Tax Account 021-111-12

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Owners

PASTORIUS, STACEY L ET AL
960 SHADOW LN
FERNLEY, NV 89408-0000

GILBERT, DOUGLAS C

Account Summary

Account ID	021-111-12
Account Type	Real Estate
Location	960 SHADOW LN FERNLEY
Balance	$647.00
Currently Due	$0.00

Account ID

021-111-12

Account Type

Real Estate

Location

960 SHADOW LN
FERNLEY

Balance

$647.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,588.31
Total	$2,588.31
Paid	$1,941.31
Balance	$647.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,588.31

Total

$2,588.31

Paid

$1,941.31

Balance

$647.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.31	$0.00	$647.31	$647.31	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.25	$0.00	$2,413.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,302.27	$0.00	$2,302.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,224.38	$0.00	$2,224.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,124.00	$0.00	$2,124.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,915.02	$0.00	$1,915.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,854.26	$0.00	$1,854.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,854.16	$0.00	$1,854.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,525.46	$35.02	$1,560.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.01	94.99	.00
2024-2025	S24	TCID Administrative	140.00	105.01	34.99	.00
2024-2025	S25	TCID District Gen.	13.68	10.26	3.42	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-647.00	$647.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-647.00	$1,294.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-647.31	$1,941.00
07/16/2024	BILL	PASTORIUS, STACEY L ET AL	$2,588.31	$2,588.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$603.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-603.00	$1,206.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-604.25	$1,809.00
07/17/2023	BILL	HARRIS, ZACHARY & ASHLEIGH	$2,413.25	$2,413.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$575.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-575.00	$1,150.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.27	$1,725.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,302.27
07/15/2022	BILL	HARRIS, ZACHARY & ASHLEIGH	$2,302.27	$2,302.27
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.06	$0.00
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020439	$-556.06	$556.06
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.06	$1,112.12
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-556.20	$1,668.18
07/14/2021	BILL	HARRIS, ZACHARY & ASHLEIGH	$2,224.38	$2,224.38
12/23/2020	PAYMENT	TICOR TITLE CHECK 1060.00	$-1,060.00	$0.00
10/01/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$534.00	$1,590.00
10/01/2020	VOID	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,056.00
08/17/2020	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,590.00
07/09/2020	BILL	RYAN, MAX & SHANNON NICOLE	$2,124.00	$2,124.00
03/06/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 30094	$-478.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/28/2019	PAYMENT	CORELOGIC CHECK NUM: 410217012	$-481.02	$1,434.00
07/10/2019	BILL	RYAN, MAX	$1,915.02	$1,915.02
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-463.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-463.00	$463.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-463.00	$926.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-465.26	$1,389.00
07/10/2018	BILL	DUBOIS, SCOTT R & CATHERINE J	$1,854.26	$1,854.26
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-463.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-463.00	$463.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-463.00	$926.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-465.16	$1,389.00
07/10/2017	BILL	DUBOIS, SCOTT R & CATHERINE J	$1,854.16	$1,854.16
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-381.00	$0.00
01/30/2017	PAYMENT	DUBUQUE BANK & TRUST CHECK NUM: 5090054775	$-416.02	$381.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.78	$797.02
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-381.00	$777.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.24	$1,158.24
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 135303	$-382.46	$1,143.00
07/11/2016	BILL	TURNBAUGH, FAYE ET AL	$1,525.46	$1,525.46
03/08/2016	PAYMENT	TURNBAUGH, ROSS G & KELLEY L CHECK NUM: 7308	$-390.00	$0.00
01/06/2016	PAYMENT	TURNBAUGH, ROSS AND KELLEY CHECK NUM: 7303	$-390.00	$390.00
10/08/2015	PAYMENT	TURNBAUGH, ROSS & KELLEY CHECK NUM: 7293	$-390.00	$780.00
08/18/2015	PAYMENT	TURNBAUGH, ROSS & KELLEY CHECK NUM: 7289	$-391.09	$1,170.00
07/07/2015	BILL	TURNBAUGH, FAYE ET AL	$1,561.09	$1,561.09
07/25/2014	PAYMENT	TURNBAUGH, FAYE ET AL CHECK NUM: 24099	$-1,533.46	$0.00
07/08/2014	BILL	TURNBAUGH, FAYE ET AL	$1,533.46	$1,533.46
08/22/2013	PAYMENT	TURNBAUGH, FAYE & HENRY CHECK NUM: 24075	$-1,507.75	$0.00
07/08/2013	BILL	TURNBAUGH, FAYE ET AL	$1,507.75	$1,507.75
