Tax Account 021-361-15

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Owners

TSENG, SHU-CHUAN ET AL
4415 DESERT SHADOWS LN
FERNLEY, NV 89408

ENRIGHT, JOHN EDMUND JR

Account Summary

Account ID	021-361-15
Account Type	Real Estate
Location	4415 DESERT SHADOWS LN FERNLEY
Balance	$1,101.29
Currently Due	$276.29

Account ID

021-361-15

Account Type

Real Estate

Location

4415 DESERT SHADOWS LN
FERNLEY

Balance

$1,101.29

Currently Due

$276.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.29
Total	$1,101.29
Paid	$0.00
Balance	$1,101.29
Due	$276.29
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

$1,101.29

Total

$1,101.29

Paid

$0.00

Balance

$1,101.29

Due

$276.29

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	Due	$276.29	$0.00	$276.29	$0.00	$276.29
2	10/07/2024	10/17/2024	Due	$275.00	$0.00	$275.00	$0.00	$551.29
3	01/06/2025	01/16/2025	Due	$275.00	$0.00	$275.00	$0.00	$826.29
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,101.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$915.45	$9.48	$924.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$848.52	$21.22	$869.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$789.99	$35.36	$861.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$763.36	$69.53	$832.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$741.37	$20.85	$762.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$716.58	$8.16	$724.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$699.20	$14.05	$713.25	$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	10.35
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	TSENG, SHU-CHUAN ET AL	$1,101.29	$1,101.29
08/10/2023	PAYMENT	ENRIGHT, JOHN CASH	$-1,022.11	$0.00
07/17/2023	BILL	TSENG, SHU-CHUAN	$1,022.11	$1,022.11
04/18/2023	PAYMENT	TSENG, SHU-CHUAN CHECK 8381	$-10.48	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.36	$9.48
01/31/2023	PAYMENT	TSENG, SHU-CHUAN CHECK 210	$-456.00	$9.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$465.12
08/25/2022	PAYMENT	TSENG, SHU-CHUAN CHECK 200	$-458.45	$456.00
07/15/2022	BILL	TSENG, SHU-CHUAN	$914.45	$914.45
11/05/2021	PAYMENT	TSENG, SHU-CHUAN CHECK 1095	$-1,329.12	$0.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.27	$1,329.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.22	$1,325.85
07/14/2021	BILL	TSENG, SHU-CHUAN	$848.52	$1,304.63
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.67	$456.11
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$423.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.60	$419.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.84	$399.84
10/11/2020	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 82487221	$-401.91	$392.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.92	$793.91
07/09/2020	BILL	CONSTANTINO, KEITH M	$785.99	$785.99
04/30/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 74416520	$-631.80	$0.00
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$631.80
04/30/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 74416520	$631.80	$634.80
04/30/2020	VOID	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 74416520	$-631.80	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$634.80
03/19/2020	PENALTY	POSTAGE	$1.00	$631.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.20	$630.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.00	$596.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.60	$577.60
09/18/2019	PAYMENT	KEITH CONSTANTINO CHECK BANK: PNP INTERNET NUM: 64217385	$-201.09	$570.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.73	$771.09
07/10/2019	BILL	CONSTANTINO, KEITH M	$763.36	$763.36
06/03/2019	PAYMENT	KEITH CONSTANTINO CHECK BANK: PNP INTERNET NUM: 59374774	$-198.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$198.40
04/04/2019	PENALTY	Postage	$1.00	$193.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$192.40
01/02/2019	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 52711584	$-185.00	$185.00
10/08/2018	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 49415052	$-378.82	$370.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.45	$748.82
07/10/2018	BILL	CONSTANTINO, KEITH M	$741.37	$741.37
04/13/2018	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 42815927	$-187.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$187.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.16	$186.16
12/05/2017	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 38193794	$-179.00	$179.00
09/01/2017	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 35241936	$-179.00	$358.00
07/31/2017	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 34228561	$-179.58	$537.00
07/10/2017	BILL	CONSTANTINO, KEITH M	$716.58	$716.58
03/14/2017	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 30660523	$-174.00	$0.00
12/22/2016	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 28663257	$-174.00	$174.00
10/19/2016	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 27302048	$-180.96	$348.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.96	$528.96
09/08/2016	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 26493455	$-184.29	$522.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.09	$706.29
07/11/2016	BILL	CONSTANTINO, KEITH M	$699.20	$699.20
04/12/2016	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 23678994	$-578.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$578.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.32	$577.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.40	$546.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$528.96
08/20/2015	PAYMENT	KEITH CONSTANTINO CORK: D BANK: PNP INTERNET NUM: 19665313	$-175.87	$522.00
