76
Due	$511.76
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

$2,035.76

Total

$2,035.76

Paid

$0.00

Balance

$2,035.76

Due

$511.76

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	Due	$511.76	$0.00	$511.76	$0.00	$511.76
2	10/07/2024	10/17/2024	Due	$508.00	$0.00	$508.00	$0.00	$1,019.76
3	01/06/2025	01/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,527.76
4	03/03/2025	03/13/2025	Due	$508.00	$0.00	$508.00	$0.00	$2,035.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.91	$0.00	$1,922.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,785.24	$0.00	$1,785.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,709.08	$0.00	$1,709.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,610.27	$0.00	$1,610.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,552.55	$0.00	$1,552.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.68	$0.00	$1,502.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,492.19	$15.05	$1,507.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,309.44	$0.00	$1,309.44	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	CONNOR, THOMAS J	$2,035.76	$2,035.76
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-482.91	$1,440.00
07/17/2023	BILL	CONNOR, THOMAS J	$1,922.91	$1,922.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-447.24	$1,338.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,785.24
07/15/2022	BILL	CONNOR, THOMAS J	$1,785.24	$1,785.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.23	$427.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-427.23	$854.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-427.39	$1,281.69
07/14/2021	BILL	CONNOR, THOMAS J	$1,709.08	$1,709.08
02/04/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1489401	$-402.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$404.27	$1,206.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.27	$801.73
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-404.27	$1,206.00
07/09/2020	BILL	CONNOR, THOMAS J	$1,610.27	$1,610.27
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-388.55	$1,164.00
07/10/2019	BILL	CONNOR, THOMAS J	$1,552.55	$1,552.55
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.68	$1,125.00
07/10/2018	BILL	CONNOR, THOMAS J	$1,502.68	$1,502.68
10/02/2017	PAYMENT	EVAJO BABCOCK CORK: D BANK: PNP INTERNET NUM: 36119994	$-1,507.24	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.05	$1,507.24
07/10/2017	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,492.19	$1,492.19
07/19/2016	PAYMENT	GORDON BABCOCK CORK: D BANK: PNP INTERNET NUM: 25446504	$-1,309.44	$0.00
07/11/2016	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,309.44	$1,309.44
07/20/2015	PAYMENT	BABCOCK CHECK NUM: 96	$-1,344.84	$0.00
07/07/2015	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,344.84	$1,344.84
08/13/2014	PAYMENT	BABCOCK, GORDON AND EVAJO CHECK NUM: 4769978	$-1,346.69	$0.00
08/04/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$1,346.69
08/04/2014	ADJUST	CHECK RETURNED NSF NUM: 177	$1,316.69	$1,316.69
07/25/2014	VOID	BABCOCK, GORDON WILSON ET ALTR CHECK NUM: 177	$-1,316.69	$0.00
07/08/2014	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,316.69	$1,316.69
07/25/2013	PAYMENT	BABCOCK, GORDON WILSON ET ALTR CHECK NUM: 164	$-1,288.05	$0.00
07/08/2013	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,288.05	$1,288.05
08/06/2012	PAYMENT	BABCOCK, GORDON/EVAJO CHECK NUM: 123	$-1,261.53	$0.00
07/10/2012	BILL	BABCOCK, GORDON WILSON ET ALTR	$1,261.53	$1,261.53
07/26/2011	PAYMENT	BABCOCK, GORDON/EVAJO CHECK NUM: 108	$-862.69	$0.00
07/08/2011	BILL	BABCOCK, GORDON WILSON ET ALTR	$862.69	$862.69
10/07/2010	PAYMENT	BABCOCK CHECK BANK: 94-72 NUM: 110	$-846.11	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.43	$846.11
07/08/2010	BILL	BABCOCK, GORDON WILSON ET ALTR	$837.68	$837.68
09/17/2009	PAYMENT	CAPITAL TITLE CHECK BANK: 94-206 NUM: 1107	$-921.00	$0.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.51	$921.00
07/06/2009	BILL	LADD, JACQUELINE B K	$1,228.51	$1,228.51
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.77	$894.00
07/15/2008	BILL	LADD, JACQUELINE B K	$1,192.77	$1,192.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-289.00	$289.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-289.57	$867.00
07/12/2007	BILL	LADD, JACQUELINE B K	$1,156.57	$1,156.57
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-280.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-280.00	$280.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-280.00	$560.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-282.89	$840.00
07/12/2006	BILL	LADD, JACQUELINE B K	$1,122.89	$1,122.89
02/23/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71095947	$-272.00	$0.00
01/05/2006	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 080957	$-272.00	$272.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-272.00	$544.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-274.18	$816.00
07/15/2005	BILL	LADD, JACQUELINE B K	$1,090.18	$1,090.18
03/21/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15289	$-588.98	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.53	$588.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.81	$556.45
10/23/2004	PAYMENT	JOSEPHSON, JESSE L & STACY M CHECK BANK: 94-77 NUM: 1127	$-266.00	$542.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.64	$808.64
09/22/2004	PAYMENT	JOSEPHSON, STACY CHECK BANK: 94-77 NUM: 1104	$-278.18	$798.00
09/22/2004	AMENDMENT	DELETE BAD CK CHGS-BANK ERROR	$-30.00	$1,076.18
09/02/2004	AMENDMENT	NSF CHECK FEE AND PENALTY	$40.70	$1,106.18
09/02/2004	ADJUST	NSF CHECK BANK: 94-77 NUM: 1081	$267.48	$1,065.48
08/20/2004	VOID	JOSEPHSON, JESSE L & STACY M CHECK BANK: 94-77 NUM: 1081	$-267.48	$798.00
07/08/2004	BILL	JOSEPHSON, JESSE L & STACY M	$1,065.48	$1,065.48
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-260.73	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-260.73	$260.73
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-260.73	$521.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-260.75	$782.19
07/18/2003	BILL	JOSEPHSON, JESSE L & STACY M	$1,042.94	$1,042.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-248.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-248.00	$248.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-248.00	$496.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-250.34	$744.00
07/12/2002	BILL	JOSEPHSON, JESSE L & STACY M	$994.34	$994.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-243.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-243.25	$243.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-243.25	$486.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-277.47	$729.75
08/01/2001	INTEREST	Monthly Interest	$0.24	$1,007.22
07/12/2001	BILL	JOSEPHSON, JESSE L & STACY M	$973.24	$1,006.98
07/02/2001	INTEREST	Monthly Interest	$0.24	$33.74
07/02/2001	INTEREST	Monthly Interest	$0.24	$33.50
06/05/2001	INTEREST	Monthly Interest	$2.39	$33.26
06/04/2001	PAYMENT	WELLS FARGO CHECK BANK: 99-0001 NUM: 627246	$-253.13	$30.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$284.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.23	$279.00
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 484114	$-243.39	$265.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.64	$509.16
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 408141	$-243.39	$496.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.74	$739.91
08/08/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 1828	$-243.64	$730.17
07/17/2000	BILL	JOSEPHSON, JESSE L & STACY M	$973.81	$973.81