Tax Account 020-853-09

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Owners

ABUAN, SHELLY
1416 INDIAN TR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-853-09
Account Type	Real Estate
Location	1416 INDIAN TRAIL FERNLEY
Balance	$368.00
Currently Due	$0.00

Account ID

020-853-09

Account Type

Real Estate

Location

1416 INDIAN TRAIL
FERNLEY

Balance

$368.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.87
Total	$1,475.87
Paid	$1,107.87
Balance	$368.00
Due	$0.00
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

$1,475.87

Total

$1,475.87

Paid

$1,107.87

Balance

$368.00

Due

$0.00

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	Paid	$371.87	$0.00	$371.87	$371.87	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Due	$368.00	$0.00	$368.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.15	$0.00	$1,452.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,396.95	$0.00	$1,396.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,392.89	$0.00	$1,392.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,359.54	$0.00	$1,359.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,348.12	$0.00	$1,348.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,324.30	$0.00	$1,324.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,331.12	$0.00	$1,331.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,152.33	$0.00	$1,152.33	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-371.87	$1,104.00
07/16/2024	BILL	ABUAN, SHELLY	$1,475.87	$1,475.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.15	$1,086.00
07/17/2023	BILL	ABUAN, SHELLY	$1,452.15	$1,452.15
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-349.95	$1,047.00
07/15/2022	BILL	ABUAN, SHELLY	$1,396.95	$1,396.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.18	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.18	$348.18
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.18	$696.36
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.35	$1,044.54
07/14/2021	BILL	ABUAN, SHELLY	$1,392.89	$1,392.89
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$342.54	$1,017.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-342.54	$674.46
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.54	$1,017.00
07/09/2020	BILL	ABUAN, SHELLY	$1,359.54	$1,359.54
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-336.00	$336.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.12	$1,008.00
07/10/2019	BILL	ABUAN, SHELLY	$1,348.12	$1,348.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.30	$990.00
07/10/2018	BILL	ABUAN, SHELLY	$1,324.30	$1,324.30
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-335.12	$996.00
07/10/2017	BILL	ABUAN, SHELLY	$1,331.12	$1,331.12
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
10/27/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136156	$-288.00	$288.00
08/30/2016	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1995	$-288.00	$576.00
07/27/2016	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1987	$-288.33	$864.00
07/11/2016	BILL	ROGERS, ROBERT W TR	$1,152.33	$1,152.33
11/09/2015	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 103	$-603.84	$0.00
10/26/2015	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 102	$-296.00	$603.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.84	$899.84
07/21/2015	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1250	$-300.02	$888.00
07/07/2015	BILL	ROGERS, ROBERT W TR	$1,188.02	$1,188.02
02/24/2015	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1148	$-290.00	$0.00
12/23/2014	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1139	$-290.00	$290.00
09/22/2014	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1129	$-290.00	$580.00
07/24/2014	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1121	$-294.28	$870.00
07/08/2014	BILL	ROGERS, ROBERT W TR	$1,164.28	$1,164.28
02/13/2014	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1052	$-285.00	$0.00
12/23/2013	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1046	$-285.00	$285.00
09/23/2013	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1037	$-285.00	$570.00
07/23/2013	PAYMENT	ROGERS, ROBERT W CHECK NUM: 1029	$-285.92	$855.00
07/08/2013	BILL	ROGERS, ROBERT W TR	$1,140.92	$1,140.92
02/11/2013	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1010	$-291.00	$0.00
12/13/2012	PAYMENT	ROGERS, ROBERT W CHECK NUM: 1005	$-291.00	$291.00
09/24/2012	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1001	$-291.00	$582.00
07/30/2012	PAYMENT	ROGERS, ROBERT W TR CHECK NUM: 1483	$-293.65	$873.00
07/10/2012	BILL	ROGERS, ROBERT W TR	$1,166.65	$1,166.65
10/21/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 123743	$-430.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-218.74	$645.00
07/08/2011	BILL	REBARBER, FRANK & PHYLLIS	$863.74	$863.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.58	$627.00
07/08/2010	BILL	REBARBER, FRANK & PHYLLIS	$838.58	$838.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-348.88	$1,038.00
07/06/2009	BILL	REBARBER, FRANK & PHYLLIS	$1,386.88	$1,386.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-337.17	$1,008.00
07/15/2008	BILL	REBARBER, FRANK & PHYLLIS	$1,345.17	$1,345.17
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-311.00	$311.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-312.53	$933.00
07/12/2007	BILL	REBARBER, FRANK & PHYLLIS	$1,245.53	$1,245.53
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-288.00	$288.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-176.01	$576.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-289.27	$752.01
07/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 10651	$-111.99	$1,041.28
07/12/2006	BILL	REBARBER, FRANK & PHYLLIS	$1,153.27	$1,153.27
02/28/2006	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1086	$-266.00	$0.00
01/11/2006	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1074	$-266.00	$266.00
10/11/2005	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1064	$-266.00	$532.00
08/24/2005	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1060	$-269.84	$798.00
07/15/2005	BILL	SK-JL LLC	$1,067.84	$1,067.84
01/25/2005	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1034	$-260.00	$0.00
01/07/2005	PAYMENT	SK-JL LLC CHECK BANK: 94-77 NUM: 1030	$-260.00	$260.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-260.00	$520.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-263.26	$780.00
07/08/2004	BILL	CENDEJAS, ANNA	$1,043.26	$1,043.26
03/23/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78588	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
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