07/07/2015	BILL	CONSTANTINO, KEITH M	$697.87	$697.87
09/10/2014	PAYMENT	CONSTANTINO, KEITH M CASH	$-762.46	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.63	$762.46
07/08/2014	BILL	CONSTANTINO, KEITH M ET AL	$754.83	$754.83
10/22/2013	PAYMENT	CONSTANTINO, KEITH & CHRIS CHECK NUM: 5195	$-492.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.48	$492.48
10/09/2013	PAYMENT	MOMUMENT TITLE INSURANCE INC CHECK NUM: 122	$-171.12	$486.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.58	$657.12
07/08/2013	BILL	SECRETARY OF HUD	$650.54	$650.54
10/05/2012	PAYMENT	CORELOGIC CHECK NUM: 704247	$-260.00	$0.00
10/05/2012	PAYMENT	CORELOGIC CHECK NUM: 704240	$-260.00	$260.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-263.96	$780.00
07/10/2012	BILL	FLAGSTAR BANK FSB	$1,043.96	$1,043.96
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-245.00	$0.00
01/11/2012	PAYMENT	CORELOGIC CHECK NUM: 674936	$-245.00	$245.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-245.00	$490.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-247.43	$735.00
07/08/2011	BILL	LANN, BILLY D & JANET M	$982.43	$982.43
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-240.53	$714.00
07/08/2010	BILL	LANN, BILLY D & JANET M	$954.53	$954.53
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-344.86	$1,026.00
07/06/2009	BILL	LANN, BILLY D & JANET M	$1,370.86	$1,370.86
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-332.00	$332.00
08/25/2008	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK BANK: 90-4125 NUM: 145937900	$-666.17	$664.00
07/15/2008	BILL	WELLS FARGO BANK	$1,330.17	$1,330.17
05/05/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CORK: B BANK: 17-0001 NUM: 686537	$-300.32	$0.00
05/05/2008	ADJUST	posted as 300.32 ck is 300.23 BANK: 17-0001 NUM: 686537	$300.32	$300.32
05/05/2008	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686537	$-300.32	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$300.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.32	$294.32
12/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 26338	$-283.00	$283.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-283.00	$566.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-283.72	$849.00
07/12/2007	BILL	BIRDEAU, WALTER E & JUDY N	$1,132.72	$1,132.72
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-274.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-274.00	$274.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-274.00	$548.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-277.73	$822.00
07/12/2006	BILL	BIRDEAU, WALTER E & JUDY N	$1,099.73	$1,099.73
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-266.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-266.00	$266.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-266.00	$532.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-269.70	$798.00
07/15/2005	BILL	BIRDEAU, WALTER E & JUDY N	$1,067.70	$1,067.70
02/15/2005	PAYMENT	FIRST CENTENNIAL TIEL CHECK BANK: 94-169 NUM: 13954	$-259.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-259.00	$259.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-259.00	$518.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064798	$-259.60	$777.00
07/08/2004	BILL	PEREZ, MARK A & EUGENIA M	$1,036.60	$1,036.60
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-253.85	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-253.85	$253.85
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-253.85	$507.70
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-253.87	$761.55
07/18/2003	BILL	PEREZ, MARK A & EUGENIA M	$1,015.42	$1,015.42
03/05/2003	PAYMENT	OCWEN FED BANK CHECK BANK: 1 NUM: 714065	$-227.00	$0.00
12/20/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 20860	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-230.37	$681.00
07/12/2002	BILL	MAYNARD, EDDIE LEROY ET AL	$911.37	$911.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-223.13	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-223.13	$223.13
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-223.13	$446.26
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-223.39	$669.39
07/12/2001	BILL	MAYNARD, EDDIE LEROY ET AL	$892.78	$892.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-220.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-220.51	$220.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-220.51	$441.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-220.76	$661.53
07/17/2000	BILL	MAYNARD, EDDIE LEROY ET AL	$882.29	$882.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-232.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-232.72	$232.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-232.72	$465.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-232.97	$698.16
07/17/1999	BILL	MAYNARD, EDDIE LEROY ET AL	$931.13	$931.13
01/27/1999	PAYMENT	T S & E CHECK	$-234.12	$0.00
10/19/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-234.12	$234.12
10/12/1998	PAYMENT	MAYNARD, SHARON CHECK	$-234.12	$468.24
08/11/1998	PAYMENT	MAYNARD, SHARON CHECK	$-234.32	$702.36
07/13/1998	BILL	MAYNARD, EDDIE LEROY ET AL	$936.68	$936.68
03/03/1998	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-232.69	$0.00
11/19/1997	PAYMENT	MAYNARD, SHARON CHECK	$-232.69	$232.69
10/16/1997	PAYMENT	MAYNARD, SHARON JEAN CHECK	$-232.69	$465.38
08/20/1997	PAYMENT	MAYNARD, E CHECK	$-232.83	$698.07
07/14/1997	BILL	MAYNARD, EDDIE LEROY ET AL	$930.90	$930.90
02/25/1997	PAYMENT	MAYNARD, EDDIE L	$-155.40	$0.00
11/18/1996	PAYMENT	WESTERN TITLE	$-155.40	$155.40
08/08/1996	PAYMENT	MAYNARD, E & S	$-310.89	$310.80
07/18/1996	BILL	MAYNARD, EDDIE LEROY ET AL	$621.69	$621.69