Tax Account 020-854-03

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Owners

SHAW, LESLIE J TR
2480 E LAKERIDGE SHORES
RENO, NV 89519

Account Summary

Account ID	020-854-03
Account Type	Real Estate
Location	273 EMIGRANT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-854-03

Account Type

Real Estate

Location

273 EMIGRANT WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,009.07
Total	$2,009.07
Paid	$2,009.07
Balance	$0.00
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

$2,009.07

Total

$2,009.07

Paid

$2,009.07

Balance

$0.00

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	$503.07	$0.00	$503.07	$503.07	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.96	$0.00	$1,897.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,760.63	$0.00	$1,760.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,686.00	$42.15	$1,728.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,588.58	$0.00	$1,588.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.98	$0.33	$1,532.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.95	$0.00	$1,482.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,473.72	$0.00	$1,473.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,291.30	$0.00	$1,291.30	$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	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
08/09/2024	PAYMENT	LESLIE SHAW EC WF - 024080903136141	$-2,009.07	$0.00
07/16/2024	BILL	SHAW, LESLIE J TR	$2,009.07	$2,009.07
02/15/2024	PAYMENT	LESLIE SHAW EC WF - 024021503117658	$-474.00	$0.00
12/15/2023	PAYMENT	LESLIE SHAW EC WF - 023121503179065	$-474.00	$474.00
09/18/2023	PAYMENT	LESLIE SHAW EC WF - 023091503187328	$-474.00	$948.00
08/08/2023	PAYMENT	LESLIE SHAW EC WF - 023080703126928	$-475.96	$1,422.00
07/17/2023	BILL	SHAW, LESLIE J TR	$1,897.96	$1,897.96
08/25/2022	PAYMENT	LESLIE J SHAW TRUST PNP PNP - 119892185	$-1,760.63	$0.00
07/15/2022	BILL	SHAW, LESLIE J TR	$1,760.63	$1,760.63
02/23/2022	PAYMENT	LESLIE SHAW EC WF - 022022203123829	$-421.46	$0.00
12/22/2021	PAYMENT	LESLIE SHAW EC WF - 021122003130807	$-421.46	$421.46
10/22/2021	PAYMENT	LESLIE SHAW EC WF - 021102103106800	$-885.23	$842.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.15	$1,728.15
07/14/2021	BILL	SHAW, LESLIE J TR	$1,686.00	$1,686.00
02/22/2021	PAYMENT	LESLIE SHAW EC WF - 021022203140165	$-397.00	$0.00
12/30/2020	PAYMENT	LESLIE SHAW EC WF - 020122803147813	$-397.00	$397.00
10/02/2020	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 020093003190193	$-397.00	$794.00
08/13/2020	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 020081203134204	$-397.58	$1,191.00
07/09/2020	BILL	SHAW, LESLIE J TR	$1,588.58	$1,588.58
02/13/2020	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 020021203137019	$-382.00	$0.00
12/31/2019	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 019123003178138	$-382.00	$382.00
11/04/2019	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 019102903193056	$-4.31	$764.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$768.31
10/04/2019	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 019100103389964	$-382.00	$768.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.16	$1,150.14
08/14/2019	PAYMENT	LESLIE SHAW CHECK BANK: WF INTERNET NUM: 019081203122484	$-382.00	$1,149.98
07/10/2019	BILL	SHAW, LESLIE J TR	$1,531.98	$1,531.98
02/26/2019	PAYMENT	SHAW, LESLIE CHECK NUM: 5019	$-370.00	$0.00
12/31/2018	PAYMENT	SHAW, LESLIE CHECK NUM: 0000005018	$-370.00	$370.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.95	$1,110.00
07/10/2018	BILL	SHAW, LESLIE J TR	$1,482.95	$1,482.95
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.72	$1,104.00
07/10/2017	BILL	ZEPKOWSKI, ERIN M	$1,473.72	$1,473.72
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-325.30	$966.00
07/11/2016	BILL	ZEPKOWSKI, ERIN M	$1,291.30	$1,291.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$331.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-333.69	$993.00
07/07/2015	BILL	ZEPKOWSKI, ERIN M	$1,326.69	$1,326.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-325.13	$972.00
07/08/2014	BILL	ZEPKOWSKI, ERIN M	$1,297.13	$1,297.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
12/24/2013	PAYMENT	US BANK CHECK NUM: 4408608	$-314.00	$314.00
10/21/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249456005	$-326.56	$628.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$954.56
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-317.58	$942.00
07/08/2013	BILL	BANK OF NEW YORK MELLON TR	$1,259.58	$1,259.58
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.52	$969.00
07/10/2012	BILL	BANK OF NEW YORK MELLON TR	$1,292.52	$1,292.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-251.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-251.00	$251.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$502.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.37	$753.00
07/08/2011	BILL	BANK OF NEW YORK MELLON TR	$1,006.37	$1,006.37
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.78	$732.00
07/08/2010	BILL	DUNCAN, DENNIS W & LINDA G TRS	$976.78	$976.78
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.19	$1,212.00
07/06/2009	BILL	DUNCAN, DENNIS W & LINDA G TRS	$1,616.19	$1,616.19
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.42	$1,164.00
07/15/2008	BILL	DUNCAN, DENNIS W & LINDA G TRS	$1,555.42	$1,555.42
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-360.00	$360.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-360.19	$1,080.00
07/12/2007	BILL	DUNCAN, DENNIS W & LINDA G TRS	$1,440.19	$1,440.19
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$333.00	$333.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$333.00	$333.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$333.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-333.00	$666.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-334.52	$999.00
07/12/2006	BILL	DUNCAN, LINDA G	$1,333.52	$1,333.52
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-308.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-308.00	$308.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-308.00	$616.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-310.74	$924.00
07/15/2005	BILL	DUNCAN, LINDA G	$1,234.74	$1,234.74
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-302.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-302.00	$302.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-302.00	$604.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.32	$906.00
07/08/2004	BILL	DUNCAN, LINDA G	$1,209.32	$1,209.32
01/13/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75993	$-80.00	$0.00
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