Tax Account 022-021-08

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Owners

O'DONNELL, TRAVIS B & SHANNON J
1413 RED BLUFFS WAY
FERNLEY, NV 89408-0000

O'DONNELL, SHANNON J

Account Summary

Account ID	022-021-08
Account Type	Real Estate
Location	1413 RED BLUFFS WAY FERNLEY
Balance	$2,416.46
Currently Due	$604.46

Account ID

022-021-08

Account Type

Real Estate

Location

1413 RED BLUFFS WAY
FERNLEY

Balance

$2,416.46

Currently Due

$604.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.46
Total	$2,416.46
Paid	$0.00
Balance	$2,416.46
Due	$604.46
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

$2,416.46

Total

$2,416.46

Paid

$0.00

Balance

$2,416.46

Due

$604.46

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	$604.46	$0.00	$604.46	$0.00	$604.46
2	10/07/2024	10/17/2024	Due	$604.00	$0.00	$604.00	$0.00	$1,208.46
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,812.46
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$2,416.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.32	$0.00	$2,365.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,265.91	$0.00	$2,265.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,236.56	$0.00	$2,236.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,178.65	$0.00	$2,178.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,143.39	$0.00	$2,143.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,096.38	$0.00	$2,096.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,080.70	$0.00	$2,080.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,882.90	$0.00	$1,882.90	$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	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	O'DONNELL, TRAVIS B & SHANNON J	$2,416.46	$2,416.46
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.00	$591.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-591.00	$1,182.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-592.32	$1,773.00
07/17/2023	BILL	O'DONNELL, TRAVIS B & SHANNON J	$2,365.32	$2,365.32
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$566.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-566.00	$1,132.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-567.91	$1,698.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,265.91
07/15/2022	BILL	O'DONNELL, TRAVIS B & SHANNON J	$2,265.91	$2,265.91
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.10	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.10	$559.10
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-559.10	$1,118.20
08/05/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK 926747	$-559.26	$1,677.30
07/14/2021	BILL	O'DONNELL, TRAVIS B & SHANNON J	$2,236.56	$2,236.56
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-544.00	$544.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-544.00	$1,088.00
08/05/2020	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 724823	$-546.65	$1,632.00
07/09/2020	BILL	O'DONNELL, TRAVIS B & SHANNON	$2,178.65	$2,178.65
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-538.39	$1,605.00
07/10/2019	BILL	O'DONNELL, TRAVIS B & SHANNON	$2,143.39	$2,143.39
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
09/18/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 11086067	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.38	$1,572.00
07/10/2018	BILL	O'DONNELL, TRAVIS B & SHANNON	$2,096.38	$2,096.38
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-520.70	$1,560.00
07/10/2017	BILL	O'DONNELL, TRAVIS B & SHANNON	$2,080.70	$2,080.70
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-470.00	$470.00
08/25/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004208213	$-470.00	$940.00
08/02/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810001374	$-472.90	$1,410.00
07/11/2016	BILL	O'DONNELL, TRAVIS B & SHANNON	$1,882.90	$1,882.90
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-479.00	$0.00
01/14/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 710009164	$-479.00	$479.00
01/14/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000516456	$-19.16	$958.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$977.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.16	$1,456.16
08/12/2015	PAYMENT	WESTERN TITLE CHECK NUM: 22330	$-480.14	$1,437.00
07/07/2015	BILL	FETHERSTON, NATHAN M & ERICA R	$1,917.14	$1,917.14
02/26/2015	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 0960	$-467.00	$0.00
12/17/2014	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 948	$-467.00	$467.00
09/15/2014	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 927	$-467.00	$934.00
08/14/2014	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 918	$-471.18	$1,401.00
07/08/2014	BILL	FETHERSTON, NATHAN M & ERICA R	$1,872.18	$1,872.18
03/07/2014	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 911	$-457.00	$0.00
01/08/2014	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 899	$-457.00	$457.00
10/09/2013	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 883	$-457.00	$914.00
08/21/2013	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 871	$-457.20	$1,371.00
07/08/2013	BILL	FETHERSTON, NATHAN M & ERICA R	$1,828.20	$1,828.20
02/20/2013	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 829	$-446.00	$0.00
12/13/2012	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 811	$-446.00	$446.00
10/01/2012	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 795	$-446.00	$892.00
08/07/2012	PAYMENT	FETHERSTON, ERICA R/NATHAN M CHECK NUM: 787	$-447.81	$1,338.00
07/10/2012	BILL	FETHERSTON, NATHAN M & ERICA R	$1,785.81	$1,785.81
02/29/2012	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 760	$-342.00	$0.00
12/23/2011	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 747	$-342.00	$342.00
09/27/2011	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 729	$-342.00	$684.00
08/09/2011	PAYMENT	FETHERSTON, ERICA R/NATHAN M CHECK NUM: 717	$-345.58	$1,026.00
07/08/2011	BILL	FETHERSTON, NATHAN M & ERICA R	$1,371.58	$1,371.58
02/03/2011	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK NUM: 679	$-332.00	$0.00
12/15/2010	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 666	$-332.00	$332.00
09/08/2010	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 633	$-332.00	$664.00
08/10/2010	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 627	$-335.63	$996.00
07/08/2010	BILL	FETHERSTON, NATHAN M & ERICA R	$1,331.63	$1,331.63
02/01/2010	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 595	$-517.00	$0.00
01/04/2010	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 586	$-517.00	$517.00
10/01/2009	PAYMENT	FETHERSTON, ERICA R/NATHAN M CHECK BANK: 1-32 NUM: 566	$-517.00	$1,034.00
08/06/2009	PAYMENT	FETHERSTON, NATHAN M & ERICA R CHECK BANK: 1-32 NUM: 557	$-519.18	$1,551.00
07/06/2009	BILL	FETHERSTON, NATHAN M & ERICA R	$2,070.18	$2,070.18
02/27/2009	PAYMENT	FETHERSTON, NATHAN CORK: D BANK: CREDIT CARD NUM: VISA	$-502.00	$0.00
01/30/2009	PAYMENT	FETHERSTON, ERICA R CORK: D BANK: CREDIT CARD NUM: VISA	$-522.08	$502.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.08	$1,024.08
10/13/2008	PAYMENT	NATHAN FETHERSTON CORK: D BANK: CC NUM: VISA	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.89	$1,506.00
07/15/2008	BILL	RICHARDSON, ROBERT V & BETTYE	$2,009.89	$2,009.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-487.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-487.00	$487.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-487.00	$974.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-490.35	$1,461.00
07/12/2007	BILL	RICHARDSON, ROBERT V & BETTYE	$1,951.35	$1,951.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-473.00	$0.00
11/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3918	$-473.00	$473.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-473.00	$946.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$473.00	$1,419.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-473.00	$946.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-475.51	$1,419.00
07/12/2006	BILL	MILLER, DANIEL C & MELISSA R	$1,894.51	$1,894.51
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-438.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-438.00	$438.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-438.00	$876.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-440.16	$1,314.00
07/15/2005	BILL	MILLER, DANIEL C & MELISSA R	$1,754.16	$1,754.16
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22