Tax Account 020-921-07

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Owners

SULLIVAN, DILLON
166 WESTWARD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-921-07
Account Type	Real Estate
Location	166 WESTWARD LN FERNLEY
Balance	$487.00
Currently Due	$0.00

Account ID

020-921-07

Account Type

Real Estate

Location

166 WESTWARD LN
FERNLEY

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,950.09
Total	$1,950.09
Paid	$1,463.09
Balance	$487.00
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

$1,950.09

Total

$1,950.09

Paid

$1,463.09

Balance

$487.00

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	$489.09	$0.00	$489.09	$489.09	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.35	$0.00	$1,843.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,711.50	$0.00	$1,711.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,640.51	$0.00	$1,640.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,546.47	$75.09	$1,621.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,492.52	$16.52	$1,509.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.39	$0.00	$1,445.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,437.67	$14.43	$1,452.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,256.19	$0.00	$1,256.19	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.00	$487.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.09	$1,461.00
07/16/2024	BILL	SULLIVAN, DILLON	$1,950.09	$1,950.09
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-463.35	$1,380.00
07/17/2023	BILL	SULLIVAN, DILLON	$1,843.35	$1,843.35
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$427.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-427.00	$854.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-430.50	$1,281.00
07/15/2022	BILL	SULLIVAN, DILLON	$1,711.50	$1,711.50
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.09	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.09	$410.09
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.09	$820.18
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.24	$1,230.27
07/14/2021	BILL	SULLIVAN, DILLON	$1,640.51	$1,640.51
04/06/2021	PAYMENT	CORELOGIC CHECK 410689962	$-445.65	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.05	$445.65
01/29/2021	PAYMENT	WESTERN TITLE CHECK 50638	$-787.44	$424.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.60	$1,212.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.44	$1,173.44
08/18/2020	PAYMENT	MORGAN, PATRICIA CHECK NUM: 2490	$-388.47	$1,158.00
07/09/2020	BILL	DOLAN, PATRICIA A	$1,546.47	$1,546.47
04/02/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1405	$-16.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$16.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.60	$15.52
02/11/2020	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1393	$-746.00	$14.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.92	$760.92
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1581	$-373.00	$746.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1563	$-373.52	$1,119.00
07/10/2019	BILL	DOLAN, PATRICIA A	$1,492.52	$1,492.52
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1643	$-722.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1553	$-361.00	$722.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1764	$-362.39	$1,083.00
07/10/2018	BILL	DOLAN, PATRICIA A	$1,445.39	$1,445.39
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1494	$-14.43	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1316	$-1,437.67	$14.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.43	$1,452.10
07/10/2017	BILL	DOLAN, PATRICIA A	$1,437.67	$1,437.67
08/17/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1454	$-1,256.19	$0.00
07/11/2016	BILL	DOLAN, PATRICIA A	$1,256.19	$1,256.19
02/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 23506	$-322.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$322.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-322.00	$644.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-325.68	$966.00
07/07/2015	BILL	KONECNE, ZACHARY & HAYLEY	$1,291.68	$1,291.68
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-318.22	$945.00
07/08/2014	BILL	KONECNE, ZACHARY & HAYLEY	$1,263.22	$1,263.22
01/17/2014	PAYMENT	TICOR TITLE CHECK NUM: 1118925	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-309.03	$918.00
07/08/2013	BILL	MITCHELL, PATRICK A	$1,227.03	$1,227.03
03/04/2013	PAYMENT	CHASE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	CHASE CHECK	$-316.31	$939.00
07/10/2012	BILL	MITCHELL, PATRICK A	$1,255.31	$1,255.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	CHASE CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	CHASE CHECK	$-241.04	$723.00
07/08/2011	BILL	MITCHELL, PATRICK A	$964.04	$964.04
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-236.96	$699.00
07/08/2010	BILL	MITCHELL, PATRICK A	$935.96	$935.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.12	$993.00
07/06/2009	BILL	MITCHELL, PATRICK A	$1,325.12	$1,325.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.53	$963.00
07/15/2008	BILL	MITCHELL, PATRICK A	$1,286.53	$1,286.53
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-312.00	$312.00
10/02/2007	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 37497	$-312.00	$624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-313.07	$936.00
07/12/2007	BILL	MITCHELL, PATRICK A	$1,249.07	$1,249.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-303.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-303.00	$303.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-303.00	$606.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$303.00	$909.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-303.00	$606.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-303.69	$909.00
07/12/2006	BILL	MITCHELL, PATRICK A	$1,212.69	$1,212.69
03/02/2006	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 52555	$-294.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-294.00	$294.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-294.00	$588.00
08/25/2005	PAYMENT	FIRST AMERCIAN TITLE SERVICE CHECK BANK: 94-169 NUM: 6815	$-295.37	$882.00
07/15/2005	BILL	MITCHELL, PATRICK A	$1,177.37	$1,177.37
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-40.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-40.00	$40.00
09/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85870	$-83.89	$80.00
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