Tax Account 021-501-02

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Owners

LITTLEFIELD, RICHARD
3855 DESERT SHADOWS
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-02
Account Type	Real Estate
Location	3855 DESERT SHADOWS FERNLEY
Balance	$921.00
Currently Due	$307.00

Account ID

021-501-02

Account Type

Real Estate

Location

3855 DESERT SHADOWS
FERNLEY

Balance

$921.00

Currently Due

$307.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,228.63
Total	$1,228.63
Paid	$307.63
Balance	$921.00
Due	$307.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,228.63

Total

$1,228.63

Paid

$307.63

Balance

$921.00

Due

$307.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$307.63	$0.00	$0.00	$307.63	$307.63	$0.00
2	10/05/2026	10/16/2026	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$307.00
3	01/04/2027	01/15/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$614.00
4	03/01/2027	03/12/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$921.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,193.37	$0.00	$0.00	$1,193.37	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,158.64	$0.00	$0.00	$1,158.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,125.85	$0.00	$0.00	$1,125.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,066.68	$0.00	$0.00	$1,066.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,163.78	$0.00	$0.00	$1,163.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,003.88	$0.00	$0.00	$1,003.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$974.64	$0.00	$0.00	$974.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$946.27	$0.00	$0.00	$946.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$918.74	$0.00	$0.00	$918.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$895.47	$0.00	$0.00	$895.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.17	.36	.12
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.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	S25	TCID District Gen.	128.10	128.10	.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
08/24/2026	PAYMENT	LITTLEFIELD, RICHARD CHECK 1833	$-307.63	$921.00
07/15/2026	BILL	LITTLEFIELD, RICHARD	$1,228.63	$1,228.63
03/06/2026	PAYMENT	LITTLEFIELD, RICHARD CHECK REM - 1832	$-298.00	$0.00
01/08/2026	PAYMENT	LITTLEFIELD, RICHARD CHECK REM - 1831	$-298.00	$298.00
10/09/2025	PAYMENT	LITTLEFIELD, RICHARD CHECK REM - 1829	$-298.00	$596.00
08/25/2025	PAYMENT	LITTLEFIELD, RICHARD CHECK REM - 1828	$-299.37	$894.00
07/11/2025	BILL	LITTLEFIELD, RICHARD	$1,193.37	$1,193.37
03/07/2025	PAYMENT	LITTLEFIELD, RICHARD CHECK 1827	$-289.00	$0.00
01/09/2025	PAYMENT	LITTLEFIELD, RICHARD CHECK 1826	$-289.00	$289.00
10/10/2024	PAYMENT	LITTLEFIELD, RICHARD CHECK 1824	$-289.00	$578.00
08/28/2024	PAYMENT	LITTLEFIELD, RICHARD CHECK 1823	$-291.64	$867.00
07/16/2024	BILL	LITTLEFIELD, RICHARD	$1,158.64	$1,158.64
03/08/2024	PAYMENT	LITTLEFIELD, RICHARD CHECK 1822	$-281.00	$0.00
01/05/2024	PAYMENT	LITTLEFIELD, RICHARD CHECK 1820	$-281.00	$281.00
10/06/2023	PAYMENT	LITTLEFIELD, RICHARD CHECK 1817	$-281.00	$562.00
09/08/2023	PAYMENT	LITTLEFIELD, RICHARD CHECK 1816	$-282.85	$843.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-11.31	$1,125.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$1,137.16
07/17/2023	BILL	LITTLEFIELD, RICHARD	$1,125.85	$1,125.85
03/09/2023	PAYMENT	LITTLEFIELD, RICHARD CHECK 1815	$-266.00	$0.00
01/11/2023	PAYMENT	LITTLEFIELD, RICHARD CHECK 1814	$-266.00	$266.00
10/13/2022	PAYMENT	LITTLEFIELD, RICHARD CHECK 1812	$-266.00	$532.00
08/25/2022	PAYMENT	LITTLEFIELD, RICHARD CHECK 1811	$-268.68	$798.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,066.68
07/15/2022	BILL	LITTLEFIELD, RICHARD	$1,066.68	$1,066.68
03/14/2022	PAYMENT	LITTLEFIELD, RICHARD CHECK 1810	$-290.90	$0.00
01/05/2022	PAYMENT	LITTLEFIELD, RICHARD CHECK 1809	$-290.90	$290.90
10/06/2021	PAYMENT	LITTLEFIELD, RICHARD CHECK 1808	$-290.90	$581.80
09/01/2021	PAYMENT	LITTLEFIELD, RICHARD CHECK 1807	$-291.08	$872.70
07/14/2021	BILL	LITTLEFIELD, RICHARD	$1,163.78	$1,163.78
03/03/2021	PAYMENT	LITTLEFIELD, RICHARD L CHECK 1801	$-250.00	$0.00
01/11/2021	PAYMENT	RICHARD LITTLEFIELD PNP PNP - 87050706	$-250.00	$250.00
10/14/2020	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1794	$-250.00	$500.00
08/25/2020	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1792	$-253.88	$750.00
07/09/2020	BILL	LITTLEFIELD, RICHARD	$1,003.88	$1,003.88
03/06/2020	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1785	$-243.00	$0.00
01/09/2020	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1784	$-243.00	$243.00
10/10/2019	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1780	$-243.00	$486.00
08/22/2019	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1778	$-245.64	$729.00
07/10/2019	BILL	LITTLEFIELD, RICHARD	$974.64	$974.64
03/06/2019	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1772	$-236.00	$0.00
01/08/2019	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1768	$-236.00	$236.00
09/26/2018	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1762	$-236.00	$472.00
08/21/2018	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1759	$-238.27	$708.00
07/10/2018	BILL	LITTLEFIELD, RICHARD	$946.27	$946.27
03/14/2018	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1752	$-229.00	$0.00
12/27/2017	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1749	$-229.00	$229.00
10/05/2017	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1747	$-229.00	$458.00
08/30/2017	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1744	$-231.74	$687.00
07/10/2017	BILL	LITTLEFIELD, RICHARD	$918.74	$918.74
