Tax Account 020-763-27

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Owners

SHRYOCK, DUSTIN & CHRISTINE E
288 FALLEN LEAF DR
FERNLEY, NV 89408-0000

SHRYOCK, CHRISTINE E

Account Summary

Account ID	020-763-27
Account Type	Real Estate
Location	288 FALLEN LEAF LN FERNLEY
Balance	$602.00
Currently Due	$0.00

Account ID

020-763-27

Account Type

Real Estate

Location

288 FALLEN LEAF LN
FERNLEY

Balance

$602.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.73
Total	$2,411.73
Paid	$1,809.73
Balance	$602.00
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

$2,411.73

Total

$2,411.73

Paid

$1,809.73

Balance

$602.00

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	$605.73	$0.00	$605.73	$605.73	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.00	$0.00	$2,271.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,102.66	$0.00	$2,102.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,002.99	$0.00	$2,002.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,882.39	$0.00	$1,882.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,807.58	$0.00	$1,807.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,745.58	$0.00	$1,745.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,725.30	$0.00	$1,725.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,536.65	$0.00	$1,536.65	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$602.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.00	$1,204.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.73	$1,806.00
07/16/2024	BILL	SHRYOCK, DUSTIN & CHRISTINE E	$2,411.73	$2,411.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$567.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-567.00	$1,134.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$1,701.00
07/17/2023	BILL	SHRYOCK, DUSTIN & CHRISTINE E	$2,271.00	$2,271.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$525.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.00	$1,050.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.66	$1,575.00
07/15/2022	BILL	SHRYOCK, DUSTIN & CHRISTINE E	$2,102.66	$2,102.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.68	$500.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.68	$1,001.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-500.95	$1,502.04
07/14/2021	BILL	SHRYOCK, DUSTIN & CHRISTINE E	$2,002.99	$2,002.99
07/27/2020	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2180	$-1,882.39	$0.00
07/09/2020	BILL	SNOWBIRD X LLC	$1,882.39	$1,882.39
07/22/2019	PAYMENT	SNOWBIRD X LLC CHECK NUM: 2076	$-1,807.58	$0.00
07/10/2019	BILL	SNOWBIRD X LLC	$1,807.58	$1,807.58
12/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85535	$-872.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-436.00	$872.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-437.58	$1,308.00
07/10/2018	BILL	MC CARTHY, DWIGHT A TRS ET AL	$1,745.58	$1,745.58
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-432.30	$1,293.00
07/10/2017	BILL	MC CARTHY, DWIGHT A TRS ET AL	$1,725.30	$1,725.30
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.65	$1,152.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-384.65	$767.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-384.65	$1,152.00
07/11/2016	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,536.65	$1,536.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-395.58	$1,176.00
07/07/2015	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,571.58	$1,571.58
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-385.57	$1,149.00
07/08/2014	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,534.57	$1,534.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-373.65	$1,113.00
07/08/2013	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,486.65	$1,486.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$738.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-371.99	$1,107.00
07/10/2012	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,478.99	$1,478.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-262.64	$777.00
07/08/2011	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,039.64	$1,039.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.48	$756.00
07/08/2010	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,009.48	$1,009.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-368.00	$736.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.22	$1,104.00
07/06/2009	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,473.22	$1,473.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.34	$1,071.00
07/15/2008	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,430.34	$1,430.34
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
10/02/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-30 NUM: 1417254	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.99	$990.00
07/12/2007	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,322.99	$1,322.99
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	$-321.47	$963.00
07/12/2006	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,284.47	$1,284.47
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	$-314.06	$933.00
07/15/2005	BILL	MC CARTHY, DWIGHT A & PAMELA D	$1,247.06	$1,247.06
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: 562712	$-305.00	$610.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84991	$-306.57	$915.00
07/08/2004	BILL	R & K HOMES FERNLEY LLC	$1,221.57	$1,221.57
03/05/2004	PAYMENT	R & K HOMES FERNLEY CHECK BANK: 11-35 NUM: 2645	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00