Tax Account 020-735-07

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Owners

BERRYMAN-SHAFER, JAMES
P O BOX 1802
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-735-07
Account Type	Real Estate
Location	994 IRIS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-735-07

Account Type

Real Estate

Location

994 IRIS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,247.27
Total	$2,247.27
Paid	$2,247.27
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

$2,247.27

Total

$2,247.27

Paid

$2,247.27

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	$564.27	$0.00	$564.27	$564.27	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,158.11	$0.00	$2,158.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,131.90	$0.00	$2,131.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,077.07	$0.00	$2,077.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,044.79	$0.00	$2,044.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,000.69	$0.00	$2,000.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,987.25	$0.00	$1,987.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,791.96	$0.00	$1,791.96	$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	LOANDEPOT ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-564.27	$1,683.00
07/17/2023	BILL	BERRYMAN-SHAFER, JAMES	$2,247.27	$2,247.27
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-541.11	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,158.11
07/15/2022	BILL	BERRYMAN-SHAFER, JAMES	$2,158.11	$2,158.11
01/28/2022	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 25968	$-532.93	$0.00
12/22/2021	PAYMENT	J BERRYMAN ACH NORW - 031896522	$-532.93	$532.93
10/04/2021	PAYMENT	J BERRYMAN ACH NORW - 031292014	$-532.93	$1,065.86
08/16/2021	PAYMENT	J BERRYMAN ACH NORW - 030939874	$-533.11	$1,598.79
07/14/2021	BILL	BERRYMAN-SHAFER, JAMES	$2,131.90	$2,131.90
02/26/2021	PAYMENT	J BERRYMAN ACH NORW - 029538139	$-519.00	$0.00
01/04/2021	PAYMENT	J BERRYMAN ACH NORW - 028948432	$-519.00	$519.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$520.07	$1,557.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-520.07	$1,036.93
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-520.07	$1,557.00
07/09/2020	BILL	BERRYMAN-SHAFER, JAMES	$2,077.07	$2,077.07
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-511.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$511.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-511.00	$1,022.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-511.79	$1,533.00
07/10/2019	BILL	BERRYMAN-SHAFER, JAMES	$2,044.79	$2,044.79
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-500.00	$500.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-500.00	$1,000.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-500.69	$1,500.00
07/10/2018	BILL	BERRYMAN-SHAFER, JAMES	$2,000.69	$2,000.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$496.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$992.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-499.25	$1,488.00
07/10/2017	BILL	BERRYMAN-SHAFER, JAMES	$1,987.25	$1,987.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$447.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-450.96	$1,341.00
07/11/2016	BILL	BERRYMAN-SHAFER, JAMES	$1,791.96	$1,791.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-456.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$456.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$912.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.37	$1,368.00
07/07/2015	BILL	BERRYMAN-SHAFER, JAMES	$1,826.37	$1,826.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-445.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-445.00	$445.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-445.00	$890.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-449.21	$1,335.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$449.21	$1,784.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-449.21	$1,335.00
07/08/2014	BILL	BERRYMAN-SHAFER, JAMES	$1,784.21	$1,784.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-435.00	$435.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-435.00	$870.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-436.93	$1,305.00
07/08/2013	BILL	BERRYMAN-SHAFER, JAMES	$1,741.93	$1,741.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-425.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-425.00	$425.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-425.00	$850.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-427.18	$1,275.00
07/10/2012	BILL	BERRYMAN-SHAFER, JAMES	$1,702.18	$1,702.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-322.00	$0.00
01/09/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016385374	$-322.00	$322.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-322.00	$644.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-324.52	$966.00
07/08/2011	BILL	BERRYMAN-SHAFER, JAMES	$1,290.52	$1,290.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-313.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-313.00	$313.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-313.00	$626.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-314.05	$939.00
07/08/2010	BILL	BERRYMAN-SHAFER, JAMES	$1,253.05	$1,253.05
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-517.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-517.00	$517.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-517.00	$1,034.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-518.55	$1,551.00
07/06/2009	BILL	BERRYMAN-SHAFER, JAMES	$2,069.55	$2,069.55
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-504.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-504.00	$504.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-504.00	$1,008.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-504.19	$1,512.00
07/15/2008	BILL	BERRYMAN-SHAFER, JAMES	$2,016.19	$2,016.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-461.00	$0.00
01/16/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 7618	$-461.00	$461.00
10/16/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 963872	$-461.00	$922.00
10/16/2007	AMENDMENT	postmark	$-18.44	$1,383.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.44	$1,401.44
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-464.85	$1,383.00
07/12/2007	BILL	MULLEN, TOREY ET AL	$1,847.85	$1,847.85
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$427.00	$427.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-427.00	$427.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-427.00	$854.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-429.98	$1,281.00
07/12/2006	BILL	MULLEN, TOREY ET AL	$1,710.98	$1,710.98
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-396.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-396.00	$396.00
10/11/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 231771	$-396.00	$792.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 180960	$-396.23	$1,188.00
07/15/2005	BILL	MULLEN, TOREY	$1,584.23	$1,584.23
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162245	$-40.00	$0.00
12/28/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311	$-40.00	$40.00
10/04/2004	PAYMENT	LERETA/FREMONT INVEST & LOAN CHECK BANK: 70-2326 NUM: 7480	$-40.00	$80.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11534	$-42.20	$120.00
07/08/2004	BILL	ALTMANN CONSTRUCTION INC	$162.20	$162.20
02/25/2004	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 34421	$-40.00	$0.00
12/31/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 33805	$-40.00	$40.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-40.00	$80.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-40.00	$120.00
07/18/2003	BILL	DRJ INC	$160.00	$160.00