Tax Account 020-726-14

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Owners

MCCONNELL, SHELLEY TRS
567 CAMION MERCADO STE F
ARROYO GRANDE, CA 93420

Account Summary

Account ID	020-726-14
Account Type	Real Estate
Location	224 JENNY'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-726-14

Account Type

Real Estate

Location

224 JENNY'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.23
Total	$1,892.23
Paid	$1,892.23
Balance	$0.00
Due	$0.00
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

$1,892.23

Total

$1,892.23

Paid

$1,892.23

Balance

$0.00

Due

$0.00

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	Paid	$473.23	$0.00	$473.23	$473.23	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.01	$0.00	$1,790.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,666.32	$16.73	$1,683.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,602.96	$239.86	$2,016.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,508.28	$120.96	$1,629.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,456.97	$0.00	$1,456.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,429.99	$0.00	$1,429.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,433.19	$0.00	$1,433.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,251.94	$0.00	$1,251.94	$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
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
08/20/2024	PAYMENT	MC CONNELL, SHELLEY TRS CHECK 136	$-1,892.23	$0.00
07/16/2024	BILL	MC CONNELL, SHELLEY TRS	$1,892.23	$1,892.23
08/21/2023	PAYMENT	MACHADO LIVING TRUST CHECK 101	$-1,790.01	$0.00
07/17/2023	BILL	MC CONNELL, SHELLEY TRS	$1,790.01	$1,790.01
01/05/2023	PAYMENT	CLARENCE THOMAS SILVA PNP PNP - 127178763	$-416.00	$0.00
01/05/2023	PAYMENT	CLARENCE THOMAS SILVA PNP PNP - 127178583	$-416.00	$416.00
09/07/2022	PAYMENT	MACHADO TRUST FOR MICHAEL PNP PNP - 120565128	$-2,867.08	$832.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$13.32	$3,699.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.73	$3,685.76
07/15/2022	BILL	SILVA, CLARENCE THOMAS	$1,666.32	$3,669.03
07/08/2022	INTEREST	INTEREST FOR 07/2022	$13.32	$2,002.71
07/01/2022	INTEREST	INTEREST FOR 07/2022	$13.32	$1,989.39
06/06/2022	INTEREST	INTEREST FOR 06/2022	$133.25	$1,976.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,842.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,839.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$111.93	$1,838.82
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.99	$1,726.89
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.96	$1,710.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.98	$1,638.94
07/14/2021	BILL	SILVA, CLARENCE THOMAS	$1,598.96	$1,598.96
03/11/2021	PAYMENT	NEVADA PRIME REAL ESTATE LLC CHECK 1165	$-1,629.24	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.94	$1,629.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.81	$1,561.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.21	$1,523.49
07/09/2020	BILL	SILVA, CLARENCE THOMAS	$1,508.28	$1,508.28
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-364.97	$1,092.00
07/10/2019	BILL	MARTIN, RICHARD	$1,456.97	$1,456.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.99	$1,071.00
07/10/2018	BILL	MARTIN, RICHARD	$1,429.99	$1,429.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.19	$1,074.00
07/10/2017	BILL	MARTIN, RICHARD	$1,433.19	$1,433.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$312.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$624.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$312.00	$936.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-312.00	$624.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.94	$936.00
07/11/2016	BILL	MARTIN, RICHARD	$1,251.94	$1,251.94
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.44	$963.00
07/07/2015	BILL	MARTIN, RICHARD	$1,287.44	$1,287.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-315.96	$945.00
07/08/2014	BILL	MARTIN, RICHARD	$1,260.96	$1,260.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-306.07	$918.00
07/08/2013	BILL	MARTIN, RICHARD	$1,224.07	$1,224.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
07/13/2012	PAYMENT	WESTERN TITLE CHECK NUM: 43426	$-301.24	$900.00
07/10/2012	BILL	SECRETARY OF HUD	$1,201.24	$1,201.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-204.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-204.00	$204.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.12	$612.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$816.12	$816.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-194.09	$576.00
07/08/2010	BILL	HILLBERG, CHRISTOPHER T	$770.09	$770.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-278.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-278.00	$278.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-278.00	$556.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.55	$834.00
07/06/2009	BILL	HILLBERG, CHRISTOPHER T	$1,114.55	$1,114.55
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-270.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-270.00	$270.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-270.00	$540.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.13	$810.00
07/15/2008	BILL	HILLBERG, CHRISTOPHER T	$1,082.13	$1,082.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-262.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-262.00	$262.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-262.00	$524.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.15	$786.00
07/12/2007	BILL	CLIFFORD, KENNETH R	$1,049.15	$1,049.15
05/18/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 9871791	$-549.56	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$549.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.40	$543.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.16	$518.16
10/12/2006	PAYMENT	CONCRETE RESTORATIONS CHECK BANK: 94-77 NUM: 1021	$-254.00	$508.00
08/29/2006	PAYMENT	CLIFFORD, KENNETH R CHECK BANK: 94-77 NUM: 841	$-256.59	$762.00
07/12/2006	BILL	CLIFFORD, KENNETH R	$1,018.59	$1,018.59
04/11/2006	PAYMENT	CLIFFORD, KENNETH CHECK BANK: 94-77 NUM: 791	$-254.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.81	$254.97
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-247.92	$245.16
07/29/2005	PAYMENT	CHICAGO TITLE CO. CHECK BANK: 12-3752 NUM: 48757	$-495.84	$493.08
07/15/2005	BILL	CLIFFORD, KENNETH R	$988.92	$988.92
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-241.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-241.00	$241.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-241.00	$482.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-241.71	$723.00
07/08/2004	BILL	CLIFFORD, KENNETH R	$964.71	$964.71
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-223.62	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-223.62	$223.62
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-223.62	$447.24
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-223.62	$670.86
07/18/2003	BILL	TORREZ, MAX D & MARY D	$894.48	$894.48
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-222.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-222.00	$222.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-222.00	$444.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-224.15	$666.00
07/12/2002	BILL	TORREZ, MAX D & MARY D	$890.15	$890.15
04/15/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5796	$-35.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.38	$35.88
02/08/2002	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 5399	$-73.83	$34.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12