Tax Account 021-481-53

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Owners

WALLACE, BRUCE W & SHAWNIE L
1880 ALTA VISTA WAY
FERNLEY, NV 89408-0000

WALLACE, SHAWNIE L

Account Summary

Account ID	021-481-53
Account Type	Real Estate
Location	1880 ALTA VISTA WAY FERNLEY
Balance	$1,031.00
Currently Due	$0.00

Account ID

021-481-53

Account Type

Real Estate

Location

1880 ALTA VISTA WAY
FERNLEY

Balance

$1,031.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,124.26
Total	$4,124.26
Paid	$3,093.26
Balance	$1,031.00
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

$4,124.26

Total

$4,124.26

Paid

$3,093.26

Balance

$1,031.00

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	$1,031.26	$0.00	$1,031.26	$1,031.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,031.00	$0.00	$1,031.00	$1,031.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,031.00	$0.00	$1,031.00	$0.00	$1,031.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,819.77	$0.00	$3,819.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,478.60	$0.00	$3,478.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,221.07	$0.00	$3,221.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,980.93	$0.00	$2,980.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,793.76	$0.00	$2,793.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,660.74	$0.00	$2,660.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,553.53	$0.00	$2,553.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,488.81	$0.00	$2,488.81	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,031.00	$1,031.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,031.00	$2,062.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,031.26	$3,093.00
07/16/2024	BILL	WALLACE, BRUCE W & SHAWNIE L	$4,124.26	$4,124.26
02/26/2024	PAYMENT	BW WALLACE ACH NORW - 035605989	$-954.00	$0.00
12/19/2023	PAYMENT	BW WALLACE ACH NORW - 035353154	$-954.00	$954.00
09/19/2023	PAYMENT	BW WALLACE ACH NORW - 035047748	$-954.00	$1,908.00
07/27/2023	PAYMENT	BW WALLACE ACH NORW - 034848892	$-957.77	$2,862.00
07/17/2023	BILL	WALLACE, BRUCE W & SHAWNIE L	$3,819.77	$3,819.77
02/21/2023	PAYMENT	BW WALLACE ACH NORW - 034165815	$-869.00	$0.00
12/23/2022	PAYMENT	BW WALLACE ACH NORW - 033876139	$-869.00	$869.00
09/14/2022	PAYMENT	BW WALLACE ACH NORW - 033458057	$-869.00	$1,738.00
08/11/2022	PAYMENT	BW WALLACE ACH NORW - 033193759	$-871.60	$2,607.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,478.60
07/15/2022	BILL	WALLACE, BRUCE W & SHAWNIE L	$3,478.60	$3,478.60
02/23/2022	PAYMENT	BW WALLACE ACH NORW - 032328721	$-805.23	$0.00
12/22/2021	PAYMENT	BW WALLACE ACH NORW - 031896522	$-805.23	$805.23
10/04/2021	PAYMENT	BW WALLACE ACH NORW - 031292014	$-805.23	$1,610.46
08/16/2021	PAYMENT	BW WALLACE ACH NORW - 030939874	$-805.38	$2,415.69
07/14/2021	BILL	WALLACE, BRUCE W & SHAWNIE L	$3,221.07	$3,221.07
02/26/2021	PAYMENT	BW WALLACE ACH NORW - 029538139	$-745.00	$0.00
01/04/2021	PAYMENT	BW WALLACE ACH NORW - 028948432	$-745.00	$745.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-745.00	$1,490.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$745.93	$2,235.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-745.93	$1,489.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-745.93	$2,235.00
07/09/2020	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,980.93	$2,980.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-698.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$698.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.00	$1,396.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-699.76	$2,094.00
07/10/2019	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,793.76	$2,793.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-665.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-665.00	$665.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-665.00	$1,330.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-665.74	$1,995.00
07/10/2018	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,660.74	$2,660.74
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$638.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-638.00	$1,276.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-639.53	$1,914.00
07/10/2017	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,553.53	$2,553.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-622.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.00	$622.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.00	$1,244.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-622.81	$1,866.00
07/11/2016	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,488.81	$2,488.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-620.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-620.00	$620.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-620.00	$1,240.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-623.83	$1,860.00
