Tax Account 021-111-15

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Owners

CATE, LUCILLE T/SHORES, NAOMI J
P O BOX 1697
FERNLEY, NV 89408-0000

SHORES, NAOMI J

Account Summary

Account ID	021-111-15
Account Type	Real Estate
Location	955 SHADOW LN FERNLEY
Balance	$2,586.05
Currently Due	$648.05

Account ID

021-111-15

Account Type

Real Estate

Location

955 SHADOW LN
FERNLEY

Balance

$2,586.05

Currently Due

$648.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.05
Total	$2,586.05
Paid	$0.00
Balance	$2,586.05
Due	$648.05
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

$2,586.05

Total

$2,586.05

Paid

$0.00

Balance

$2,586.05

Due

$648.05

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	Due	$648.05	$0.00	$648.05	$0.00	$648.05
2	10/07/2024	10/17/2024	Due	$646.00	$0.00	$646.00	$0.00	$1,294.05
3	01/06/2025	01/16/2025	Due	$646.00	$0.00	$646.00	$0.00	$1,940.05
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$2,586.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.97	$0.00	$2,484.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,376.69	$0.00	$2,376.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,356.91	$0.00	$2,356.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,308.38	$0.00	$2,308.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,182.24	$0.00	$2,182.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,134.09	$0.00	$2,134.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,125.86	$0.00	$2,125.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,935.55	$0.00	$1,935.55	$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	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	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	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	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
07/16/2024	BILL	CATE, LUCILLE T/SHORES, NAOMI J	$2,586.05	$2,586.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-621.97	$1,863.00
07/17/2023	BILL	CATE, LUCILLE T/SHORES, NAOMI J	$2,484.97	$2,484.97
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$594.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.00	$1,188.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-594.69	$1,782.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,376.69
07/15/2022	BILL	CATE, LUCILLE T/SHORES, NAOMI J	$2,376.69	$2,376.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.19	$589.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.19	$1,178.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-589.34	$1,767.57
07/14/2021	BILL	CATE, LUCILLE T/SHORES, NAOMI J	$2,356.91	$2,356.91
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$577.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$577.38	$1,731.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.38	$1,153.62
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-577.38	$1,731.00
07/09/2020	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,308.38	$2,308.38
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-545.00	$545.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-547.24	$1,635.00
07/10/2019	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,182.24	$2,182.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-533.00	$533.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-533.00	$1,066.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.09	$1,599.00
07/10/2018	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,134.09	$2,134.09
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.86	$1,593.00
07/10/2017	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,125.86	$2,125.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-483.00	$483.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$966.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$483.00	$1,449.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-486.55	$1,449.00
07/11/2016	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,935.55	$1,935.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-492.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$492.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-494.34	$1,476.00
07/07/2015	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,970.34	$1,970.34
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-484.17	$1,446.00
07/08/2014	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,930.17	$1,930.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-474.04	$1,419.00
07/08/2013	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,893.04	$1,893.04
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$464.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.00	$928.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-465.35	$1,392.00
07/10/2012	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,857.35	$1,857.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.80	$1,086.00
07/08/2011	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,450.80	$1,450.80
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-356.27	$1,062.00
07/08/2010	BILL	CATE, LUCILLE T/SHORES, NAOMI	$1,418.27	$1,418.27
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-524.18	$1,563.00
07/06/2009	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,087.18	$2,087.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-654.96	$657.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-659.04	$1,311.96
08/01/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8131	$-659.04	$1,971.00
07/15/2008	BILL	CATE, LUCILLE T/SHORES, NAOMI	$2,630.04	$2,630.04
02/19/2008	PAYMENT	SHORES, NAOMI & CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2684	$-179.00	$0.00
12/17/2007	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2645	$-179.00	$179.00
09/21/2007	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2566	$-179.00	$358.00
08/10/2007	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2518	$-181.88	$537.00
07/12/2007	BILL	SHORES, NAOMI / CATE, LUCILLE	$718.88	$718.88
02/26/2007	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2354*	$-172.00	$0.00
12/07/2006	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2286*	$-178.00	$172.00
09/27/2006	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2211*	$-175.00	$350.00
08/04/2006	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 2159	$-177.30	$525.00
07/12/2006	BILL	SHORES, NAOMI / CATE, LUCILLE	$702.30	$702.30
08/03/2005	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 845	$-686.21	$0.00
07/15/2005	BILL	SHORES, NAOMI / CATE, LUCILLE	$686.21	$686.21
07/29/2004	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 770*	$-670.59	$0.00
07/08/2004	BILL	SHORES, NAOMI / CATE, LUCILLE	$670.59	$670.59
08/11/2003	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 1185	$-662.72	$0.00
07/18/2003	BILL	SHORES, NAOMI / CATE, LUCILLE	$662.72	$662.72
08/23/2002	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 520	$-560.75	$0.00
07/12/2002	BILL	SHORES, NAOMI / CATE, LUCILLE	$560.75	$560.75
08/09/2001	PAYMENT	SHORES, NAOMI / CATE, LUCILLE CHECK BANK: 94-7074 NUM: 104*	$-554.47	$0.00
07/12/2001	BILL	SHORES, NAOMI / CATE, LUCILLE	$554.47	$554.47
08/11/2000	PAYMENT	SHORES, NAOMI & CATE, TONIA CHECK BANK: 94-7074 NUM: 1274*	$-549.73	$0.00
07/17/2000	BILL	SHORES, NAOMI & CATE, LUCILLE	$549.73	$549.73
08/11/1999	PAYMENT	SHORES, NAOMI & CATE, LUCILLE CHECK BANK: 94-7074 NUM: 931	$-571.85	$0.00
07/17/1999	BILL	SHORES, NAOMI & CATE, LUCILLE	$571.85	$571.85
08/27/1998	PAYMENT	SHORES, NAOMI & CATE, TONIA CHECK	$-577.77	$0.00
07/13/1998	BILL	SHORES, NAOMI & CATE, LUCILLE	$577.77	$577.77
07/30/1997	PAYMENT	SHORES, NAOMI & CATE, LUCILLE CHECK	$-450.70	$0.00
07/14/1997	BILL	SHORES, NAOMI & CATE, LUCILLE	$450.70	$450.70
08/06/1996	PAYMENT	SHORES, NAOMI & CATE, LUCILLE	$-390.12	$0.00
07/18/1996	BILL	SHORES, NAOMI & CATE, LUCILLE	$390.12	$390.12