Tax Account 020-801-04

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Owners

SHAW, JEFFREY & AUTUMN
1014 PROSSER CIR
FERNLEY, NV 89408-0000

SHAW, AUTUMN

Account Summary

Account ID	020-801-04
Account Type	Real Estate
Location	1014 PROSSER CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-801-04

Account Type

Real Estate

Location

1014 PROSSER CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,530.80
Total	$1,530.80
Paid	$1,530.80
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

$1,530.80

Total

$1,530.80

Paid

$1,530.80

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	$384.80	$0.00	$384.80	$384.80	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,472.78	$0.00	$1,472.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,466.51	$0.00	$1,466.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,431.03	$0.00	$1,431.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,384.32	$0.00	$1,384.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.32	$0.00	$1,342.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,159.77	$0.00	$1,159.77	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-384.80	$1,146.00
07/17/2023	BILL	SHAW, JEFFREY & AUTUMN	$1,530.80	$1,530.80
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-368.78	$1,104.00
07/15/2022	BILL	SHAW, JEFFREY & AUTUMN	$1,472.78	$1,472.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.58	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.58	$366.58
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.58	$733.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-366.77	$1,099.74
07/14/2021	BILL	SHAW, JEFFREY & AUTUMN	$1,466.51	$1,466.51
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-357.00	$357.00
10/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013880	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.03	$1,071.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-360.03	$710.97
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-360.03	$1,071.00
07/09/2020	BILL	DORAN, BO S & REJINA	$1,431.03	$1,431.03
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-346.32	$1,038.00
07/10/2019	BILL	DORAN, BO S & REJINA	$1,384.32	$1,384.32
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.32	$1,005.00
07/10/2018	BILL	DORAN, BO S & REJINA	$1,342.32	$1,342.32
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/18/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 103812	$-334.00	$334.00
10/04/2017	PAYMENT	ONE NEVADA C U CHECK NUM: 6133	$-334.00	$668.00
08/16/2017	PAYMENT	ONE NEVADA CR UNION CHECK NUM: 6022	$-336.75	$1,002.00
07/10/2017	BILL	CHRISTIANSEN, MICHAEL J	$1,338.75	$1,338.75
03/06/2017	PAYMENT	ONE NEVADA CHECK NUM: 5683	$-289.00	$0.00
01/03/2017	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5538	$-289.00	$289.00
10/06/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 5345	$-289.00	$578.00
08/15/2016	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 5229	$-292.77	$867.00
07/11/2016	BILL	CHRISTIANSEN, MICHAEL J	$1,159.77	$1,159.77
03/10/2016	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4907	$-298.00	$0.00
12/21/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4775	$-298.00	$298.00
10/08/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4629	$-298.00	$596.00
08/17/2015	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 4529	$-301.44	$894.00
07/07/2015	BILL	CHRISTIANSEN, MICHAEL J	$1,195.44	$1,195.44
03/06/2015	PAYMENT	ONE NEVADA CHECK NUM: 4181	$-292.00	$0.00
01/06/2015	PAYMENT	ONE NEVADA CREDIT UNION CHECK NUM: 4064	$-292.00	$292.00
10/09/2014	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 3871	$-292.00	$584.00
08/22/2014	PAYMENT	ONE NEVADA CHECK NUM: 3752	$-295.49	$876.00
07/08/2014	BILL	CHRISTIANSEN, MICHAEL J	$1,171.49	$1,171.49
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-287.00	$852.00
07/08/2013	BILL	JONES, GARY W	$1,139.00	$1,139.00
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-291.58	$873.00
07/10/2012	BILL	JONES, GARY W	$1,164.58	$1,164.58
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-216.33	$645.00
07/08/2011	BILL	JONES, GARY W	$861.33	$861.33
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-209.24	$627.00
07/08/2010	BILL	JONES, GARY W	$836.24	$836.24
12/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10379	$-1,431.57	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.65	$1,431.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.92	$1,396.92
07/06/2009	BILL	BANCO POPULAR NORTH AMERICA	$1,383.00	$1,383.00
03/03/2009	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 004018	$-324.00	$0.00
01/12/2009	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 003670	$-324.00	$324.00
10/06/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 002672	$-324.00	$648.00
08/18/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 002556	$-327.27	$972.00
07/15/2008	BILL	CARRILLO, RAFAEL ET AL	$1,299.27	$1,299.27
03/06/2008	PAYMENT	FIS TAX SERVICES/BANCO POPULAR CHECK BANK: 90-3752 NUM: 002033	$-315.00	$0.00
01/07/2008	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 001834	$-315.00	$315.00
10/01/2007	PAYMENT	FIS TAX SERVICE CHECK BANK: 90-3752 NUM: 001011	$-315.00	$630.00
08/21/2007	PAYMENT	BANCO POPULAR CHECK BANK: 70-2445 NUM: 1477218	$-316.44	$945.00
07/12/2007	BILL	CARRILLO, RAFAEL ET AL	$1,261.44	$1,261.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-292.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-292.00	$292.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-292.00	$584.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-292.01	$876.00
07/12/2006	BILL	WILLIAMS, EVA K & HUGH L	$1,168.01	$1,168.01
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-283.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-283.00	$283.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-283.00	$566.00
08/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 58945	$-284.99	$849.00
07/15/2005	BILL	WILLIAMS, EVA K & HUGH L	$1,133.99	$1,133.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-277.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-277.00	$277.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-277.00	$554.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-278.07	$831.00
07/08/2004	BILL	WILLIAMS, EVA K & HUGH L	$1,109.07	$1,109.07
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-271.37	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-271.37	$271.37
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-271.37	$542.74
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-271.40	$814.11
07/18/2003	BILL	WILLIAMS, EVA K & HUGH L	$1,085.51	$1,085.51
03/03/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 64387	$-69.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$69.36
11/04/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2467	$-35.36	$68.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11