07/07/2015	BILL	WALLACE, BRUCE W & SHAWNIE L	$2,483.83	$2,483.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-467.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-467.00	$467.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-467.00	$934.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-469.84	$1,401.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$469.84	$1,870.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-469.84	$1,401.00
07/08/2014	BILL	WALLACE, BRUCE W & SHAWNIE L	$1,870.84	$1,870.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.13	$1,344.00
07/08/2013	BILL	WALLACE, BRUCE W & SHAWNIE L	$1,795.13	$1,795.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-430.00	$860.00
07/25/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249440324	$-432.78	$1,290.00
07/10/2012	BILL	WALLACE, BRUCE W & SHAWNIE L	$1,722.78	$1,722.78
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-407.14	$1,212.00
07/08/2011	BILL	KREGER, DAVID K & KARLA	$1,619.14	$1,619.14
01/28/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084550	$-392.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-392.00	$392.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-392.00	$784.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-395.98	$1,176.00
07/08/2010	BILL	WAGG, PETER & CYNTHIA	$1,571.98	$1,571.98
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-538.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-538.00	$538.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-538.00	$1,076.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-541.71	$1,614.00
07/06/2009	BILL	WAGG, PETER & CYNTHIA	$2,155.71	$2,155.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-523.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-523.00	$523.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-523.00	$1,046.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-523.90	$1,569.00
07/15/2008	BILL	WAGG, PETER & CYNTHIA	$2,092.90	$2,092.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-498.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-498.00	$498.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-498.00	$996.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-500.00	$1,494.00
07/12/2007	BILL	WAGG, PETER & CYNTHIA	$1,994.00	$1,994.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-483.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-483.00	$483.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-483.00	$966.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$483.00	$1,449.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-483.00	$966.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-486.91	$1,449.00
07/12/2006	BILL	WAGG, PETER & CYNTHIA	$1,935.91	$1,935.91
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-469.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288061	$-469.00	$469.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-469.00	$938.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-472.52	$1,407.00
07/15/2005	BILL	WAGG, PETER & CYNTHIA	$1,879.52	$1,879.52
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-460.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-460.00	$460.00
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85235	$-922.61	$920.00
07/08/2004	BILL	SHOSTAD, ROY C & CHARLOTTE O T	$1,842.61	$1,842.61
02/18/2004	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1805	$-450.76	$0.00
12/31/2003	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1753	$-450.76	$450.76
10/08/2003	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1646	$-450.76	$901.52
08/20/2003	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1591	$-450.76	$1,352.28
07/18/2003	BILL	SHOSTAD, ROY C & CHARLOTTE	$1,803.04	$1,803.04
02/11/2003	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1400	$-428.00	$0.00
01/09/2003	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1357	$-428.00	$428.00
10/08/2002	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1263	$-428.00	$856.00
08/16/2002	PAYMENT	SHOSTAD, ROY C & CHARLOTTE CHECK BANK: 94-72 NUM: 1213	$-431.43	$1,284.00
07/12/2002	BILL	SHOSTAD, ROY C & CHARLOTTE	$1,715.43	$1,715.43
02/25/2002	PAYMENT	SHOSTAD CHECK BANK: 94-72 NUM: 1045	$-310.93	$0.00
01/02/2002	PAYMENT	NEVADA WEST INVESTMENT GROUP CHECK BANK: 94-72 NUM: 236	$-310.93	$310.93
09/18/2001	PAYMENT	SHOSTAD, ROY C & CHARLOTTE O CHECK BANK: 94-72 NUM: 139	$-310.93	$621.86
08/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49473	$-590.49	$932.79
08/01/2001	INTEREST	Monthly Interest	$1.82	$1,523.28
07/12/2001	BILL	NEVADA WEST INVESTMENT GROUP	$1,243.92	$1,521.46
07/02/2001	INTEREST	Monthly Interest	$1.82	$277.54
07/02/2001	INTEREST	Monthly Interest	$1.82	$275.72
06/05/2001	INTEREST	Monthly Interest	$18.17	$273.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$255.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.26	$250.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.81	$235.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.46	$225.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.19	$220.20
07/17/2000	BILL	NEVADA WEST INVESTMENT GROUP	$218.01	$218.01