04/15/2013	PAYMENT	TURNBAUGH, FAYE ET AL CHECK NUM: 23944	$-1,705.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.80	$1,705.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.77	$1,601.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.14	$1,534.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.91	$1,497.75
07/10/2012	BILL	TURNBAUGH, FAYE ET AL	$1,482.84	$1,482.84
01/25/2012	PAYMENT	TURNBAUGH, FAYE ET AL CHECK NUM: 23911	$-547.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.64	$547.64
08/08/2011	PAYMENT	TURNBAUGH, FAYE/HENRY/ROSS CHECK NUM: 23899	$-550.15	$537.00
07/08/2011	BILL	TURNBAUGH, FAYE ET AL	$1,087.15	$1,087.15
08/13/2010	PAYMENT	TURNBAUGH, FAYE, HENRY & ROSS CHECK BANK: 94-7074 NUM: 23876	$-1,065.21	$0.00
07/08/2010	BILL	TURNBAUGH, FAYE ET AL	$1,065.21	$1,065.21
09/23/2009	PAYMENT	TURNBAUGH, FAYE ET AL CHECK BANK: 94-7074 NUM: 23854	$-1,509.78	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$1,509.78
07/06/2009	BILL	TURNBAUGH, FAYE ET AL	$1,494.75	$1,494.75
12/04/2008	PAYMENT	TURNBAUGH, FAYE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-708.00	$0.00
09/02/2008	PAYMENT	TURNBAUGH, FAYE CORK: D BANK: CREDIT CARD NUM: MC	$-725.86	$708.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.30	$1,433.86
07/15/2008	BILL	TURNBAUGH, FAYE ET AL	$1,419.56	$1,419.56
12/13/2007	PAYMENT	TURNBAUGH, HENRY D & FAYE CORK: D BANK: CREDIT CARD NUM: M.C.	$-653.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$653.33
09/04/2007	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23794	$-640.43	$652.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.82	$1,293.25
07/12/2007	BILL	TURNBAUGH, HENRY D & FAYE	$1,280.43	$1,280.43
04/27/2007	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23779	$-323.44	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$323.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$329.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.44	$323.44
08/28/2006	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23708	$-936.51	$311.00
07/12/2006	BILL	TURNBAUGH, HENRY D & FAYE	$1,247.51	$1,247.51
02/24/2006	PAYMENT	TURNBAUGH, HENRY ET AL CHECK BANK: 94-7074 NUM: 23655	$-291.00	$0.00
09/09/2005	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23550	$-886.94	$291.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.73	$1,177.94
07/15/2005	BILL	TURNBAUGH, HENRY D & FAYE	$1,166.21	$1,166.21
01/03/2005	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23332	$-558.00	$0.00
08/02/2004	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23053	$-560.79	$558.00
07/08/2004	BILL	TURNBAUGH, HENRY D & FAYE	$1,118.79	$1,118.79
04/15/2004	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 23376	$-286.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.01	$286.20
10/17/2003	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 22889	$-275.19	$275.19
09/29/2003	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 22863	$-561.39	$550.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.01	$1,111.77
07/18/2003	BILL	TURNBAUGH, HENRY D & FAYE	$1,100.76	$1,100.76
01/03/2003	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-7074 NUM: 22624	$-1,011.20	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.45	$1,011.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.80	$986.75
07/12/2002	BILL	TURNBAUGH, HENRY D & FAYE	$976.95	$976.95
02/19/2002	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-204 NUM: 22261	$-240.25	$0.00
01/02/2002	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-204 NUM: 22195	$-490.11	$240.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.61	$730.36
07/30/2001	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-204 NUM: 21952	$-240.37	$720.75
07/12/2001	BILL	TURNBAUGH, HENRY D & FAYE	$961.12	$961.12
10/25/2000	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-204 NUM: 21369	$-984.89	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.79	$984.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.52	$961.10
07/17/2000	BILL	TURNBAUGH, HENRY D & FAYE	$951.58	$951.58
09/29/1999	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK BANK: 94-204 NUM: 21017	$-1,005.92	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.96	$1,005.92
07/17/1999	BILL	TURNBAUGH, HENRY D & FAYE	$995.96	$995.96
01/12/1999	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK	$-501.28	$0.00
11/13/1998	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK	$-536.54	$501.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.07	$1,037.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.03	$1,012.75
07/13/1998	BILL	TURNBAUGH, HENRY D & FAYE	$1,002.72	$1,002.72
02/17/1998	PAYMENT	TURNBAUGH, HENRY D & FAYE CHECK	$-936.70	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.03	$936.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.69	$897.67
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.68	$875.98
07/14/1997	BILL	TURNBAUGH, HENRY D & FAYE	$867.30	$867.30
03/05/1997	PAYMENT	TURNBAUGH, HENRY D & FAYE	$-632.52	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.14	$632.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.06	$612.38
08/05/1996	PAYMENT	TURNBAUGH, HENRY D & FAYE	$-201.60	$604.32
07/18/1996	BILL	TURNBAUGH, HENRY D & FAYE	$805.92	$805.92