Tax Account 022-022-07

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Owners

THOMAS, SHARILL R
1404 RED BLUFFS WAY
FERNLEY, NV 89408

Account Summary

Account ID	022-022-07
Account Type	Real Estate
Location	1404 RED BLUFFS WAY FERNLEY
Balance	$2,062.64
Currently Due	$517.64

Account ID

022-022-07

Account Type

Real Estate

Location

1404 RED BLUFFS WAY
FERNLEY

Balance

$2,062.64

Currently Due

$517.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.64
Total	$2,062.64
Paid	$0.00
Balance	$2,062.64
Due	$517.64
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

$2,062.64

Total

$2,062.64

Paid

$0.00

Balance

$2,062.64

Due

$517.64

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	$517.64	$0.00	$517.64	$0.00	$517.64
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$1,032.64
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,547.64
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$2,062.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,021.83	$0.00	$2,021.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,939.42	$0.00	$1,939.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,919.56	$0.00	$1,919.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,870.89	$0.00	$1,870.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,844.59	$0.00	$1,844.59	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,806.28	$0.00	$1,806.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,729.82	$0.00	$1,729.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,540.93	$0.00	$1,540.93	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	THOMAS, SHARILL R	$2,062.64	$2,062.64
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.83	$1,515.00
07/17/2023	BILL	THOMAS, SHARILL R	$2,021.83	$2,021.83
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-487.42	$1,452.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,939.42
07/15/2022	BILL	THOMAS, SHARILL R	$1,939.42	$1,939.42
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-479.85	$0.00
12/21/2021	PAYMENT	STEWART TITLE CO CHECK 30637	$-479.85	$479.85
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.85	$959.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-480.01	$1,439.55
07/14/2021	BILL	THOMAS, SHARILL R	$1,919.56	$1,919.56
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-467.00	$0.00
01/07/2021	PAYMENT	TICOR TITLE CHECK 1190572	$-467.00	$467.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$469.89	$1,401.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.89	$931.11
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.89	$1,401.00
07/09/2020	BILL	BARBA, SHARILL R	$1,870.89	$1,870.89
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-461.59	$1,383.00
07/10/2019	BILL	BARBA, SHARILL R	$1,844.59	$1,844.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.28	$1,353.00
07/10/2018	BILL	BARBA, SHARILL R	$1,806.28	$1,806.28
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-433.82	$1,296.00
07/10/2017	BILL	BARBA, SHARILL R	$1,729.82	$1,729.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.93	$1,155.00
07/11/2016	BILL	BARBA, SHARILL R	$1,540.93	$1,540.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$0.00
11/19/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 23170	$-393.00	$393.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.83	$1,179.00
07/07/2015	BILL	JOHNSON, BRIAN C & LINDA J	$1,575.83	$1,575.83
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-385.82	$1,155.00
07/08/2014	BILL	LUDEMAN, JAKOB A ET AL	$1,540.82	$1,540.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-378.48	$1,128.00
07/08/2013	BILL	LUDEMAN, JAKOB A ET AL	$1,506.48	$1,506.48
03/04/2013	PAYMENT	CHASE CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	CHASE CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	CHASE CHECK	$-365.80	$1,095.00
07/10/2012	BILL	LUDEMAN, KELSEY L ET AL	$1,460.80	$1,460.80
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.04	$792.00
07/08/2011	BILL	LUDEMAN, KELSEY L ET AL	$1,056.04	$1,056.04
03/07/2011	PAYMENT	CHASE CHECK	$-256.00	$0.00
11/22/2010	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 200200933	$-256.00	$256.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-257.28	$768.00
07/08/2010	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,025.28	$1,025.28
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-416.72	$848.00
07/24/2009	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 407548	$-1,475.04	$1,264.72
07/06/2009	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,696.56	$2,739.76
07/01/2009	INTEREST	Monthly Interest	$7.28	$1,043.20
07/01/2009	INTEREST	Monthly Interest	$7.28	$1,035.92
06/01/2009	INTEREST	Monthly Interest	$72.83	$1,028.64
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$955.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.44	$949.31
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.20	$896.87
11/05/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1516	$-455.00	$874.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.33	$1,329.67
09/16/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1502	$-433.58	$1,307.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.34	$1,740.92
07/15/2008	BILL	HILLENBRAND, DANIEL ET AL TRS	$1,723.58	$1,723.58
03/10/2008	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1465	$-398.00	$0.00
12/19/2007	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M/C	$-413.92	$398.00
12/19/2007	ADJUST	posted as ck s/b credit card BANK: CREDIT CARD NUM: M/C	$413.92	$811.92
12/19/2007	VOID	HILLENBRAND, STEPHANIE CHECK BANK: CREDIT CARD NUM: M/C	$-413.92	$398.00
10/18/2007	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1435	$-398.00	$811.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
08/13/2007	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1410	$-401.91	$1,194.00
07/12/2007	BILL	HILLENBRAND, STEPHANIE	$1,595.91	$1,595.91
03/08/2007	PAYMENT	HILLENBRAND, DANIEL F ET AL CHECK BANK: 90-78 NUM: 1343	$-369.00	$0.00
01/10/2007	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1306	$-369.00	$369.00
10/12/2006	PAYMENT	HILLENBRAND, STEPHANIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-369.00	$738.00
08/28/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1255	$-370.69	$1,107.00
07/12/2006	BILL	HILLENBRAND, DANIEL F ET AL	$1,477.69	$1,477.69
03/21/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1219	$-342.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-13.68	$342.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.68	$355.68
01/17/2006	PAYMENT	HILLENBRAND, STEPHANIE CHECK BANK: 90-78 NUM: 1182	$-1,074.13	$342.00
01/17/2006	AMENDMENT	DEL PEN/POSTMARK	$-61.57	$1,416.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.57	$1,477.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.21	$1,416.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.69	$1,381.92
07/15/2005	BILL	HILLENBRAND, DANIEL F ET AL	$1,368.23	$1,368.23
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