Tax Account 020-895-10

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Owners

SHINN, MARIA R
367 EMIGRANT WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-895-10
Account Type	Real Estate
Location	367 EMIGRANT WAY FERNLEY
Balance	$892.00
Currently Due	$0.00

Account ID

020-895-10

Account Type

Real Estate

Location

367 EMIGRANT WAY
FERNLEY

Balance

$892.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,787.50
Total	$1,787.50
Paid	$895.50
Balance	$892.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,787.50

Total

$1,787.50

Paid

$895.50

Balance

$892.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$449.50	$0.00	$0.00	$449.50	$449.50	$0.00
2	10/05/2026	10/16/2026	Paid	$446.00	$0.00	$0.00	$446.00	$446.00	$0.00
3	01/04/2027	01/15/2027	Due	$446.00	$0.00	$0.00	$446.00	$0.00	$446.00
4	03/01/2027	03/12/2027	Due	$446.00	$0.00	$0.00	$446.00	$0.00	$892.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,735.94	$0.00	$0.00	$1,735.94	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,094.76	$0.00	$0.00	$2,094.76	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,052.99	$0.00	$0.00	$2,052.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,965.53	$0.00	$0.00	$1,965.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,944.90	$0.00	$0.00	$1,944.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,895.47	$0.00	$0.00	$1,895.47	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,868.46	$0.00	$0.00	$1,868.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,829.45	$0.00	$0.00	$1,829.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,821.53	$0.00	$0.00	$1,821.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,630.30	$0.00	$0.00	$1,630.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-446.00	$892.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-449.50	$1,338.00
07/15/2026	BILL	SHINN, MARIA R	$1,787.50	$1,787.50
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-433.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-433.00	$433.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-433.00	$866.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-436.94	$1,299.00
07/11/2025	BILL	SHINN, MARIA R	$1,735.94	$1,735.94
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-523.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-523.00	$523.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$1,046.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.76	$1,569.00
07/16/2024	BILL	SHINN, MARIA R	$2,094.76	$2,094.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.99	$1,539.00
07/17/2023	BILL	SHINN, MARIA R	$2,052.99	$2,052.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.53	$1,473.00
07/15/2022	BILL	SHINN, MARIA R	$1,965.53	$1,965.53
02/23/2022	PAYMENT	MD SHINN ACH NORW - 032328721	$-486.17	$0.00
12/22/2021	PAYMENT	MD SHINN ACH NORW - 031896522	$-486.17	$486.17
10/04/2021	PAYMENT	MD SHINN ACH NORW - 031292014	$-486.17	$972.34
08/16/2021	PAYMENT	MD SHINN ACH NORW - 030939874	$-486.39	$1,458.51
07/14/2021	BILL	SHINN, MARIA R	$1,944.90	$1,944.90
02/26/2021	PAYMENT	MD SHINN ACH NORW - 029538139	$-473.00	$0.00
01/04/2021	PAYMENT	MD SHINN ACH NORW - 028948432	$-473.00	$473.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$476.47	$1,419.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-476.47	$942.53
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-476.47	$1,419.00
07/09/2020	BILL	SHINN, MARIA R	$1,895.47	$1,895.47
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-467.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$467.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$934.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-467.46	$1,401.00
07/10/2019	BILL	SHINN, MARIA R	$1,868.46	$1,868.46
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-457.00	$457.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-457.00	$914.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.45	$1,371.00
07/10/2018	BILL	SHINN, MARIA R	$1,829.45	$1,829.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$455.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$910.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-456.53	$1,365.00
07/10/2017	BILL	SHINN, MARIA R	$1,821.53	$1,821.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$407.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$814.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.30	$1,221.00
07/11/2016	BILL	SHINN, MARIA R	$1,630.30	$1,630.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-416.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.02	$1,248.00
07/07/2015	BILL	SHINN, MICHAEL DUANE	$1,665.02	$1,665.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-406.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-406.00	$406.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-406.00	$812.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-409.40	$1,218.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$409.40	$1,627.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-409.40	$1,218.00
