Tax Account 021-301-40

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Owners

BARROW, MICHAEL
3570 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-301-40
Account Type	Real Estate
Location	3570 DESERT SHADOWS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-301-40

Account Type

Real Estate

Location

3570 DESERT SHADOWS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.28
Total	$3,015.28
Paid	$3,015.28
Balance	$0.00
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

$3,015.28

Total

$3,015.28

Paid

$3,015.28

Balance

$0.00

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	$756.28	$0.00	$756.28	$756.28	$0.00
2	10/07/2024	10/17/2024	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
3	01/06/2025	01/16/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00
4	03/03/2025	03/13/2025	Paid	$753.00	$0.00	$753.00	$753.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.30	$0.00	$2,794.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,552.83	$0.00	$2,552.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,365.52	$0.00	$2,365.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,190.63	$0.00	$2,190.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,054.57	$0.00	$2,054.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,957.64	$0.00	$1,957.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,875.92	$0.00	$1,875.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,829.13	$0.00	$1,829.13	$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.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-753.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-753.00	$753.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-753.00	$1,506.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-756.28	$2,259.00
07/16/2024	BILL	BARROW, MICHAEL	$3,015.28	$3,015.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-698.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-698.00	$698.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-698.00	$1,396.00
08/02/2023	PAYMENT	STEWART TITLE CO CHECK 14582	$-700.30	$2,094.00
07/17/2023	BILL	BARROW, MICHAEL	$2,794.30	$2,794.30
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.83	$1,914.00
07/15/2022	BILL	BOYD, DUSTUN & JESSICA M	$2,552.83	$2,552.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.33	$591.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.33	$1,182.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-591.53	$1,773.99
07/14/2021	BILL	BOYD, DUSTUN & JESSICA M	$2,365.52	$2,365.52
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
07/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012689	$-549.63	$1,641.00
07/09/2020	BILL	DECAMBEAU, FRANK C	$2,190.63	$2,190.63
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-513.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.57	$1,539.00
07/10/2019	BILL	DECAMBEAU, FRANK C	$2,054.57	$2,054.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-489.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-489.00	$489.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-489.00	$978.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.64	$1,467.00
07/10/2018	BILL	DECAMBEAU, FRANK C	$1,957.64	$1,957.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$468.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-471.92	$1,404.00
07/10/2017	BILL	DECAMBEAU, FRANK C	$1,875.92	$1,875.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-457.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$457.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$914.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-458.13	$1,371.00
07/11/2016	BILL	DECAMBEAU, FRANK C	$1,829.13	$1,829.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-456.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$456.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.00	$912.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.54	$1,368.00
07/07/2015	BILL	DECAMBEAU, FRANK C	$1,825.54	$1,825.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-441.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-441.00	$441.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-441.00	$882.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-442.36	$1,323.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$442.36	$1,765.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-442.36	$1,323.00
07/08/2014	BILL	DECAMBEAU, FRANK C	$1,765.36	$1,765.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-422.00	$422.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-422.00	$844.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-423.82	$1,266.00
07/08/2013	BILL	DECAMBEAU, FRANK C	$1,689.82	$1,689.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-408.75	$1,224.00
07/10/2012	BILL	DECAMBEAU, FRANK C	$1,632.75	$1,632.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-383.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-383.00	$383.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-383.00	$766.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-386.78	$1,149.00
07/08/2011	BILL	DECAMBEAU, FRANK C	$1,535.78	$1,535.78
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-358.00	$0.00
12/15/2010	PAYMENT	SERVICE LINK CHECK BANK: 11-24 NUM: 57895	$-358.00	$358.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-358.00	$716.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-358.66	$1,074.00
07/08/2010	BILL	ROESLER, EMILY R	$1,432.66	$1,432.66
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-474.16	$1,422.00
07/06/2009	BILL	ROESLER, EMILY R	$1,896.16	$1,896.16
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.49	$1,380.00
07/15/2008	BILL	ROESLER, EMILY R	$1,840.49	$1,840.49
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-441.00	$441.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-443.91	$1,323.00
07/12/2007	BILL	ROESLER, EMILY R	$1,766.91	$1,766.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-399.00	$399.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-399.00	$798.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-400.32	$1,197.00
07/12/2006	BILL	ROESLER, EMILY R	$1,597.32	$1,597.32
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-387.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-387.00	$387.00
09/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 23761	$-387.00	$774.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-389.80	$1,161.00
07/15/2005	BILL	ROESLER, EMILY R	$1,550.80	$1,550.80
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-373.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-373.00	$373.00
10/18/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 441091	$-373.00	$746.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-14.92	$1,119.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.92	$1,133.92
07/29/2004	PAYMENT	ROESLER, EMILY R CHECK BANK: 94-172 NUM: 32073	$-373.48	$1,119.00
07/08/2004	BILL	ROESLER, EMILY R	$1,492.48	$1,492.48
08/12/2003	PAYMENT	MEAD, RAY J & CHARLENE M CHECK BANK: 94-7074 NUM: 5037	$-270.01	$0.00
07/18/2003	BILL	MEAD, RAY J & CHARLENE M	$270.01	$270.01
02/19/2003	PAYMENT	PACIFIC PRODUCTS, INC CHECK BANK: 25-80 NUM: 2070	$-66.00	$0.00
01/08/2003	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 2037	$-66.00	$66.00
10/01/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1974	$-66.00	$132.00
08/14/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1925	$-69.50	$198.00
07/12/2002	BILL	MEAD, RAY J & CHARLENE M	$267.50	$267.50
03/06/2002	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1793	$-65.91	$0.00
01/08/2002	PAYMENT	PACIFIC PRODUCTS, INC. CHECK BANK: 25-80 NUM: 1760	$-65.91	$65.91
09/25/2001	PAYMENT	PACIFIC PRODUCTS INC CHECK BANK: 25-80 NUM: 1707	$-65.91	$131.82
08/15/2001	PAYMENT	PACIFIC PRODUCTS INC. CHECK BANK: 25-80 NUM: 1680	$-66.16	$197.73
07/12/2001	BILL	MEAD, RAY J & CHARLENE M	$263.89	$263.89