Tax Account 022-014-14

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Owners

SHANNON, MICHAEL T & CHRISTINE
1351 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

SHANNON, CHRISTINE

Account Summary

Account ID	022-014-14
Account Type	Real Estate
Location	1351 WHITE BLUFFS CIR FERNLEY
Balance	$1,857.79
Currently Due	$465.79

Account ID

022-014-14

Account Type

Real Estate

Location

1351 WHITE BLUFFS CIR
FERNLEY

Balance

$1,857.79

Currently Due

$465.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.79
Total	$1,857.79
Paid	$0.00
Balance	$1,857.79
Due	$465.79
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

$1,857.79

Total

$1,857.79

Paid

$0.00

Balance

$1,857.79

Due

$465.79

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	$465.79	$0.00	$465.79	$0.00	$465.79
2	10/07/2024	10/17/2024	Due	$464.00	$0.00	$464.00	$0.00	$929.79
3	01/06/2025	01/16/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,393.79
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$1,857.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,822.97	$0.00	$1,822.97	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.88	$0.00	$1,754.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,742.85	$0.00	$1,742.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,697.76	$0.00	$1,697.76	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,676.40	$0.00	$1,676.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,643.72	$0.00	$1,643.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,640.59	$0.00	$1,640.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,453.01	$0.00	$1,453.01	$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	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,857.79	$1,857.79
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.97	$1,365.00
07/17/2023	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,822.97	$1,822.97
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.88	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,754.88
07/15/2022	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,754.88	$1,754.88
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.67	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.67	$435.67
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.67	$871.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-435.84	$1,307.01
07/14/2021	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,742.85	$1,742.85
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-424.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-424.00	$424.00
09/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38696	$-424.00	$848.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$425.76	$1,272.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-425.76	$846.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-425.76	$1,272.00
07/09/2020	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,697.76	$1,697.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-419.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.40	$1,257.00
07/10/2019	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,676.40	$1,676.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-410.00	$410.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-410.00	$820.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.72	$1,230.00
07/10/2018	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,643.72	$1,643.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$410.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-410.59	$1,230.00
07/10/2017	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,640.59	$1,640.59
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$363.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$726.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-364.01	$1,089.00
07/11/2016	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,453.01	$1,453.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-372.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.39	$1,116.00
07/07/2015	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,489.39	$1,489.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-386.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-386.00	$386.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-386.00	$772.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-388.49	$1,158.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$388.49	$1,546.49
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-388.49	$1,158.00
07/08/2014	BILL	SHANNON, MICHAEL T & CHRISTINE	$1,546.49	$1,546.49
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-380.99	$1,131.00
07/08/2013	BILL	SCHAFFER, NICHOLAS & JENNIFER	$1,511.99	$1,511.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-371.82	$1,107.00
07/10/2012	BILL	SCHAFFER, NICHOLAS & JENNIFER	$1,478.82	$1,478.82
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.52	$804.00
07/08/2011	BILL	SCHAFFER, NICHOLAS & JENNIFER	$1,073.52	$1,073.52
01/26/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 122692	$-10.40	$0.00
01/18/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 122654	$-520.00	$10.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.40	$530.40
10/11/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1254	$-260.00	$520.00
08/16/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1241	$-262.25	$780.00
07/08/2010	BILL	AMMERON ENTERPRISES	$1,042.25	$1,042.25
03/01/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1174	$-431.00	$0.00
01/07/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1152	$-431.00	$431.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-431.00	$862.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-431.75	$1,293.00
07/06/2009	BILL	SPOONER, LARRY W & MELINDA H	$1,724.75	$1,724.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-432.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-432.00	$432.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-432.00	$864.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-434.64	$1,296.00
07/15/2008	BILL	SPOONER, LARRY W & MELINDA H	$1,730.64	$1,730.64
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-420.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-420.00	$420.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-420.00	$840.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-420.22	$1,260.00
07/12/2007	BILL	SPOONER, LARRY W & MELINDA H	$1,680.22	$1,680.22
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-407.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-407.00	$407.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-407.00	$814.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$407.00	$1,221.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-407.00	$814.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-410.28	$1,221.00
07/12/2006	BILL	SPOONER, LARRY W & MELINDA H	$1,631.28	$1,631.28
04/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 844921	$-6.88	$0.00
04/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 841147	$-47.00	$6.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-47.00	$51.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$98.32
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-47.00	$95.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100115	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56