Tax Account 020-934-06

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Owners

SHATTUCK, WILLIAM
527 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-934-06
Account Type	Real Estate
Location	527 RIVER RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-934-06

Account Type

Real Estate

Location

527 RIVER RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,063.52
Total	$2,063.52
Paid	$2,063.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,063.52

Total

$2,063.52

Paid

$2,063.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$518.52	$0.00	$518.52	$518.52	$0.00
2	10/02/2023	10/13/2023	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/02/2024	01/13/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/04/2024	03/15/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,977.88	$0.00	$1,977.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.92	$0.00	$1,956.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,907.20	$0.00	$1,907.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,879.86	$0.00	$1,879.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,840.57	$0.00	$1,840.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,831.82	$0.00	$1,831.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,640.46	$0.00	$1,640.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$1,030.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-518.52	$1,545.00
07/17/2023	BILL	SHATTUCK, WILLIAM	$2,063.52	$2,063.52
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-494.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-494.00	$494.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-494.00	$988.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-495.88	$1,482.00
07/15/2022	BILL	SHATTUCK, WILLIAM	$1,977.88	$1,977.88
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.19	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.19	$489.19
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.19	$978.38
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-489.35	$1,467.57
07/14/2021	BILL	SHATTUCK, WILLIAM	$1,956.92	$1,956.92
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-476.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-476.00	$476.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-476.00	$952.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$479.20	$1,428.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-479.20	$948.80
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-479.20	$1,428.00
07/09/2020	BILL	SHATTUCK, WILLIAM	$1,907.20	$1,907.20
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-472.86	$1,407.00
07/10/2019	BILL	SHATTUCK, WILLIAM	$1,879.86	$1,879.86
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-460.00	$920.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.57	$1,380.00
07/10/2018	BILL	SHATTUCK, WILLIAM	$1,840.57	$1,840.57
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-460.82	$1,371.00
07/10/2017	BILL	SHATTUCK, WILLIAM	$1,831.82	$1,831.82
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-410.00	$410.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$820.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$410.00	$1,230.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.00	$820.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-410.46	$1,230.00
07/11/2016	BILL	SHATTUCK, WILLIAM	$1,640.46	$1,640.46
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-418.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$418.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-418.00	$836.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-421.18	$1,254.00
07/07/2015	BILL	SHATTUCK, WILLIAM	$1,675.18	$1,675.18
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-410.41	$1,227.00
07/08/2014	BILL	SHATTUCK, WILLIAM	$1,637.41	$1,637.41
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-399.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-399.00	$399.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-399.00	$798.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-402.42	$1,197.00
07/08/2013	BILL	SHATTUCK, WILLIAM	$1,599.42	$1,599.42
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-407.44	$1,221.00
07/10/2012	BILL	SHATTUCK, WILLIAM	$1,628.44	$1,628.44
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-323.16	$963.00
07/08/2011	BILL	SHATTUCK, WILLIAM	$1,286.16	$1,286.16
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.82	$936.00
07/08/2010	BILL	SHATTUCK, WILLIAM	$1,248.82	$1,248.82
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-485.40	$1,452.00
07/06/2009	BILL	SHATTUCK, WILLIAM	$1,937.40	$1,937.40
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-448.00	$0.00
01/13/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 196781	$-437.13	$448.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763403	$-286.56	$885.13
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763987	$-435.00	$1,171.69
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763988	$-435.00	$1,606.69
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763989	$-435.00	$2,041.69
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763990	$-450.00	$2,476.69
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 763991	$-448.00	$2,926.69
07/15/2008	BILL	VILLA, JERARDO ET AL	$1,794.00	$3,374.69
07/01/2008	INTEREST	Monthly Interest	$10.87	$1,580.69
07/01/2008	INTEREST	Monthly Interest	$10.87	$1,569.82
06/02/2008	INTEREST	Monthly Interest	$108.75	$1,558.95
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,450.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.30	$1,444.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.50	$1,365.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.40	$1,322.40
08/23/2007	PAYMENT	DOPITA, KRISTINA M CHECK BANK: 94-72 NUM: 1272	$-435.30	$1,305.00
07/12/2007	BILL	VILLA, JERARDO ET AL	$1,740.30	$1,740.30
04/02/2007	PAYMENT	VILLA, JERARDO ET AL CHECK BANK: 94-169 NUM: 643	$-438.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.88	$438.88
12/20/2006	PAYMENT	VILLA, JERARDO ET AL CHECK BANK: 94-169 NUM: 626	$-422.00	$422.00
10/06/2006	PAYMENT	VILLA, JERARDO ET AL CHECK BANK: 94-169 NUM: 625	$-422.00	$844.00
08/29/2006	PAYMENT	VILLA, ABEL/DOPITA, KRISTINA CHECK BANK: 94-72 NUM: 2668	$-423.60	$1,266.00
07/12/2006	BILL	VILLA, JERARDO ET AL	$1,689.60	$1,689.60
04/24/2006	PAYMENT	DOPITA, KRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,886.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$114.83	$1,886.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$73.82	$1,771.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.02	$1,697.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.42	$1,656.81
07/15/2005	BILL	VILLA, JERARDO ET AL	$1,640.39	$1,640.39
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88261	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20