Tax Account 020-935-07

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Owners

SHEA, MICHAEL P & KAREN A
1001 SEMMES AVE RVW 3166
RICHMOND, VA 23224-0000

SHEA, KAREN A

Account Summary

Account ID	020-935-07
Account Type	Real Estate
Location	1537 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-935-07

Account Type

Real Estate

Location

1537 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,824.12
Total	$1,824.12
Paid	$1,824.12
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

$1,824.12

Total

$1,824.12

Paid

$1,824.12

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	$459.12	$0.00	$459.12	$459.12	$0.00
2	10/02/2023	10/13/2023	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/02/2024	01/13/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/04/2024	03/15/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,749.80	$0.00	$1,749.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,735.49	$0.00	$1,735.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,692.20	$0.00	$1,692.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.15	$0.00	$1,671.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,637.93	$0.00	$1,637.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,448.73	$0.00	$1,448.73	$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	PENNYMAC ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-459.12	$1,365.00
07/17/2023	BILL	SHEA, MICHAEL P & KAREN A	$1,824.12	$1,824.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$437.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-437.00	$874.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-438.80	$1,311.00
07/15/2022	BILL	SHEA, MICHAEL P & KAREN A	$1,749.80	$1,749.80
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-433.82	$0.00
11/03/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1532377	$-433.82	$433.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-433.82	$867.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-434.03	$1,301.46
07/14/2021	BILL	SHEA, MICHAEL P & KAREN A	$1,735.49	$1,735.49
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.20	$1,266.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.20	$839.80
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-426.20	$1,266.00
07/09/2020	BILL	SHEA, MICHAEL P & KAREN A	$1,692.20	$1,692.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-420.15	$1,251.00
07/10/2019	BILL	SHEA, MICHAEL P & KAREN A	$1,671.15	$1,671.15
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.93	$1,227.00
07/10/2018	BILL	SHEA, MICHAEL P & KAREN A	$1,637.93	$1,637.93
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-411.08	$1,224.00
07/10/2017	BILL	SHEA, MICHAEL P & KAREN A	$1,635.08	$1,635.08
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.73	$1,086.00
07/11/2016	BILL	SHEA, MICHAEL P & KAREN A	$1,448.73	$1,448.73
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-373.82	$1,110.00
07/07/2015	BILL	SHEA, MICHAEL P & KAREN A	$1,483.82	$1,483.82
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$362.00	$362.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$362.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-362.00	$724.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-365.60	$1,086.00
07/08/2014	BILL	SHEA, MICHAEL P & KAREN A	$1,451.60	$1,451.60
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-357.02	$1,062.00
07/08/2013	BILL	SHEA, MICHAEL P & KAREN A	$1,419.02	$1,419.02
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.00	$0.00
12/05/2012	PAYMENT	CHICAGO TITLE INS CHECK NUM: 466856	$-358.00	$358.00
09/24/2012	PAYMENT	SUNTRUST CHECK NUM: 324166	$-358.00	$716.00
08/13/2012	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 252697	$-361.04	$1,074.00
07/10/2012	BILL	SHEA, MICHAEL P & KAREN A	$1,435.04	$1,435.04
02/22/2012	PAYMENT	SUNTRUST MORTGAGEX SOLUTIONS CHECK NUM: 932531	$-271.00	$0.00
12/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 731092	$-271.00	$271.00
09/22/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 551931	$-271.00	$542.00
08/08/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480689	$-271.19	$813.00
07/08/2011	BILL	SHEA, MICHAEL P & KAREN A	$1,084.19	$1,084.19
02/14/2011	PAYMENT	SUNTRUST CHECK NUM: 162007	$-263.00	$0.00
12/29/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 943856	$-263.00	$263.00
09/30/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 757097	$-263.00	$526.00
08/13/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 694094	$-263.73	$789.00
07/08/2010	BILL	SHEA, MICHAEL P & KAREN A	$1,052.73	$1,052.73
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-380.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-380.00	$380.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-380.00	$760.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-381.15	$1,140.00
07/06/2009	BILL	SHEA, MICHAEL P & KAREN A	$1,521.15	$1,521.15
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-369.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-369.00	$369.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-369.00	$738.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-369.88	$1,107.00
07/15/2008	BILL	SHEA, MICHAEL P & KAREN A	$1,476.88	$1,476.88
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-353.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-353.00	$353.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-353.00	$706.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-356.27	$1,059.00
07/12/2007	BILL	SHEA, MICHAEL P & KAREN A	$1,415.27	$1,415.27
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13612	$-354.25	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$354.25
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-343.00	$353.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$696.82
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-343.00	$696.40
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$1,039.40
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-335.06	$1,039.00
07/12/2006	BILL	SHEA, MICHAEL P & KAREN A	$1,374.06	$1,374.06
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-333.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-13.32	$333.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.32	$346.32
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-333.00	$333.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-333.00	$666.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-335.04	$999.00
07/15/2005	BILL	SHEA, MICHAEL P & KAREN A	$1,334.04	$1,334.04
11/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88978	$-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