Tax Account 020-714-02

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Owners

CAMOU, ANDREW A & CONSTANCE S
599 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-714-02
Account Type	Real Estate
Location	599 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-714-02

Account Type

Real Estate

Location

599 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.87
Total	$1,727.87
Paid	$1,727.87
Balance	$0.00
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

$1,727.87

Total

$1,727.87

Paid

$1,727.87

Balance

$0.00

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	$434.87	$0.00	$434.87	$434.87	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.71	$0.00	$1,696.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,630.17	$0.00	$1,630.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,619.31	$0.00	$1,619.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,579.42	$0.00	$1,579.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,561.63	$0.00	$1,561.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.61	$0.00	$1,531.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,531.82	$0.00	$1,531.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,348.09	$0.00	$1,348.09	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-434.87	$1,293.00
07/16/2024	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,727.87	$1,727.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$424.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.00	$848.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-424.71	$1,272.00
07/17/2023	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,696.71	$1,696.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.17	$1,221.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,630.17
07/15/2022	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,630.17	$1,630.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.78	$0.00
09/09/2021	PAYMENT	CAMOU, ANDREW A & CONSTANCE S CHECK 3711	$-809.56	$404.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-404.97	$1,214.34
07/14/2021	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,619.31	$1,619.31
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.42	$1,182.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-397.42	$784.58
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-397.42	$1,182.00
07/09/2020	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,579.42	$1,579.42
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-391.63	$1,170.00
07/10/2019	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,561.63	$1,561.63
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.61	$1,146.00
07/10/2018	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,531.61	$1,531.61
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-385.82	$1,146.00
07/10/2017	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,531.82	$1,531.82
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.09	$1,008.00
07/11/2016	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,348.09	$1,348.09
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-348.39	$1,035.00
07/07/2015	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,383.39	$1,383.39
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-338.00	$338.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-338.00	$676.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-340.13	$1,014.00
07/08/2014	BILL	CAMOU, ANDREW A & CONSTANCE S	$1,354.13	$1,354.13
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
12/31/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128754	$-331.00	$331.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-331.00	$662.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-331.39	$993.00
07/08/2013	BILL	JONES, FERRIS E & TINA M	$1,324.39	$1,324.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-324.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-324.00	$324.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-324.00	$648.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-324.78	$972.00
07/10/2012	BILL	JONES, FERRIS E & TINA M	$1,296.78	$1,296.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.92	$672.00
07/08/2011	BILL	JONES, FERRIS E & TINA M	$896.92	$896.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.91	$651.00
07/08/2010	BILL	JONES, FERRIS E & TINA M	$870.91	$870.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.39	$1,074.00
07/06/2009	BILL	JONES, FERRIS E & TINA M	$1,435.39	$1,435.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-351.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-351.00	$351.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-351.00	$702.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.70	$1,053.00
07/15/2008	BILL	JONES, FERRIS E & TINA M	$1,406.70	$1,406.70
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-320.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-320.00	$320.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-320.00	$640.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.43	$960.00
07/12/2007	BILL	JONES, FERRIS E & TINA M	$1,283.43	$1,283.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.38	$891.00
07/12/2006	BILL	JONES, FERRIS E & TINA M	$1,188.38	$1,188.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-275.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-275.00	$275.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-275.00	$550.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-275.35	$825.00
07/15/2005	BILL	JONES, FERRIS E & TINA M	$1,100.35	$1,100.35
04/22/2005	PAYMENT	JONES, FERRIS E CHECK BANK: 94-7074 NUM: 4064	$-17.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.67	$17.49
02/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 116105276	$-536.00	$16.82
02/03/2005	PAYMENT	JONES, FERRIS E CHECK BANK: 94-7074 NUM: 3998	$-95.00	$552.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.80	$647.82
10/23/2004	PAYMENT	JONES, FERRIS E CHECK BANK: 94-7074 NUM: 3908	$-300.00	$630.02
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.57	$930.02
09/13/2004	PAYMENT	JONES, FERRIS E CHECK BANK: 94-7074 NUM: 3877	$-175.00	$911.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.86	$1,086.45
07/08/2004	BILL	JONES, FERRIS E	$1,075.59	$1,075.59
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-263.19	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-263.19	$263.19
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-263.19	$526.38
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-263.22	$789.57
07/18/2003	BILL	JONES, FERRIS E	$1,052.79	$1,052.79
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-257.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6368	$-257.00	$257.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.09	$771.00
07/12/2002	BILL	JONES, FERRIS E	$1,029.09	$1,029.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-251.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.77	$251.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.77	$503.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.90	$755.31
07/12/2001	BILL	JONES, FERRIS E	$1,007.21	$1,007.21
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-250.34	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-250.34	$250.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673	$-250.34	$500.68
08/22/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981	$-250.57	$751.02
07/17/2000	BILL	JONES, FERRIS E	$1,001.59	$1,001.59