Tax Account 021-361-02

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Owners

LEE, YVONNE L / WAY, NEAL P
4390 DESERT SHADOWS LN
FERNLEY, NV 89408-0000

WAY, NEAL P

LEE, YVONNE L/WAY, NEAL P

Account Summary

Account ID	021-361-02
Account Type	Real Estate
Location	4390 DESERT SHADOWS LN FERNLEY
Balance	$1,031.13
Currently Due	$260.13

Account ID

021-361-02

Account Type

Real Estate

Location

4390 DESERT SHADOWS LN
FERNLEY

Balance

$1,031.13

Currently Due

$260.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.13
Total	$1,031.13
Paid	$0.00
Balance	$1,031.13
Due	$260.13
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

$1,031.13

Total

$1,031.13

Paid

$0.00

Balance

$1,031.13

Due

$260.13

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	$260.13	$0.00	$260.13	$0.00	$260.13
2	10/07/2024	10/17/2024	Due	$257.00	$0.00	$257.00	$0.00	$517.13
3	01/06/2025	01/16/2025	Due	$257.00	$0.00	$257.00	$0.00	$774.13
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$1,031.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.57	$0.00	$1,001.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$931.38	$0.00	$931.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$904.28	$0.00	$904.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$876.53	$0.00	$876.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$851.28	$0.00	$851.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$826.74	$0.00	$826.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$799.48	$0.00	$799.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$816.30	$0.00	$816.30	$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	.00	41.04	10.44
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
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
07/16/2024	BILL	LEE, YVONNE L / WAY, NEAL P	$1,031.13	$1,031.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.00	$250.00
09/07/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007867569	$-250.00	$500.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.57	$750.00
07/17/2023	BILL	LEE, YVONNE L / WAY, NEAL P	$1,001.57	$1,001.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-235.38	$696.00
07/15/2022	BILL	LEE, YVONNE L / WAY, NEAL P	$931.38	$931.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	CHICAGO TITLE CHECK 1134094	$-226.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.02	$226.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.02	$452.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.22	$678.06
07/14/2021	BILL	LEE, YVONNE L / WAY, NEAL P	$904.28	$904.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-219.00	$219.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$219.53	$657.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.53	$437.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-219.53	$657.00
07/09/2020	BILL	LEE, YVONNE L / WAY, NEAL P	$876.53	$876.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.28	$636.00
07/10/2019	BILL	LEE, YVONNE L / WAY, NEAL P	$851.28	$851.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.74	$618.00
07/10/2018	BILL	LEE, YVONNE L / WAY, NEAL P	$826.74	$826.74
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-202.48	$597.00
07/10/2017	BILL	LEE, YVONNE L / WAY, NEAL P	$799.48	$799.48
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-207.30	$609.00
07/11/2016	BILL	LEE, YVONNE L / WAY, NEAL P	$816.30	$816.30
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-205.80	$609.00
07/07/2015	BILL	LEE, YVONNE L / WAY, NEAL P	$814.80	$814.80
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-197.50	$591.00
07/08/2014	BILL	LEE, YVONNE L / WAY, NEAL P	$788.50	$788.50
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-181.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-181.00	$181.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-181.00	$362.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-182.62	$543.00
07/08/2013	BILL	LEE, YVONNE L / WAY, NEAL P	$725.62	$725.62
02/25/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16419	$-297.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$297.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-297.00	$594.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-299.37	$891.00
07/10/2012	BILL	LEE, YVONNE L	$1,190.37	$1,190.37
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-289.28	$867.00
07/08/2011	BILL	LEE, YVONNE L	$1,156.28	$1,156.28
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-283.20	$840.00
07/08/2010	BILL	LEE, YVONNE L	$1,123.20	$1,123.20
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-403.00	$0.00
01/29/2010	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 345398	$-48.49	$403.00
01/29/2010	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 344488	$-403.00	$451.49
