Tax Account 020-991-30

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Owners

SHATTO, CALVIN R & CAROLYN L
530 DUTCH OVEN CT
FERNLEY, NV 89408-0000

SHATTO, CAROLYN L

Account Summary

Account ID	020-991-30
Account Type	Real Estate
Location	530 DUTCH OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-30

Account Type

Real Estate

Location

530 DUTCH OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,099.05
Total	$2,099.05
Paid	$2,099.05
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

$2,099.05

Total

$2,099.05

Paid

$2,099.05

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	$527.05	$0.00	$527.05	$527.05	$0.00
2	10/02/2023	10/13/2023	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/02/2024	01/13/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/04/2024	03/15/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,010.73	$0.00	$2,010.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.81	$0.00	$1,988.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.14	$0.00	$1,938.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,909.91	$0.00	$1,909.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.75	$0.00	$1,869.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.13	$0.00	$1,860.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.06	$0.00	$1,668.06	$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
02/26/2024	PAYMENT	CL SHATTO ACH NORW - 035605989	$-524.00	$0.00
12/19/2023	PAYMENT	CL SHATTO ACH NORW - 035353154	$-524.00	$524.00
09/19/2023	PAYMENT	CL SHATTO ACH NORW - 035047748	$-524.00	$1,048.00
07/27/2023	PAYMENT	CL SHATTO ACH NORW - 034848892	$-527.05	$1,572.00
07/17/2023	BILL	SHATTO, CALVIN R & CAROLYN L	$2,099.05	$2,099.05
02/21/2023	PAYMENT	CL SHATTO ACH NORW - 034165815	$-502.00	$0.00
12/23/2022	PAYMENT	CL SHATTO ACH NORW - 033876139	$-502.00	$502.00
09/14/2022	PAYMENT	CL SHATTO ACH NORW - 033458057	$-502.00	$1,004.00
08/11/2022	PAYMENT	CL SHATTO ACH NORW - 033193759	$-504.73	$1,506.00
07/15/2022	BILL	SHATTO, CALVIN R & CAROLYN L	$2,010.73	$2,010.73
02/23/2022	PAYMENT	CL SHATTO ACH NORW - 032328721	$-497.16	$0.00
12/22/2021	PAYMENT	CL SHATTO ACH NORW - 031896522	$-497.16	$497.16
10/04/2021	PAYMENT	CL SHATTO ACH NORW - 031292014	$-497.16	$994.32
08/16/2021	PAYMENT	CL SHATTO ACH NORW - 030939874	$-497.33	$1,491.48
07/14/2021	BILL	SHATTO, CALVIN R & CAROLYN L	$1,988.81	$1,988.81
02/26/2021	PAYMENT	CL SHATTO ACH NORW - 029538139	$-484.00	$0.00
01/04/2021	PAYMENT	CL SHATTO ACH NORW - 028948432	$-484.00	$484.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$486.14	$1,452.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-486.14	$965.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-486.14	$1,452.00
07/09/2020	BILL	SHATTO, CALVIN R & CAROLYN L	$1,938.14	$1,938.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-477.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$477.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-478.91	$1,431.00
07/10/2019	BILL	SHATTO, CALVIN R & CAROLYN L	$1,909.91	$1,909.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-467.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-467.00	$467.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-467.00	$934.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.75	$1,401.00
07/10/2018	BILL	SHATTO, CALVIN R & CAROLYN L	$1,869.75	$1,869.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$464.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-468.13	$1,392.00
07/10/2017	BILL	SHATTO, CALVIN R & CAROLYN L	$1,860.13	$1,860.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-416.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$416.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.00	$832.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-420.06	$1,248.00
07/11/2016	BILL	SHATTO, CALVIN R & CAROLYN L	$1,668.06	$1,668.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-425.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.72	$1,275.00
07/07/2015	BILL	SHATTO, CALVIN R & CAROLYN L	$1,702.72	$1,702.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-419.14	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$419.14	$1,664.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-419.14	$1,245.00
07/08/2014	BILL	SHATTO, CALVIN R & CAROLYN L	$1,664.14	$1,664.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-406.00	$406.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-406.00	$812.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-407.37	$1,218.00
07/08/2013	BILL	SHATTO, CALVIN R & CAROLYN L	$1,625.37	$1,625.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-413.23	$1,236.00
07/10/2012	BILL	SHATTO, CALVIN R & CAROLYN L	$1,649.23	$1,649.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-326.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-326.00	$326.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-326.00	$652.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-328.29	$978.00
07/08/2011	BILL	SHATTO, CALVIN R & CAROLYN L	$1,306.29	$1,306.29
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-317.00	$634.00
08/18/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11655	$-317.36	$951.00
07/08/2010	BILL	BODE, RICHARD I & SANDRA S	$1,268.36	$1,268.36
02/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 332978	$-523.00	$0.00
12/29/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 119968	$-523.00	$523.00
09/30/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 962975	$-523.00	$1,046.00
08/11/2009	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 876939	$-525.79	$1,569.00
07/06/2009	BILL	ALHASAN, HAMZAH H & JODI L	$2,094.79	$2,094.79
02/17/2009	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 482357	$-519.00	$0.00
12/31/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 284209	$-519.00	$519.00
10/07/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 126233	$-519.00	$1,038.00
08/18/2008	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 69743	$-522.43	$1,557.00
07/15/2008	BILL	ALHASAN, HAMZAH H & JODI L	$2,079.43	$2,079.43
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-504.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-504.00	$504.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-504.00	$1,008.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-505.40	$1,512.00
07/12/2007	BILL	ALHASAN, HAMZAH H & JODI L	$2,017.40	$2,017.40
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 13613	$-489.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-489.00	$489.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-489.00	$978.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-491.65	$1,467.00
07/12/2006	BILL	ALHASAN, HAMZAH H & JODI L	$1,958.65	$1,958.65
12/01/2005	PAYMENT	T S & E CO. CHECK BANK: 94-7074 NUM: 104898	$-88.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49