Tax Account 020-714-03

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Owners

DUNN, CHARLES E
603 SHADOW LN
FERNLEY, NV 89408

Account Summary

Account ID	020-714-03
Account Type	Real Estate
Location	603 SHADOW LN FERNLEY
Balance	$1,726.65
Currently Due	$433.65

Account ID

020-714-03

Account Type

Real Estate

Location

603 SHADOW LN
FERNLEY

Balance

$1,726.65

Currently Due

$433.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.65
Total	$1,726.65
Paid	$0.00
Balance	$1,726.65
Due	$433.65
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

$1,726.65

Total

$1,726.65

Paid

$0.00

Balance

$1,726.65

Due

$433.65

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	Due	$433.65	$0.00	$433.65	$0.00	$433.65
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$864.65
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,295.65
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,726.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.02	$0.00	$1,689.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,628.03	$0.00	$1,628.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,625.80	$0.00	$1,625.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,584.16	$0.00	$1,584.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,667.28	$0.00	$1,667.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,634.18	$0.00	$1,634.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.42	$0.00	$1,631.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,445.15	$0.00	$1,445.15	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
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	DUNN, CHARLES E	$1,726.65	$1,726.65
08/01/2023	PAYMENT	DUNN, CHARLES / NV STATE BANK CHECK 643014	$-1,689.02	$0.00
07/17/2023	BILL	DUNN, CHARLES E	$1,689.02	$1,689.02
08/17/2022	PAYMENT	DUNN, CHARLES E CHECK 998623	$-1,628.03	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,628.03
07/15/2022	BILL	DUNN, CHARLES E	$1,628.03	$1,628.03
08/11/2021	PAYMENT	DUNN, CHARLES E CHECK 956313	$-1,625.80	$0.00
07/14/2021	BILL	DUNN, CHARLES E	$1,625.80	$1,625.80
08/10/2020	PAYMENT	DUNN, CHARLES E CHECK NUM: 910450	$-1,584.16	$0.00
07/09/2020	BILL	DUNN, CHARLES E	$1,584.16	$1,584.16
07/24/2019	PAYMENT	DUNN, CHARLES E CHECK NUM: 892560	$-1,667.28	$0.00
07/10/2019	BILL	DUNN, CHARLES E	$1,667.28	$1,667.28
08/06/2018	PAYMENT	DUNN, CHARLES E CHECK NUM: 844210	$-1,634.18	$0.00
07/10/2018	BILL	DUNN, CHARLES E	$1,634.18	$1,634.18
08/03/2017	PAYMENT	DUNN, CHARLES E CHECK NUM: 805117	$-1,631.42	$0.00
07/10/2017	BILL	DUNN, CHARLES E	$1,631.42	$1,631.42
08/05/2016	PAYMENT	DUNN, CHARLES E CHECK NUM: 752258	$-1,445.15	$0.00
07/11/2016	BILL	DUNN, CHARLES E	$1,445.15	$1,445.15
07/20/2015	PAYMENT	DUNN, CHARLES E CHECK NUM: 712681	$-1,480.26	$0.00
07/07/2015	BILL	DUNN, CHARLES E	$1,480.26	$1,480.26
07/17/2014	PAYMENT	DUNN, CHARLES E CHECK NUM: 655553	$-1,448.17	$0.00
07/08/2014	BILL	DUNN, CHARLES E	$1,448.17	$1,448.17
07/23/2013	PAYMENT	DUNN, CHARLES E CHECK NUM: 495043	$-1,415.67	$0.00
07/08/2013	BILL	DUNN, CHARLES E	$1,415.67	$1,415.67
12/27/2012	PAYMENT	DUNN, CHARLES E CHECK NUM: 430473	$-692.00	$0.00
07/30/2012	PAYMENT	C DUNN CHECK NUM: 430026	$-693.42	$692.00
07/10/2012	BILL	DUNN, CHARLES E	$1,385.42	$1,385.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-245.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-245.00	$245.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.98	$735.00
07/08/2011	BILL	DUNN, CHARLES E	$982.98	$982.98
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.47	$714.00
07/08/2010	BILL	DUNN, CHARLES E	$954.47	$954.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.67	$1,053.00
07/06/2009	BILL	DUNN, CHARLES E	$1,405.67	$1,405.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-341.77	$1,023.00
07/15/2008	BILL	DUNN, CHARLES E	$1,364.77	$1,364.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.56	$990.00
07/12/2007	BILL	DUNN, CHARLES E	$1,323.56	$1,323.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.01	$963.00
07/12/2006	BILL	DUNN, CHARLES E	$1,285.01	$1,285.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-314.58	$933.00
07/15/2005	BILL	DUNN, CHARLES E	$1,247.58	$1,247.58
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-307.09	$915.00
07/08/2004	BILL	DUNN, CHARLES E	$1,222.09	$1,222.09
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-298.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-298.98	$298.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-298.98	$597.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-299.00	$896.94
07/18/2003	BILL	DUNN, CHARLES E	$1,195.94	$1,195.94
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-287.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-287.00	$287.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-287.00	$574.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-288.68	$861.00
07/12/2002	BILL	DUNN, CHARLES E	$1,149.68	$1,149.68
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-281.18	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-281.18	$281.18
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-281.18	$562.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-281.46	$843.54
07/12/2001	BILL	DUNN, CHARLES E	$1,125.00	$1,125.00
12/29/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2445	$-42.60	$0.00
10/12/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1710	$-42.60	$42.60
09/06/2000	PAYMENT	DRJ, INC CHECK BANK: 94-206 NUM: 1601	$-85.42	$85.20
07/17/2000	BILL	DRJ INC	$170.62	$170.62