Tax Account 020-713-05

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Owners

CHRISTOPHER, DONALD B ET AL
612 SHADOW LN
FERNLEY, NV 89408-0000

CHRISTOPHER, SHIRLEY M

Account Summary

Account ID	020-713-05
Account Type	Real Estate
Location	612 SHADOW LN FERNLEY
Balance	$104.00
Currently Due	$0.00

Account ID

020-713-05

Account Type

Real Estate

Location

612 SHADOW LN
FERNLEY

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.21
Total	$417.21
Paid	$313.21
Balance	$104.00
Due	$0.00
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

$417.21

Total

$417.21

Paid

$313.21

Balance

$104.00

Due

$0.00

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	Paid	$105.21	$0.00	$105.21	$105.21	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$451.91	$0.00	$451.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$509.93	$18.51	$528.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$483.02	$0.00	$483.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$496.30	$0.00	$496.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$504.44	$0.00	$504.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$528.12	$0.00	$528.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$360.43	$0.00	$360.43	$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	5.23	1.61	.00
2024-2025	S33	Fernley Groundwater	1.05	.89	.16	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.09	102.23	.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	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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-104.00	$104.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-104.00	$208.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-105.21	$312.00
07/16/2024	BILL	CHRISTOPHER, DONALD B ET AL	$417.21	$417.21
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/17/2023	BILL	CHRISTOPHER, DONALD B ET AL	$417.67	$417.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$112.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-112.00	$224.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-115.91	$336.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$451.91
07/15/2022	BILL	CHRISTOPHER, DONALD B ET AL	$451.91	$451.91
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 00119485352	$-22.51	$0.00
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 00119483355	$-126.44	$22.51
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$148.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$145.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.88	$144.95
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.44	$138.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.57	$264.51
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.44	$257.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.06	$384.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-126.61	$379.32
07/14/2021	BILL	CHRISTOPHER, DONALD B ET AL	$505.93	$505.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-120.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-120.00	$120.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-120.00	$240.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$123.02	$360.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-123.02	$236.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-123.02	$360.00
07/09/2020	BILL	CHRISTOPHER, DONALD B ET AL	$483.02	$483.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-123.00	$123.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$246.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-127.30	$369.00
07/10/2019	BILL	CHRISTOPHER, DONALD B ET AL	$496.30	$496.30
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$126.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-126.00	$252.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.44	$378.00
07/10/2018	BILL	CHRISTOPHER, DONALD B ET AL	$504.44	$504.44
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-131.00	$131.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-135.12	$393.00
07/10/2017	BILL	CHRISTOPHER, DONALD B ET AL	$528.12	$528.12
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
11/10/2016	PAYMENT	TITLE SOURCE CHECK NUM: 96176	$-90.00	$90.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-90.00	$180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$90.00	$270.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-90.00	$180.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-90.43	$270.00
07/11/2016	BILL	CHRISTOPHER, DONALD B ET AL	$360.43	$360.43
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-102.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-102.00	$102.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-102.00	$204.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-104.80	$306.00
07/07/2015	BILL	CHRISTOPHER, DONALD B ET AL	$410.80	$410.80
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-104.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-104.00	$104.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-104.00	$208.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-105.93	$312.00
07/08/2014	BILL	CHRISTOPHER, DONALD B ET AL	$417.93	$417.93
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-101.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-101.00	$101.00
09/18/2013	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 133283	$-101.00	$202.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-101.29	$303.00
07/08/2013	BILL	CHRISTOPHER, DONALD B ET AL	$404.29	$404.29
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75936	$-107.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-107.00	$107.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-107.00	$214.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-107.86	$321.00
07/10/2012	BILL	CHRISTOPHER, DONALD B ET AL	$428.86	$428.86
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-63.05	$0.00
07/08/2011	BILL	CHRISTOPHER, DONALD B ET AL	$63.05	$63.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-207.01	$621.00
07/08/2010	BILL	CHRISTOPHER, DONALD B ET AL	$828.01	$828.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-118.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-118.00	$118.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-118.00	$236.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-121.68	$354.00
07/06/2009	BILL	CHRISTOPHER, DONALD B ET AL	$475.68	$475.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-206.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-206.00	$206.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-206.00	$412.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-209.98	$618.00
07/15/2008	BILL	CHRISTOPHER, DONALD B ET AL	$827.98	$827.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-200.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-200.00	$200.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-200.00	$400.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-201.71	$600.00
07/12/2007	BILL	CHRISTOPHER, DONALD B ET AL	$801.71	$801.71
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-195.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-195.00	$195.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-195.00	$390.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-195.59	$585.00
07/12/2006	BILL	CHRISTOPHER, DONALD B ET AL	$780.59	$780.59
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
09/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 101312	$-269.00	$538.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-270.00	$807.00
07/15/2005	BILL	CHRISTOPHER, DONALD & SHIRLEY	$1,077.00	$1,077.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-263.36	$789.00
07/08/2004	BILL	CHRISTOPHER, DONALD & SHIRLEY	$1,052.36	$1,052.36
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-257.52	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-257.52	$257.52
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-257.52	$515.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-257.55	$772.56
07/18/2003	BILL	CHRISTOPHER, DONALD & SHIRLEY	$1,030.11	$1,030.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-245.00	$0.00
11/26/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6166	$-245.00	$245.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-245.00	$490.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.95	$735.00
07/12/2002	BILL	CHRISTOPHER, DONALD & SHIRLEY	$980.95	$980.95
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-239.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-239.99	$239.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-239.99	$479.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-240.20	$719.97
07/12/2001	BILL	CHRISTOPHER, DONALD & SHIRLEY	$960.17	$960.17
02/05/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2532	$-42.60	$0.00
01/10/2001	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1960	$-42.60	$42.60
10/12/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1710	$-42.60	$85.20
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-42.82	$127.80
07/17/2000	BILL	DRJ INC	$170.62	$170.62