Tax Account 020-751-08

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Owners

WEST, SHAYDRA E
111 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-751-08
Account Type	Real Estate
Location	111 CAMPFIRE CIR FERNLEY
Balance	$452.00
Currently Due	$0.00

Account ID

020-751-08

Account Type

Real Estate

Location

111 CAMPFIRE CIR
FERNLEY

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$904.99
Total	$904.99
Paid	$452.99
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	2.9831
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$904.99

Total

$904.99

Paid

$452.99

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

2.9831

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$226.99	$0.00	$0.00	$226.99	$226.99	$0.00
2	10/05/2026	10/16/2026	Paid	$226.00	$0.00	$0.00	$226.00	$226.00	$0.00
3	01/04/2027	01/15/2027	Due	$226.00	$0.00	$0.00	$226.00	$0.00	$226.00
4	03/01/2027	03/12/2027	Due	$226.00	$0.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$879.15	$0.00	$0.00	$879.15	$0.00	$0.00	2.9816	6.1
2024/2025 REAL ESTATE TAXES	$1,262.92	$0.00	$0.00	$1,262.92	$0.00	$0.00	2.9810	6.1
2023/2024 REAL ESTATE TAXES	$1,245.39	$0.00	$0.00	$1,245.39	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,197.36	$0.00	$0.00	$1,197.36	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,199.13	$0.00	$0.00	$1,199.13	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,171.43	$0.00	$0.00	$1,171.43	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,165.49	$0.00	$0.00	$1,165.49	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,146.96	$0.00	$0.00	$1,146.96	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,158.94	$0.00	$0.00	$1,158.94	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$984.50	$0.00	$0.00	$984.50	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.32	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/05/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH	$-226.00	$452.00
08/17/2026	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.99	$678.00
07/15/2026	BILL	WEST, SHAYDRA E	$904.99	$904.99
03/03/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$0.00
01/02/2026	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$219.00
10/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-219.00	$438.00
08/15/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-222.15	$657.00
07/11/2025	BILL	WEST, SHAYDRA E	$879.15	$879.15
02/28/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-315.00	$0.00
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-317.92	$945.00
07/16/2024	BILL	WEST, SHAYDRA E	$1,262.92	$1,262.92
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-312.39	$933.00
07/17/2023	BILL	WEST, SHAYDRA E	$1,245.39	$1,245.39
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-300.36	$897.00
07/15/2022	BILL	WEST, SHAYDRA E	$1,197.36	$1,197.36
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.73	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.73	$299.73
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.73	$599.46
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.94	$899.19
07/14/2021	BILL	WEST, SHAYDRA E	$1,199.13	$1,199.13
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.43	$876.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-295.43	$580.57
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-295.43	$876.00
07/09/2020	BILL	WEST, SHAYDRA E	$1,171.43	$1,171.43
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-292.49	$873.00
07/10/2019	BILL	WEST, SHAYDRA E	$1,165.49	$1,165.49
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.96	$858.00
07/10/2018	BILL	WEST, SHAYDRA E	$1,146.96	$1,146.96
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.94	$867.00
07/10/2017	BILL	WEST, SHAYDRA E	$1,158.94	$1,158.94
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.50	$738.00
07/11/2016	BILL	WEST, SHAYDRA E	$984.50	$984.50
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-255.53	$765.00
07/07/2015	BILL	WEST, SHAYDRA E	$1,020.53	$1,020.53
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-250.00	$0.00
11/06/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20557	$-250.00	$250.00
10/17/2014	PAYMENT	BAESHORE, CATHY & FIELDING, A CHECK NUM: 324	$-250.72	$500.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$750.72
08/05/2014	PAYMENT	BAESHORE, CATHY & ALAN CHECK NUM: 360	$-251.00	$750.69
07/08/2014	BILL	BAESHORE, CATHY A ET AL TRS	$1,001.69	$1,001.69
03/17/2014	PAYMENT	BAESHORE, CATHY A & FIELDING CHECK NUM: 306	$-254.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.80	$254.80
01/08/2014	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 296	$-245.00	$245.00
10/11/2013	PAYMENT	BAESHORE, CATHY A & FIELDING, CHECK NUM: 275	$-245.00	$490.00
08/14/2013	PAYMENT	BAESHORE, CATHY/FIELDING, ALAN CHECK NUM: 262	$-248.07	$735.00
07/08/2013	BILL	BAESHORE, CATHY A ET AL TRS	$983.07	$983.07
03/11/2013	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 230	$-253.00	$0.00
01/02/2013	PAYMENT	BAESHORE, CATHY/FIELDING, ALAN CHECK NUM: 217	$-253.00	$253.00
10/10/2012	PAYMENT	BAESHORE, CATHY A & FIELDING, CHECK NUM: 199	$-253.00	$506.00
07/25/2012	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 183	$-255.47	$759.00
07/10/2012	BILL	BAESHORE, CATHY A ET AL TRS	$1,014.47	$1,014.47
03/08/2012	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 147	$-174.00	$0.00
