Tax Account 021-491-13

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Owners

CROVETTO, SHELLEY ANN TRS
1995 GUSTAFSON ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-491-13
Account Type	Real Estate
Location	1995 GUSTAFSON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-491-13

Account Type

Real Estate

Location

1995 GUSTAFSON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,943.06
Total	$2,943.06
Paid	$2,943.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,943.06

Total

$2,943.06

Paid

$2,943.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$738.06	$0.00	$738.06	$738.06	$0.00
2	10/02/2023	10/13/2023	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
3	01/02/2024	01/13/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00
4	03/04/2024	03/15/2024	Paid	$735.00	$0.00	$735.00	$735.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,725.72	$60.50	$1,786.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,675.51	$16.75	$1,692.26	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.06	$0.00	$1,625.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,577.73	$0.00	$1,577.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,531.81	$0.00	$1,531.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,487.23	$0.00	$1,487.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.54	$0.00	$1,449.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/02/2024	PAYMENT	SHELLEY ANN TRS CROVETTO PNP PNP - 148689260	$-1,470.00	$0.00
08/18/2023	PAYMENT	SHELLEY ANN TRS CROVETTO PNP PNP - 141209443	$-1,473.06	$1,470.00
07/17/2023	BILL	CROVETTO, SHELLEY ANN TRS	$2,943.06	$2,943.06
12/27/2022	PAYMENT	SHELLEY CROVETTO PNP PNP - 126567058	$-862.00	$0.00
10/27/2022	PAYMENT	SHELLEY CROVETTO PNP PNP - 123211463	$-924.22	$862.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.19	$1,786.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.31	$1,743.03
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,725.72
07/15/2022	BILL	CROVETTO, SHELLEY	$1,725.72	$1,725.72
02/14/2022	PAYMENT	SHELLEY CROVETTO PNP PNP - 108894835	$-854.39	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.75	$854.39
08/31/2021	PAYMENT	CROVETTO, SHELLEY CHECK 1005	$-837.87	$837.64
07/14/2021	BILL	CROVETTO, SHELLEY	$1,675.51	$1,675.51
11/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41992	$-812.00	$0.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.06	$1,218.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-407.06	$810.94
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-407.06	$1,218.00
07/09/2020	BILL	SHINE, IAN & WENDY	$1,625.06	$1,625.06
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-395.73	$1,182.00
07/10/2019	BILL	SHINE, IAN & WENDY	$1,577.73	$1,577.73
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$382.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-382.00	$764.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.81	$1,146.00
07/10/2018	BILL	SHINE, IAN & WENDY	$1,531.81	$1,531.81
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-374.23	$1,113.00
07/10/2017	BILL	SHINE, IAN & WENDY	$1,487.23	$1,487.23
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-362.00	$362.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-362.00	$724.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.00	$1,086.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-362.00	$724.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-363.54	$1,086.00
07/11/2016	BILL	SHINE, IAN & WENDY	$1,449.54	$1,449.54
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-361.00	$722.00
07/21/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22146	$-363.65	$1,083.00
07/07/2015	BILL	PETZOLDT, HAILEY S ET AL	$1,446.65	$1,446.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-351.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-351.00	$351.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-351.00	$702.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-351.52	$1,053.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$351.52	$1,404.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-351.52	$1,053.00
07/08/2014	BILL	PETZOLDT, HAILEY S ET AL	$1,404.52	$1,404.52
01/15/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128814	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-343.31	$1,020.00
07/08/2013	BILL	DAVIS, WINDY MICHELLE	$1,363.31	$1,363.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-330.00	$330.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.60	$990.00
07/10/2012	BILL	DAVIS, WINDY MICHELLE	$1,323.60	$1,323.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-322.06	$963.00
07/08/2011	BILL	DAVIS, WINDY MICHELLE	$1,285.06	$1,285.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-311.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-311.00	$622.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-314.63	$933.00
07/08/2010	BILL	DAVIS, WINDY MICHELLE	$1,247.63	$1,247.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-426.95	$1,272.00
07/06/2009	BILL	DAVIS, WINDY MICHELLE	$1,698.95	$1,698.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-412.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-412.00	$412.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-412.00	$824.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-413.47	$1,236.00
07/15/2008	BILL	DAVIS, WINDY MICHELLE	$1,649.47	$1,649.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-400.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-400.00	$400.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-400.00	$800.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-401.42	$1,200.00
07/12/2007	BILL	DAVIS, WINDY MICHELLE	$1,601.42	$1,601.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-388.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-388.00	$388.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-388.00	$776.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$388.00	$1,164.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-388.00	$776.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-390.78	$1,164.00
07/12/2006	BILL	DAVIS, GREGORY A & WINDY M	$1,554.78	$1,554.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-365.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-365.00	$365.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-365.00	$730.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-367.72	$1,095.00
07/15/2005	BILL	DAVIS, GREGORY A & WINDY M	$1,462.72	$1,462.72
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-364.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-364.00	$364.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-364.00	$728.00
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83989	$-339.25	$1,092.00
08/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85391	$-27.08	$1,431.25
07/08/2004	BILL	DAVIS, WINDY	$1,458.33	$1,458.33
08/01/2003	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK BANK: 75-461 NUM: 3577	$-480.01	$0.00
07/18/2003	BILL	MARSCHEL, WAYNE A & NANCY L	$480.01	$480.01
08/07/2002	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK BANK: 90-1211 NUM: 3209	$-330.56	$0.00
07/12/2002	BILL	MARSCHEL, WAYNE A & NANCY L	$330.56	$330.56
08/02/2001	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK BANK: 90-1211 NUM: 3076	$-326.10	$0.00
07/12/2001	BILL	MARSCHEL, WAYNE A & NANCY L	$326.10	$326.10
08/16/2000	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK BANK: 90-78 NUM: 621	$-322.26	$0.00
07/17/2000	BILL	MARSCHEL, WAYNE A & NANCY L	$322.26	$322.26
08/03/1999	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK BANK: 90-78 NUM: 506	$-340.10	$0.00
07/17/1999	BILL	MARSCHEL, WAYNE A & NANCY L	$340.10	$340.10
07/23/1998	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK	$-345.84	$0.00
07/13/1998	BILL	MARSCHEL, WAYNE A & NANCY L	$345.84	$345.84
07/29/1997	PAYMENT	MARSCHEL, WAYNE A & NANCY L CHECK	$-308.25	$0.00
07/14/1997	BILL	MARSCHEL, WAYNE A & NANCY L	$308.25	$308.25
08/06/1996	PAYMENT	MARSCHEL, WAYNE A & NANCY L	$-307.66	$0.00
07/18/1996	BILL	MARSCHEL, WAYNE A & NANCY L	$307.66	$307.66