Tax Account 020-852-02

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Owners

O'LEARY, SHAWN D
256 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-852-02
Account Type	Real Estate
Location	256 EMIGRANT WAY FERNLEY
Balance	$1,530.65
Currently Due	$384.65

Account ID

020-852-02

Account Type

Real Estate

Location

256 EMIGRANT WAY
FERNLEY

Balance

$1,530.65

Currently Due

$384.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.65
Total	$1,530.65
Paid	$0.00
Balance	$1,530.65
Due	$384.65
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,530.65

Total

$1,530.65

Paid

$0.00

Balance

$1,530.65

Due

$384.65

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$384.65	$0.00	$384.65	$0.00	$384.65
2	10/07/2024	10/17/2024	Due	$382.00	$0.00	$382.00	$0.00	$766.65
3	01/06/2025	01/16/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,148.65
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$1,530.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.34	$0.00	$1,505.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,447.33	$0.00	$1,447.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,441.83	$0.00	$1,441.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,407.05	$0.00	$1,407.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,394.26	$0.00	$1,394.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,369.06	$0.00	$1,369.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,374.57	$0.00	$1,374.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,194.66	$0.00	$1,194.66	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	O'LEARY, SHAWN D	$1,530.65	$1,530.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-377.34	$1,128.00
07/17/2023	BILL	O'LEARY, SHAWN D	$1,505.34	$1,505.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$361.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.00	$722.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.33	$1,083.00
07/15/2022	BILL	O'LEARY, SHAWN D	$1,447.33	$1,447.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-360.42	$0.00
11/15/2021	PAYMENT	TICOR TITLE CHECK 90019906	$-360.42	$360.42
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.42	$720.84
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.57	$1,081.26
07/14/2021	BILL	O'LEARY, SHAWN D	$1,441.83	$1,441.83
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$354.05	$1,053.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.05	$698.95
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-354.05	$1,053.00
07/09/2020	BILL	O'LEARY, SHAWN D	$1,407.05	$1,407.05
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
11/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33834	$-348.00	$348.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.26	$1,044.00
07/10/2019	BILL	CONE, JUSTIN EDWARD & LINDSAY	$1,394.26	$1,394.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-342.00	$342.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-342.00	$684.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.06	$1,026.00
07/10/2018	BILL	CONE, JUSTIN EDWARD & LINDSAY	$1,369.06	$1,369.06
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-345.57	$1,029.00
07/10/2017	BILL	CONE, JUSTIN EDWARD & LINDSAY	$1,374.57	$1,374.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-300.66	$894.00
07/11/2016	BILL	CONE, JUSTIN EDWARD & LINDSAY	$1,194.66	$1,194.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-307.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.27	$921.00
07/07/2015	BILL	CONE, JUSTIN EDWARD	$1,230.27	$1,230.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-301.00	$301.00
08/15/2014	PAYMENT	ORANGE COAST TITLE CHECK NUM: 483102	$-301.00	$602.00
08/15/2014	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 483101	$-302.33	$903.00
07/08/2014	BILL	CONE, JUSTIN EDWARD	$1,205.33	$1,205.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-295.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-295.00	$295.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-295.00	$590.00
07/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17463	$-295.78	$885.00
07/08/2013	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,180.78	$1,180.78
02/28/2013	PAYMENT	SCHELLENBERG, R. & J. CHECK NUM: 1784	$-302.00	$0.00
01/08/2013	PAYMENT	SCHELLENBERG, R & J CHECK NUM: 1749	$-302.00	$302.00
10/03/2012	PAYMENT	SCHELLENBERG, R & J CHECK NUM: 1672	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.32	$906.00
07/10/2012	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,210.32	$1,210.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	CHASE CHECK	$-229.11	$684.00
07/08/2011	BILL	SCHELLENBERG, EDWARD ET AL TRS	$913.11	$913.11
03/07/2011	PAYMENT	CHASE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/11/2010	PAYMENT	SCHELLENBERG, R. & J. CHECK BANK: 90-7162 NUM: 1091	$-223.51	$663.00
07/08/2010	BILL	SCHELLENBERG, EDWARD ET AL TRS	$886.51	$886.51
08/13/2009	PAYMENT	SCHELLENBERG, R & J CHECK BANK: 90-7162 NUM: 830	$-1,269.87	$0.00
07/06/2009	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,269.87	$1,269.87
08/20/2008	PAYMENT	SCHELLENBERG, EDWARD ET AL TRS CHECK BANK: 90-7162 NUM: 586	$-1,232.88	$0.00
07/15/2008	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,232.88	$1,232.88
08/16/2007	PAYMENT	SCHELLENBERG, J & R CHECK BANK: 90-2267 NUM: 12566	$-1,196.98	$0.00
07/12/2007	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,196.98	$1,196.98
08/28/2006	PAYMENT	SCHELLENBERG, J & R CHECK BANK: 90-2267 NUM: 12320	$-1,162.11	$0.00
07/12/2006	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,162.11	$1,162.11
08/23/2005	PAYMENT	SCHELLENBERG, J & R CHECK BANK: 90-2267 NUM: 12047	$-1,128.26	$0.00
07/15/2005	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,128.26	$1,128.26
03/25/2005	PAYMENT	SCHELLENBERG, EDWARD ET AL TRS CHECK BANK: 90-2267 NUM: 11940	$-1,269.10	$0.00
03/25/2005	AMENDMENT	add penalty	$77.24	$1,269.10
03/25/2005	AMENDMENT	remove penalties	$-154.48	$1,191.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.24	$1,346.34
03/16/2005	AMENDMENT	add penalty	$77.24	$1,269.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.70	$1,191.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.67	$1,142.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.13	$1,114.49
07/08/2004	BILL	SCHELLENBERG, EDWARD ET AL TRS	$1,103.36	$1,103.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-40.00	$0.00
11/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 73825	$-40.00	$40.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00