03/07/2017	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1740	$-223.00	$0.00
01/05/2017	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1738	$-223.00	$223.00
10/10/2016	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1732	$-223.00	$446.00
08/22/2016	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1725	$-226.47	$669.00
07/11/2016	BILL	LITTLEFIELD, RICHARD	$895.47	$895.47
03/15/2016	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1721	$-223.00	$0.00
12/29/2015	PAYMENT	LITTLEFIELD, RICHARD CASH	$-223.00	$223.00
10/13/2015	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1720	$-223.00	$446.00
08/19/2015	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1718	$-224.67	$669.00
07/07/2015	BILL	LITTLEFIELD, RICHARD	$893.67	$893.67
03/04/2015	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1712	$-216.00	$0.00
01/09/2015	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1711	$-216.00	$216.00
10/15/2014	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1706	$-216.00	$432.00
08/25/2014	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1702	$-219.64	$648.00
07/08/2014	BILL	LITTLEFIELD, RICHARD	$867.64	$867.64
04/07/2014	PAYMENT	LITTLEFIELD CHECK NUM: 1696	$-241.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$241.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.24	$240.24
01/15/2014	PAYMENT	LITTLEFIELD, RICHARD L CHECK NUM: 1692	$-231.00	$231.00
11/04/2013	PAYMENT	LITTLEFIELD, RICHARD CHECK NUM: 1689	$-240.24	$462.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.24	$702.24
08/26/2013	PAYMENT	RICHARD LITTLEFIELD CHECK NUM: 1684	$-231.26	$693.00
07/08/2013	BILL	LITTLEFIELD, RICHARD	$924.26	$924.26
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-202.12	$606.00
07/10/2012	BILL	MC ANALLY, WILLIAM M	$808.12	$808.12
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-192.52	$567.00
07/08/2011	BILL	MC ANALLY, WILLIAM M	$759.52	$759.52
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-176.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-176.00	$176.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-179.85	$528.00
07/08/2010	BILL	MC ANALLY, WILLIAM M	$707.85	$707.85
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-291.79	$873.00
07/06/2009	BILL	MC ANALLY, WILLIAM M	$1,164.79	$1,164.79
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-279.09	$837.00
07/15/2008	BILL	MC ANALLY, WILLIAM M	$1,116.09	$1,116.09
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-255.00	$255.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-256.37	$765.00
07/12/2007	BILL	MC ANALLY, WILLIAM M	$1,021.37	$1,021.37
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-236.00	$236.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-236.00	$472.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-237.70	$708.00
07/12/2006	BILL	MC ANALLY, WILLIAM M	$945.70	$945.70
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-218.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-218.00	$218.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-218.00	$436.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-221.65	$654.00
07/15/2005	BILL	POLEN, KEITH D TR	$875.65	$875.65
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-208.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-208.00	$208.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-208.00	$416.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-208.25	$624.00
07/08/2004	BILL	POLEN, KEITH D TR	$832.25	$832.25
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-204.25	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-204.25	$204.25
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-204.25	$408.50
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-204.27	$612.75
07/18/2003	BILL	POLEN, KEITH D TR	$817.02	$817.02
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-175.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-175.00	$175.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-175.00	$350.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-177.23	$525.00
07/12/2002	BILL	POLEN, KEITH D TR	$702.23	$702.23
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-172.23	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-172.23	$172.23
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-172.23	$344.46
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-172.51	$516.69
07/12/2001	BILL	POLEN, KEITH D TR	$689.20	$689.20
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207146	$-170.20	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-170.20	$170.20
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-170.20	$340.40
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-170.49	$510.60
07/17/2000	BILL	POLEN, KEITH D TRUSTEE	$681.09	$681.09
03/01/2000	PAYMENT	LOAN WORKS CHECK BANK: 0061 NUM: 127083	$-179.63	$0.00
11/17/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 15357	$-179.63	$179.63
08/05/1999	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 91-119 NUM: 3562	$-179.63	$359.26
08/05/1999	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK BANK: 91-119 NUM: 3561	$-179.91	$538.89
07/17/1999	BILL	THOMPSON, RICHARD W & RUBY E	$718.80	$718.80
08/06/1998	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-725.08	$0.00
07/13/1998	BILL	THOMPSON, RICHARD W & RUBY E	$725.08	$725.08
08/07/1997	PAYMENT	THOMPSON, RICHARD W & RUBY E CHECK	$-608.66	$0.00
07/14/1997	BILL	THOMPSON, RICHARD W & RUBY E	$608.66	$608.66
08/02/1996	PAYMENT	THOMPSON, RICHARD W & RUBY E	$-607.48	$0.00
07/18/1996	BILL	THOMPSON, RICHARD W & RUBY E	$607.48	$607.48