Tax Account 020-934-22

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Owners

COMPANEY, SHAWN & JESSICA
1548 REESE RIVER RD
FERNLEY, NV 89408-0000

COMPANEY, JESSICA

Account Summary

Account ID	020-934-22
Account Type	Real Estate
Location	1548 REESE RIVER RD FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-934-22

Account Type

Real Estate

Location

1548 REESE RIVER RD
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.83
Total	$1,830.83
Paid	$1,373.83
Balance	$457.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,830.83

Total

$1,830.83

Paid

$1,373.83

Balance

$457.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$459.83	$0.00	$459.83	$459.83	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.68	$0.00	$1,796.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.50	$0.00	$1,724.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,710.93	$0.00	$1,710.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.35	$0.00	$1,668.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,647.99	$0.00	$1,647.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.45	$0.00	$1,615.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.25	$0.00	$1,613.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.42	$0.00	$1,427.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-459.83	$1,371.00
07/16/2024	BILL	COMPANEY, SHAWN & JESSICA	$1,830.83	$1,830.83
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-449.68	$1,347.00
07/17/2023	BILL	COMPANEY, SHAWN & JESSICA	$1,796.68	$1,796.68
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-431.50	$1,293.00
07/15/2022	BILL	COMPANEY, SHAWN & JESSICA	$1,724.50	$1,724.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.69	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.69	$427.69
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.69	$855.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.86	$1,283.07
07/14/2021	BILL	COMPANEY, SHAWN & JESSICA	$1,710.93	$1,710.93
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.35	$1,251.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-417.35	$833.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-417.35	$1,251.00
07/09/2020	BILL	COMPANEY, SHAWN & JESSICA	$1,668.35	$1,668.35
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-411.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-411.00	$411.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-414.99	$1,233.00
07/10/2019	BILL	COMPANEY, SHAWN & JESSICA	$1,647.99	$1,647.99
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-403.00	$403.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-403.00	$806.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-406.45	$1,209.00
07/10/2018	BILL	COMPANEY, SHAWN & JESSICA	$1,615.45	$1,615.45
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.25	$1,209.00
07/10/2017	BILL	COMPANEY, SHAWN & JESSICA	$1,613.25	$1,613.25
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.42	$1,068.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.42	$708.58
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.42	$1,068.00
07/11/2016	BILL	COMPANEY, SHAWN & JESSICA	$1,427.42	$1,427.42
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-367.56	$1,095.00
07/07/2015	BILL	COMPANEY, SHAWN & JESSICA	$1,462.56	$1,462.56
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-359.98	$1,071.00
07/08/2014	BILL	COMPANEY, SHAWN & JESSICA	$1,430.98	$1,430.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	CHASE CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-352.00	$1,047.00
07/08/2013	BILL	COMPANEY, SHAWN & JESSICA	$1,399.00	$1,399.00
03/04/2013	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CHASE CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CHASE CHECK	$-357.51	$1,062.00
07/10/2012	BILL	COMPANEY, SHAWN & JESSICA	$1,419.51	$1,419.51
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-268.47	$801.00
07/08/2011	BILL	COMPANEY, SHAWN & JESSICA	$1,069.47	$1,069.47
03/07/2011	PAYMENT	CHASE CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.44	$777.00
07/08/2010	BILL	COMPANEY, SHAWN & JESSICA	$1,038.44	$1,038.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.88	$1,143.00
07/06/2009	BILL	COMPANEY, SHAWN & JESSICA	$1,525.88	$1,525.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.49	$1,110.00
07/15/2008	BILL	COMPANEY, SHAWN & JESSICA	$1,481.49	$1,481.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-359.00	$359.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-359.88	$1,077.00
07/12/2007	BILL	COMPANEY, SHAWN & JESSICA	$1,436.88	$1,436.88
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-348.00	$348.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-348.00	$696.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-351.04	$1,044.00
07/12/2006	BILL	COMPANEY, SHAWN & JESSICA	$1,395.04	$1,395.04
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-338.00	$0.00
11/01/2005	PAYMENT	NATIONAS TITLE AGENCY CHECK BANK: 4400037 NUM: 1100905	$-338.00	$338.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-338.00	$676.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-340.41	$1,014.00
07/15/2005	BILL	COMPANEY, SHAWN & JESSICA	$1,354.41	$1,354.41
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-332.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-332.00	$332.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-332.00	$664.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-332.36	$996.00
07/08/2004	BILL	COMPANEY, SHAWN & JESSICA	$1,328.36	$1,328.36