Tax Account 022-033-06

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Owners

NELSON, SHANE R & ANGELA R
1059 RIMFIELD DR
FERNLEY, NV 89408-0000

NELSON, ANGELA R

Account Summary

Account ID	022-033-06
Account Type	Real Estate
Location	1059 RIMFIELD DR FERNLEY
Balance	$319.00
Currently Due	$0.00

Account ID

022-033-06

Account Type

Real Estate

Location

1059 RIMFIELD DR
FERNLEY

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.56
Total	$1,278.56
Paid	$959.56
Balance	$319.00
Due	$0.00
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

$1,278.56

Total

$1,278.56

Paid

$959.56

Balance

$319.00

Due

$0.00

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	Paid	$321.56	$0.00	$321.56	$321.56	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,176.41	$0.00	$2,176.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,092.34	$0.00	$2,092.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,068.04	$0.00	$2,068.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,264.43	$0.00	$1,264.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,204.99	$0.00	$1,204.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,176.71	$0.00	$1,176.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,791.81	$0.00	$1,791.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,601.46	$0.00	$1,601.46	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-83.60	$638.00
08/28/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-556.96	$721.60
08/28/2024	AMENDMENT	APPLY DV EXEMPT	$-943.40	$1,278.56
08/28/2024	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 996929. REASON: APPLY DV EXEMPT	$556.96	$2,221.96
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-556.96	$1,665.00
07/16/2024	BILL	NELSON, SHANE R & ANGELA R	$2,221.96	$2,221.96
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-544.41	$1,632.00
07/17/2023	BILL	NELSON, SHANE R & ANGELA R	$2,176.41	$2,176.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-523.34	$1,569.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,092.34
07/15/2022	BILL	NELSON, SHANE R & ANGELA R	$2,092.34	$2,092.34
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.97	$516.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-516.97	$1,033.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-517.13	$1,550.91
07/14/2021	BILL	NELSON, SHANE R & ANGELA R	$2,068.04	$2,068.04
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.43	$948.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-316.43	$631.57
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-316.43	$948.00
07/09/2020	BILL	LEPAGE, RICHARD FRANCIS JR	$1,264.43	$1,264.43
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-301.99	$903.00
07/10/2019	BILL	LEPAGE, RICHARD FRANCIS JR	$1,204.99	$1,204.99
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-294.09	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-294.09	$294.09
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-136.18	$588.18
09/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90005849	$-452.35	$724.36
09/04/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90005849	$452.35	$1,176.71
09/04/2018	AMENDMENT	APPLY 100% DV EXEMPTION	$-622.64	$724.36
07/23/2018	VOID	TICOR TITLE CHECK NUM: 90005849	$-452.35	$1,347.00
07/10/2018	BILL	DENSHIRE, CONRAD T ET AL	$1,799.35	$1,799.35
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-450.81	$1,341.00
07/10/2017	BILL	DENSHIRE, CONRAD T ET AL	$1,791.81	$1,791.81
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-400.00	$400.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6130	$-400.00	$800.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-401.46	$1,200.00
07/11/2016	BILL	DENSHIRE, CONRAD T ET AL	$1,601.46	$1,601.46
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.26	$1,224.00
07/07/2015	BILL	GASPERONI, ANTHONY G	$1,636.26	$1,636.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-402.61	$1,197.00
07/08/2014	BILL	GASPERONI, ANTHONY G	$1,599.61	$1,599.61
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-392.72	$1,170.00
07/08/2013	BILL	GASPERONI, ANTHONY G	$1,562.72	$1,562.72
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-382.00	$0.00
12/24/2012	PAYMENT	NOBLE TITLE CHECK NUM: 94299	$-382.00	$382.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-382.18	$1,146.00
07/10/2012	BILL	GASPERONI, ANTHONY G	$1,528.18	$1,528.18
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-281.58	$840.00
07/08/2011	BILL	GASPERONI, ANTHONY G	$1,121.58	$1,121.58
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-273.03	$816.00
07/08/2010	BILL	GASPERONI, ANTHONY G	$1,089.03	$1,089.03
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.58	$1,176.00
07/06/2009	BILL	GASPERONI, ANTHONY G	$1,568.58	$1,568.58
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-382.95	$1,140.00
07/15/2008	BILL	GASPERONI, ANTHONY G	$1,522.95	$1,522.95
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-369.00	$369.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-370.13	$1,107.00
07/12/2007	BILL	GASPERONI, ANTHONY G	$1,477.13	$1,477.13
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-358.00	$358.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-358.00	$716.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-360.13	$1,074.00
07/12/2006	BILL	GASPERONI, ANTHONY G	$1,434.13	$1,434.13
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-348.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-348.00	$348.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-348.00	$696.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-348.36	$1,044.00
07/15/2005	BILL	GASPERONI, ANTHONY G	$1,392.36	$1,392.36
02/11/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 51191	$-341.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-341.00	$341.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-341.00	$682.00
08/17/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 13294	$-343.13	$1,023.00
07/08/2004	BILL	GASPERONI, ANTHONY G	$1,366.13	$1,366.13