01/29/2010	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 345399	$-445.58	$854.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.49	$1,300.07
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-403.00	$1,251.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.41	$1,654.58
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$405.17	$1,614.17
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-405.17	$1,209.00
07/06/2009	BILL	LEE, YVONNE L	$1,614.17	$1,614.17
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-391.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-391.00	$391.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-391.00	$782.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-393.73	$1,173.00
07/15/2008	BILL	LEE, YVONNE L	$1,566.73	$1,566.73
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-369.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-369.00	$369.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-369.00	$738.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-370.56	$1,107.00
07/12/2007	BILL	SIZEMORE, YVONNE L	$1,477.56	$1,477.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-358.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-358.00	$358.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-358.00	$716.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-360.52	$1,074.00
07/12/2006	BILL	SIZEMORE, JAMES P & YVONNE L	$1,434.52	$1,434.52
01/03/2006	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4546	$-696.00	$0.00
08/15/2005	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4511	$-696.74	$696.00
07/15/2005	BILL	SIZEMORE, JAMES P & YVONNE L	$1,392.74	$1,392.74
02/23/2005	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4479	$-339.00	$0.00
12/22/2004	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4469	$-339.00	$339.00
08/11/2004	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4445	$-681.39	$678.00
07/08/2004	BILL	SIZEMORE, JAMES P & YVONNE L	$1,359.39	$1,359.39
04/05/2004	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4420	$-346.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.31	$346.01
12/19/2003	PAYMENT	SIZEMORE, JIM & YVONNE L CHECK BANK: 94-72 NUM: 4404	$-332.70	$332.70
10/08/2003	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4387	$-10.00	$665.40
08/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8189	$-322.70	$675.40
08/07/2003	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4374	$-332.70	$998.10
07/18/2003	BILL	SIZEMORE, JAMES P & YVONNE L	$1,330.80	$1,330.80
02/28/2003	PAYMENT	SIZEMORE, JIM & YVONNE L CHECK BANK: 94-72 NUM: 4326	$-321.00	$0.00
01/06/2003	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4303	$-321.00	$321.00
08/14/2002	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-8014 NUM: 3212	$-644.04	$642.00
07/12/2002	BILL	SIZEMORE, JAMES P & YVONNE L	$1,286.04	$1,286.04
08/03/2001	PAYMENT	SIZEMORE, JAMES P & YVONNE L CHECK BANK: 94-72 NUM: 4114	$-271.29	$0.00
07/12/2001	BILL	SIZEMORE, JAMES P & YVONNE L	$271.29	$271.29
03/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 20305	$-69.66	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.68	$69.66
12/15/2000	PAYMENT	MAYNARD, SHARON CORK: B BANK: 94-7074 NUM: 1310	$-66.98	$66.98
10/12/2000	PAYMENT	MAYNARD, EDDIE CHECK BANK: 94-8014 NUM: 829	$-66.98	$133.96
09/05/2000	PAYMENT	EDDIE & SHARON MAYNARD CHECK BANK: 94-7074 NUM: 938	$-67.15	$200.94
07/17/2000	BILL	MAYNARD, EDDIE LE ROY & SHARON	$268.09	$268.09
03/10/2000	PAYMENT	MAYNARD, EDDIE CHECK BANK: 94-8014 NUM: 637	$-70.69	$0.00
01/14/2000	PAYMENT	EDDIE MAYNARD CHECK BANK: 94-7074 NUM: 758	$-70.69	$70.69
10/15/1999	PAYMENT	MAYNARD, EDDIE & SHARON CHECK BANK: 94-8014 NUM: 532	$-70.69	$141.38
08/09/1999	PAYMENT	EDDIE OR SHARON MAYNARD CHECK BANK: 94-7074 NUM: 663	$-70.87	$212.07
07/17/1999	BILL	MAYNARD, EDDIE LE ROY & SHARON	$282.94	$282.94
02/19/1999	PAYMENT	MAYNARD, SHARON CHECK	$-71.76	$0.00
10/19/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-71.76	$71.76
10/12/1998	PAYMENT	MAYNARD, SHARON CORK: B	$-71.76	$143.52
08/11/1998	PAYMENT	MAYNARD, SHARON CHECK	$-71.95	$215.28
07/13/1998	BILL	MAYNARD, EDDIE LE ROY & SHARON	$287.23	$287.23
03/03/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-60.10	$0.00
12/10/1997	PAYMENT	MAYNARD, EDDIE LE ROY & SHARON CHECK	$-50.00	$60.10
11/19/1997	PAYMENT	MAYNARD, SHARON CHECK	$-10.10	$110.10
10/16/1997	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-60.10	$120.20
08/20/1997	PAYMENT	MAYNARD, E CHECK	$-60.25	$180.30
07/14/1997	BILL	MAYNARD, EDDIE LE ROY & SHARON	$240.55	$240.55
02/25/1997	PAYMENT	MAYNARD, EDDIE L	$-59.98	$0.00
01/10/1997	PAYMENT	MAYNARD, SHARON & EDDIE	$-59.98	$59.98
08/08/1996	PAYMENT	MAYNARD, E & S	$-120.13	$119.96
07/18/1996	BILL	MAYNARD, EDDIE LE ROY & SHARON	$240.09	$240.09