Tax Account 020-731-11

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Owners

ROSS, GEORGE A & SHANNON N
1001 IRIS LN
FERNLEY, NV 89408-0000

ROSS, SHANNON N

Account Summary

Account ID	020-731-11
Account Type	Real Estate
Location	1001 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-731-11

Account Type

Real Estate

Location

1001 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,146.86
Total	$2,146.86
Paid	$2,146.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,146.86

Total

$2,146.86

Paid

$2,146.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$538.86	$0.00	$538.86	$538.86	$0.00
2	10/02/2023	10/13/2023	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/02/2024	01/13/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/04/2024	03/15/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,039.17	$0.00	$2,039.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,987.02	$0.00	$1,987.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,957.38	$0.00	$1,957.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,915.84	$0.00	$1,915.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,904.88	$0.00	$1,904.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,711.67	$0.00	$1,711.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-538.86	$1,608.00
07/17/2023	BILL	ROSS, GEORGE A & SHANNON N	$2,146.86	$2,146.86
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-517.61	$1,545.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,062.61
07/15/2022	BILL	ROSS, GEORGE A & SHANNON N	$2,062.61	$2,062.61
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.75	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.75	$509.75
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.75	$1,019.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-509.92	$1,529.25
07/14/2021	BILL	ROSS, GEORGE A & SHANNON N	$2,039.17	$2,039.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$499.02	$1,488.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-499.02	$988.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-499.02	$1,488.00
07/09/2020	BILL	ROSS, GEORGE A & SHANNON N	$1,987.02	$1,987.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-490.38	$1,467.00
07/10/2019	BILL	ROSS, GEORGE A & SHANNON N	$1,957.38	$1,957.38
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.84	$1,434.00
07/10/2018	BILL	ROSS, GEORGE A & SHANNON N	$1,915.84	$1,915.84
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-476.88	$1,428.00
07/10/2017	BILL	ROSS, GEORGE A & SHANNON N	$1,904.88	$1,904.88
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-430.67	$1,281.00
07/11/2016	BILL	ROSS, GEORGE A & SHANNON N	$1,711.67	$1,711.67
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-438.26	$1,308.00
07/07/2015	BILL	ROSS, GEORGE A & SHANNON N	$1,746.26	$1,746.26
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-426.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$426.00	$426.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-426.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-426.00	$426.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-426.00	$852.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-428.40	$1,278.00
07/08/2014	BILL	ROSS, GEORGE A & SHANNON N	$1,706.40	$1,706.40
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-416.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-416.00	$416.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-416.00	$832.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-418.39	$1,248.00
07/08/2013	BILL	ROSS, GEORGE A & SHANNON N	$1,666.39	$1,666.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-407.84	$1,221.00
07/10/2012	BILL	ROSS, GEORGE A & SHANNON N	$1,628.84	$1,628.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-307.31	$912.00
07/08/2011	BILL	ROSS, GEORGE A & SHANNON N	$1,219.31	$1,219.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-295.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-295.00	$295.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-295.00	$590.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.91	$885.00
07/08/2010	BILL	ROSS, GEORGE A & SHANNON N	$1,183.91	$1,183.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-430.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-430.00	$430.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-432.21	$1,290.00
07/06/2009	BILL	ROSS, GEORGE A & SHANNON N	$1,722.21	$1,722.21
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-418.07	$1,254.00
07/15/2008	BILL	ROSS, GEORGE A & SHANNON N	$1,672.07	$1,672.07
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-394.00	$394.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-395.67	$1,182.00
07/12/2007	BILL	ROSS, GEORGE A & SHANNON N	$1,577.67	$1,577.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-382.00	$382.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-382.00	$764.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-385.72	$1,146.00
07/12/2006	BILL	ROSS, GEORGE A & SHANNON N	$1,531.72	$1,531.72
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-371.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-371.00	$371.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-371.00	$742.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-374.11	$1,113.00
07/15/2005	BILL	ROSS, GEORGE A & SHANNON N	$1,487.11	$1,487.11
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-365.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-365.00	$365.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-365.00	$730.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-365.42	$1,095.00
07/08/2004	BILL	ROSS, GEORGE A & SHANNON N	$1,460.42	$1,460.42
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-357.20	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-357.20	$357.20
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-357.20	$714.40
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-357.20	$1,071.60
07/18/2003	BILL	ROSS, GEORGE A & SHANNON N	$1,428.80	$1,428.80
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78