07/08/2014	BILL	SHINN, MICHAEL DUANE	$1,627.40	$1,627.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-399.56	$1,191.00
07/08/2013	BILL	SHINN, MICHAEL DUANE	$1,590.56	$1,590.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-411.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-411.00	$411.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-411.00	$822.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-411.18	$1,233.00
07/10/2012	BILL	SHINN, MICHAEL DUANE	$1,644.18	$1,644.18
02/13/2012	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3794	$-350.00	$0.00
01/04/2012	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3731	$-350.00	$350.00
09/30/2011	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3530	$-350.00	$700.00
08/14/2011	PAYMENT	JKB HOMES NORCAL CHECK NUM: 3403	$-351.01	$1,050.00
07/08/2011	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,401.01	$1,401.01
08/02/2010	PAYMENT	JKB HOMES CHECK BANK: 90-7053 NUM: 1942	$-1,389.23	$0.00
07/08/2010	BILL	ALLIANCE PROPERTIES NEVADA LLC	$1,363.03	$1,389.23
07/02/2010	INTEREST	Monthly Interest	$0.16	$26.20
07/02/2010	INTEREST	Monthly Interest	$0.16	$26.04
06/01/2010	INTEREST	Monthly Interest	$1.57	$25.88
05/19/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1686	$-2,595.91	$24.31
05/04/2010	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 1598	$-2,984.20	$2,620.22
05/03/2010	INTEREST	Monthly Interest	$18.77	$5,604.42
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$5,585.65
03/31/2010	INTEREST	Monthly Interest	$18.77	$5,580.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$158.01	$5,561.34
03/01/2010	INTEREST	Monthly Interest	$18.77	$5,403.33
02/01/2010	INTEREST	Monthly Interest	$18.77	$5,384.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.59	$5,365.79
01/04/2010	INTEREST	Monthly Interest	$18.77	$5,264.20
12/01/2009	INTEREST	Monthly Interest	$18.77	$5,245.43
11/03/2009	INTEREST	Monthly Interest	$18.77	$5,226.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.46	$5,207.89
10/05/2009	INTEREST	Monthly Interest	$18.77	$5,151.43
09/01/2009	INTEREST	Monthly Interest	$18.77	$5,132.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.61	$5,113.89
08/03/2009	INTEREST	Monthly Interest	$18.77	$5,091.28
07/06/2009	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,257.24	$5,072.51
07/01/2009	INTEREST	Monthly Interest	$18.77	$2,815.27
07/01/2009	INTEREST	Monthly Interest	$18.77	$2,796.50
06/01/2009	INTEREST	Monthly Interest	$187.41	$2,777.73
05/01/2009	INTEREST	Monthly Interest	$0.03	$2,590.32
04/01/2009	INTEREST	Monthly Interest	$0.03	$2,590.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$157.40	$2,590.26
03/02/2009	INTEREST	Monthly Interest	$0.03	$2,432.86
02/06/2009	PAYMENT	JKB HOMES NORCAL, INC CHECK BANK: 90-7053 NUM: 23147	$-624.77	$2,432.83
02/03/2009	INTEREST	Monthly Interest	$4.33	$3,057.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.19	$3,053.27
01/05/2009	INTEREST	Monthly Interest	$4.33	$2,952.08
12/01/2008	INTEREST	Monthly Interest	$4.33	$2,947.75
11/03/2008	INTEREST	Monthly Interest	$4.33	$2,943.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.23	$2,939.09
10/01/2008	INTEREST	Monthly Interest	$4.33	$2,882.86
09/02/2008	INTEREST	Monthly Interest	$4.33	$2,878.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.50	$2,874.20
08/04/2008	INTEREST	Monthly Interest	$4.33	$2,851.70
07/15/2008	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,248.58	$2,847.37
07/01/2008	INTEREST	Monthly Interest	$4.33	$598.79
07/01/2008	INTEREST	Monthly Interest	$4.33	$594.46
06/02/2008	INTEREST	Monthly Interest	$43.33	$590.13
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$546.80
03/27/2008	AMENDMENT	ADD LATE PAYMENT PENALTIES	$20.80	$540.80
03/27/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 1015	$520.00	$520.00
03/13/2008	VOID	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1015	$-520.00	$0.00
01/07/2008	PAYMENT	ALLIANCE PROPERTIES CHECK BANK: 94-178 NUM: 1014	$-520.00	$520.00
10/02/2007	PAYMENT	ALLIANCE PROPERTIES NV, LLC CHECK BANK: 94-178 NUM: 1011	$-520.00	$1,040.00
08/22/2007	PAYMENT	ALLIANCE PROPERTIES NEVADA CHECK BANK: 94-178 NUM: 5200-1008	$-522.03	$1,560.00
07/12/2007	BILL	ALLIANCE PROPERTIES NEVADA LLC	$2,082.03	$2,082.03
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-47.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-47.00	$47.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-47.00	$94.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.19	$141.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$189.19	$189.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20