Tax Account 020-922-06

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Owners

SHINER, JACK R & MARGARET M
167 WESTWARD LN
FERNLEY, NV 89408-0000

SHINER, MARGARET M

Account Summary

Account ID	020-922-06
Account Type	Real Estate
Location	167 WESTWARD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-922-06

Account Type

Real Estate

Location

167 WESTWARD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,774.65
Total	$1,774.65
Paid	$1,774.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,774.65

Total

$1,774.65

Paid

$1,774.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.65	$0.00	$445.65	$445.65	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,648.39	$0.00	$1,648.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,685.10	$0.00	$1,685.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.74	$36.74	$1,624.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,531.18	$0.00	$1,531.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,482.20	$0.00	$1,482.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.98	$0.00	$1,472.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.58	$0.00	$1,290.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.65	$1,329.00
07/17/2023	BILL	SHINER, JACK R & MARGARET M	$1,774.65	$1,774.65
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.39	$1,236.00
07/15/2022	BILL	SHINER, JACK R & MARGARET M	$1,648.39	$1,648.39
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.23	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.23	$421.23
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.23	$842.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.41	$1,263.69
07/14/2021	BILL	SHINER, JACK R & MARGARET M	$1,685.10	$1,685.10
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 436.48	$-436.48	$396.00
12/22/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK 53038514	$-396.00	$832.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.75	$1,228.48
09/30/2020	PAYMENT	SHINER, JACK R & MARGARET M CHECK NUM: 53011446	$-396.00	$1,207.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.99	$1,603.73
07/09/2020	BILL	SHINER, JACK R & MARGARET M	$1,587.74	$1,587.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-382.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-382.00	$382.00
08/21/2019	PAYMENT	WESTERN TITLE CHECK NUM: 91764	$-767.18	$764.00
07/10/2019	BILL	STEINGARD, MARK TR	$1,531.18	$1,531.18
08/15/2018	PAYMENT	STEINGARD, MARK CHECK NUM: 2375	$-1,482.20	$0.00
07/10/2018	BILL	STEINGARD, MARK TR	$1,482.20	$1,482.20
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 140	$-368.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 102	$-368.00	$368.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3294	$-736.98	$736.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,472.98	$1,472.98
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3171	$-644.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3109	$-646.58	$644.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,290.58	$1,290.58
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2984	$-662.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2893	$-663.97	$662.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,325.97	$1,325.97
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2787	$-648.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2712	$-650.24	$648.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,298.24	$1,298.24
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2615	$-634.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2514	$-636.98	$634.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,270.98	$1,270.98
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2408	$-326.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2360	$-326.00	$326.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2244	$-653.30	$652.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,305.30	$1,305.30
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2137	$-255.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2097	$-255.00	$255.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2061	$-255.00	$510.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2017	$-255.60	$765.00
07/08/2011	BILL	MENYHART, STEPHEN E	$1,020.60	$1,020.60
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1908	$-247.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN CHECK NUM: 1878	$-503.88	$247.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/18/2010	PAYMENT	MENYHART, STEPHEN E. CHECK BANK: 94-77 NUM: 1770	$-249.88	$741.00
07/08/2010	BILL	ENOS, SHIRLEY	$990.88	$990.88
03/09/2010	PAYMENT	MENYHART, STEPHEN CHECK BANK: 94-77 NUM: 1687	$-409.00	$0.00
01/06/2010	PAYMENT	MENYHART, STEPHEN CHECK BANK: 94-77 NUM: 1646	$-409.00	$409.00
10/16/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120821	$-1,793.49	$818.00
10/05/2009	INTEREST	Monthly Interest	$6.62	$2,611.49
09/01/2009	INTEREST	Monthly Interest	$6.62	$2,604.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.51	$2,598.25
08/03/2009	INTEREST	Monthly Interest	$6.62	$2,581.74
07/06/2009	BILL	EVANS, LEONARD D & KATHLEEN A	$1,639.63	$2,575.12
07/01/2009	INTEREST	Monthly Interest	$6.62	$935.49
07/01/2009	INTEREST	Monthly Interest	$6.62	$928.87
06/01/2009	INTEREST	Monthly Interest	$66.17	$922.25
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$856.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.70	$849.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.88	$809.88
10/02/2008	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 5213	$-397.00	$794.00
08/22/2008	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5193	$-398.19	$1,191.00
07/15/2008	BILL	EVANS, LEONARD D & KATHLEEN A	$1,589.19	$1,589.19
07/25/2007	PAYMENT	EVANS, LEONARD & KATHLEEN CHECK BANK: 90-78 NUM: 5032	$-1,471.47	$0.00
07/12/2007	BILL	EVANS, LEONARD D & KATHLEEN A	$1,471.47	$1,471.47
08/29/2006	PAYMENT	EVANS, LEONARD/KATHLEEN CHECK BANK: 90-78 NUM: 4884	$-1,362.46	$0.00
07/12/2006	BILL	EVANS, LEONARD D & KATHLEEN A	$1,362.46	$1,362.46
01/17/2006	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78-1211 NUM: 4769	$-315.00	$0.00
12/29/2005	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4759	$-315.00	$315.00
09/28/2005	PAYMENT	EVANS, LEONARD D. & KATHLEEN A CHECK BANK: 90-78 NUM: 4689	$-315.00	$630.00
08/18/2005	PAYMENT	EVANS, LEONARD D/KATHLEEN A CHECK BANK: 90-78 NUM: 4653	$-316.54	$945.00
07/15/2005	BILL	EVANS, LEONARD D & KATHLEEN A	$1,261.54	$1,261.54
11/09/2004	PAYMENT	EVANS, LEONARD D & KATHLEEN A CHECK BANK: 90-78 NUM: 4462	$-936.32	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.32	$936.32
07/19/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83782	$-311.97	$924.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$1,235.97	$1,235.97