Tax Account 020-941-03

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Owners

SHANNON, SHAWN & LAURA L
1682 ROUND UP RD
FERNLEY, NV 89408-0000

SHANNON, LAURA L

Account Summary

Account ID	020-941-03
Account Type	Real Estate
Location	1682 ROUND UP RD FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-941-03

Account Type

Real Estate

Location

1682 ROUND UP RD
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.84
Total	$1,739.84
Paid	$1,305.84
Balance	$434.00
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

$1,739.84

Total

$1,739.84

Paid

$1,305.84

Balance

$434.00

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	$437.84	$0.00	$437.84	$437.84	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.36	$0.00	$1,708.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.94	$0.00	$1,641.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.76	$0.00	$1,630.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.54	$0.00	$1,590.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,534.07	$100.77	$1,634.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,504.86	$0.00	$1,504.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.26	$0.00	$1,494.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,311.47	$0.00	$1,311.47	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.84	$1,302.00
07/16/2024	BILL	SHANNON, SHAWN & LAURA L	$1,739.84	$1,739.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.36	$1,281.00
07/17/2023	BILL	SHANNON, SHAWN & LAURA L	$1,708.36	$1,708.36
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.00	$0.00
11/22/2022	PAYMENT	AMROCK LLC CHECK 341948	$-410.00	$410.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.94	$1,230.00
07/15/2022	BILL	SHANNON, SHAWN & LAURA L	$1,641.94	$1,641.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.64	$407.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.64	$815.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.84	$1,222.92
07/14/2021	BILL	SHANNON, SHAWN & LAURA L	$1,630.76	$1,630.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.54	$1,191.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.54	$791.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.54	$1,191.00
07/09/2020	BILL	SHANNON, SHAWN & LAURA L	$1,590.54	$1,590.54
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
02/10/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 30239185	$-100.77	$383.00
02/10/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10351543	$-768.07	$483.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.97	$1,251.84
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$1,204.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.40	$1,587.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.40	$1,549.47
07/10/2019	BILL	ROGERS, KATHLEEN ANNE ET AL	$1,534.07	$1,534.07
02/27/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/28/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006739	$-376.00	$752.00
08/21/2018	PAYMENT	MENYHART, STEPHEN ESTATE CHECK NUM: 246	$-376.86	$1,128.00
07/10/2018	BILL	MENYHART, STEPHEN E	$1,504.86	$1,504.86
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 139	$-373.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 104	$-373.00	$373.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3296	$-748.26	$746.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,494.26	$1,494.26
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3170	$-654.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3114	$-657.47	$654.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,311.47	$1,311.47
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2986	$-672.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2891	$-674.85	$672.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,346.85	$1,346.85
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2789	$-657.98	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2714	$-660.65	$657.98
07/08/2014	BILL	MENYHART, STEPHEN E	$1,318.63	$1,318.63
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2609	$-644.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2521	$-645.92	$644.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,289.92	$1,289.92
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2415	$-326.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2352	$-326.00	$326.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2281	$-326.00	$652.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2251	$-327.90	$978.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,305.90	$1,305.90
03/02/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2136	$-237.00	$0.00
01/09/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2100	$-237.00	$237.00
10/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2057	$-237.00	$474.00
08/23/2011	PAYMENT	MENYHART, STEPHEN E CHECK	$-240.66	$711.00
07/08/2011	BILL	MENYHART, STEPHEN E	$951.66	$951.66
03/11/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1911	$-231.00	$0.00
01/10/2011	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 1849	$-471.24	$231.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/18/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1774	$-231.06	$693.00
07/08/2010	BILL	MENYHART, STEPHEN E	$924.06	$924.06
03/09/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1684	$-380.00	$0.00
01/06/2010	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1645	$-380.00	$380.00
10/09/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1596	$-380.00	$760.00
08/20/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1572	$-383.58	$1,140.00
07/06/2009	BILL	MENYHART, STEPHEN E	$1,523.58	$1,523.58
03/12/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1512	$-380.00	$0.00
01/13/2009	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1503	$-380.00	$380.00
10/09/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1462	$-380.00	$760.00
08/25/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 90-7697 NUM: 571	$-381.90	$1,140.00
07/15/2008	BILL	MENYHART, STEPHEN E	$1,521.90	$1,521.90
03/06/2008	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1334	$-716.04	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.04	$716.04
10/16/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1251	$-351.00	$702.00
10/16/2007	AMENDMENT	postmark	$-14.04	$1,053.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$1,067.04
08/24/2007	PAYMENT	MENYHART CHECK BANK: 94-77 NUM: 1225	$-354.80	$1,053.00
07/12/2007	BILL	MENYHART, STEPHEN E	$1,407.80	$1,407.80
03/08/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1121	$-325.00	$0.00
01/09/2007	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1077	$-325.00	$325.00
10/10/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 1006	$-325.00	$650.00
08/28/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 962	$-328.51	$975.00
07/12/2006	BILL	MENYHART, STEPHEN E	$1,303.51	$1,303.51
02/27/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 725	$-301.00	$0.00
01/03/2006	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 627	$-301.00	$301.00
10/10/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 515	$-301.00	$602.00
08/23/2005	PAYMENT	MENYHART, STEPHEN E CHECK BANK: 94-77 NUM: 429	$-303.94	$903.00
07/15/2005	BILL	MENYHART, STEPHEN E	$1,206.94	$1,206.94
01/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 91578	$-50.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-50.00	$50.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-50.00	$100.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-52.76	$150.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$202.76	$202.76