12/27/2011	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 123	$-174.00	$174.00
10/10/2011	PAYMENT	BAESHORE, CATHY A & ALAN P CHECK NUM: 7462	$-174.00	$348.00
08/10/2011	PAYMENT	BAESHORE, CATHY A ET AL CHECK NUM: 7437	$-175.51	$522.00
07/08/2011	BILL	BAESHORE, CATHY A ET AL TRS	$697.51	$697.51
03/08/2011	PAYMENT	BAESHORE, CATHY A CHECK NUM: 37613628	$-179.00	$0.00
01/05/2011	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK NUM: 11108562	$-179.00	$179.00
10/08/2010	PAYMENT	BAESHORE, CATHY CHECK BANK: 70-2382 NUM: 75699064	$-179.00	$358.00
08/17/2010	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 70-2382 NUM: 55748355	$-179.98	$537.00
07/08/2010	BILL	BAESHORE, CATHY A ET AL TRS	$716.98	$716.98
03/10/2010	PAYMENT	BAESHORE, CATHY A ET AL CHECK BANK: 24-680 NUM: 7191	$-295.00	$0.00
01/08/2010	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7161	$-295.00	$295.00
10/14/2009	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7103	$-295.00	$590.00
08/10/2009	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 7070	$-297.73	$885.00
07/06/2009	BILL	BAESHORE, CATHY A ET AL TRS	$1,182.73	$1,182.73
03/10/2009	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6949	$-307.00	$0.00
01/14/2009	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6981	$-307.00	$307.00
10/10/2008	PAYMENT	FIELDING, ALAN P ET AL CHECK BANK: 24-680 NUM: 6896	$-307.00	$614.00
08/12/2008	PAYMENT	BAESHORE, CATHY A/FIELDING, AL CHECK BANK: 24-380 NUM: 6859	$-307.17	$921.00
07/15/2008	BILL	BAESHORE, CATHY A ET AL TRS	$1,228.17	$1,228.17
04/14/2008	PAYMENT	FIELDING, ALAN & BAESHORE, C CHECK BANK: 24-680 NUM: 6783	$-607.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.40	$607.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.36	$579.36
10/02/2007	PAYMENT	BAESHORE, CATHY A ET AL TRS CHECK BANK: 24-680 NUM: 6715	$-284.00	$568.00
07/26/2007	PAYMENT	BAESHORE, CATHY/FIELDING, ALAN CHECK BANK: 24-680 NUM: 6688	$-285.20	$852.00
07/12/2007	BILL	BAESHORE, CATHY A ET AL TRS	$1,137.20	$1,137.20
04/05/2007	PAYMENT	FIELDING, ALAN & ET AL CHECK BANK: 24-680 NUM: 6521	$-273.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.52	$273.52
02/05/2007	PAYMENT	FIELDING, ALAN & BAESHORE, C CHECK BANK: 24-680 NUM: 6497	$-273.52	$263.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.52	$536.52
10/06/2006	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6450	$-263.00	$526.00
08/01/2006	PAYMENT	BAESHORE, CATHY/ALAN FIELDING CHECK BANK: 24-680 NUM: 6420	$-263.97	$789.00
07/12/2006	BILL	BAESHORE, CATHY	$1,052.97	$1,052.97
03/01/2006	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6601	$-243.00	$0.00
12/21/2005	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6565	$-253.39	$243.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.40	$496.39
09/29/2005	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6345	$-514.75	$495.99
09/01/2005	INTEREST	Monthly Interest	$0.15	$1,010.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.84	$1,010.59
08/02/2005	INTEREST	Monthly Interest	$0.15	$1,000.75
07/15/2005	BILL	BAESHORE, CATHY	$974.97	$1,000.60
07/07/2005	INTEREST	Monthly Interest	$0.15	$25.63
07/07/2005	INTEREST	Monthly Interest	$0.15	$25.48
06/07/2005	INTEREST	Monthly Interest	$1.47	$25.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$23.86
03/29/2005	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6302	$-240.00	$18.61
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.30	$258.61
02/07/2005	PAYMENT	BAESHORE, CATHY CHECK BANK: 94-680 NUM: 6186	$-237.00	$246.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.47	$483.31
10/11/2004	PAYMENT	BAESHORE, CATHY CHECK BANK: 94-8025 NUM: 1202	$-237.00	$473.84
08/12/2004	PAYMENT	BAESHORE,JEANETTE CHECK BANK: 94-8025 NUM: 1178	$-241.00	$710.84
07/08/2004	BILL	BAESHORE, CATHY	$951.84	$951.84
04/19/2004	PAYMENT	BAESHORE, CATHY CHECK BANK: 24-680 NUM: 6123	$-1,070.77	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.18	$1,070.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.90	$1,005.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.28	$963.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.31	$940.41
07/18/2003	BILL	BAESHORE, CATHY	$931.10	$931.10
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-210.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-210.00	$210.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064508	$-210.00	$420.00
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 557714	$-15.17	$630.00
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 531452	$-213.39	$645.17
08/04/2002	INTEREST	Monthly Interest	$0.07	$858.56
07/12/2002	INTEREST	Monthly Interest	$0.07	$858.49
07/12/2002	BILL	BAESHORE, SUSAN CAROL	$843.39	$858.42
06/03/2002	INTEREST	Monthly Interest	$0.74	$15.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.29
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59769	$-206.23	$8.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$215.16
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753648	$-206.23	$214.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.33	$421.05
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206945	$-412.70	$420.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.26	$833.42
07/12/2001	BILL	BAESHORE, SUSAN CAROL	$825.16	$825.16
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82