Tax Account 022-061-06

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Owners

DAHLMAN, JENNIFER
1170 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-06
Account Type	Real Estate
Location	1170 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-06

Account Type

Real Estate

Location

1170 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,156.85
Total	$2,156.85
Paid	$2,156.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,156.85

Total

$2,156.85

Paid

$2,156.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$539.85	$0.00	$539.85	$539.85	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.83	$0.00	$2,022.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.57	$0.00	$1,876.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,796.92	$0.00	$1,796.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,789.37	$0.00	$1,789.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,720.41	$0.00	$1,720.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,685.78	$0.00	$1,685.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,681.53	$0.00	$1,681.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.99	$0.00	$1,493.99	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.85	$1,617.00
07/16/2024	BILL	DAHLMAN, JENNIFER	$2,156.85	$2,156.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.83	$1,515.00
07/17/2023	BILL	DAHLMAN, JENNIFER	$2,022.83	$2,022.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.57	$1,407.00
07/15/2022	BILL	DAHLMAN, JENNIFER	$1,876.57	$1,876.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.18	$449.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.18	$898.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.38	$1,347.54
07/14/2021	BILL	DAHLMAN, JENNIFER	$1,796.92	$1,796.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$447.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$894.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.37	$1,341.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.37	$892.63
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-448.37	$1,341.00
07/09/2020	BILL	DAHLMAN, JENNIFER	$1,789.37	$1,789.37
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-430.41	$1,290.00
07/10/2019	BILL	MATTHEWS, JASON WILLIAM	$1,720.41	$1,720.41
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.78	$1,263.00
07/10/2018	BILL	MATTHEWS, JASON WILLIAM	$1,685.78	$1,685.78
04/06/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 129465949	$-420.00	$0.00
04/04/2018	AMENDMENT	rem pen-ownshp chg	$-17.80	$420.00
03/30/2018	PENALTY	Postage	$1.00	$437.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$436.80
03/06/2018	ADJUST	CHECK RETURNED - BANK ERROR NUM: 5242	$420.00	$420.00
02/21/2018	VOID	DWM ESTATE CHECK NUM: 5242	$-420.00	$0.00
12/27/2017	PAYMENT	Auto Restore Payment CHECK NUM: 137742	$-420.00	$420.00
12/27/2017	ADJUST	Auto Adjust Out Payment NUM: 137742	$420.00	$840.00
12/27/2017	ADJUST	STOP PAYMENT ISSUED NUM: 5241	$420.00	$420.00
12/22/2017	VOID	TITLE SERVICE & ESCROW CO CHECK NUM: 137742	$-420.00	$0.00
12/19/2017	VOID	DWM ESTATE CHECK NUM: 5241	$-420.00	$420.00
09/18/2017	PAYMENT	DWM ESTATE CHECK NUM: 25133048	$-420.00	$840.00
08/16/2017	PAYMENT	DWM ESTATE CHECK NUM: 13892591	$-421.53	$1,260.00
07/10/2017	BILL	AKUTAGAWA, BEN TR ET AL	$1,681.53	$1,681.53
02/21/2017	PAYMENT	DWM ESTATE CHECK NUM: 5231	$-373.00	$0.00
12/19/2016	PAYMENT	DWM ESTATE CHECK NUM: 5230	$-373.00	$373.00
09/20/2016	PAYMENT	DWM ESTATE CHECK NUM: 5229	$-373.00	$746.00
08/02/2016	PAYMENT	DWM ESTATE CHECK NUM: 92155363	$-374.99	$1,119.00
07/11/2016	BILL	AKUTAGAWA, BEN TR ET AL	$1,493.99	$1,493.99
02/29/2016	PAYMENT	DWM ESTATE CHECK NUM: 43770704	$-382.00	$0.00
12/23/2015	PAYMENT	DWM ESTATE CHECK NUM: 5201	$-382.00	$382.00
10/01/2015	PAYMENT	DWM ESTATE CHECK NUM: 5200	$-382.00	$764.00
08/10/2015	PAYMENT	DWM ESTATE CHECK NUM: 72026481	$-382.99	$1,146.00
07/07/2015	BILL	AKUTAGAWA, BEN TR ET AL	$1,528.99	$1,528.99
02/20/2015	PAYMENT	DWM ESTATE CHECK NUM: 5178	$-373.00	$0.00
12/22/2014	PAYMENT	DWM ESTATE CHECK NUM: 5177	$-373.00	$373.00
09/24/2014	PAYMENT	DWM ESTATE CHECK NUM: 5176	$-373.00	$746.00
08/14/2014	PAYMENT	DWM ESTATE CHECK NUM: 44463189	$-374.33	$1,119.00
07/08/2014	BILL	AKUTAGAWA, BEN TR ET AL	$1,493.33	$1,493.33
02/27/2014	PAYMENT	DWM ESTATE CHECK NUM: 5148	$-361.00	$0.00
12/27/2013	PAYMENT	DWM ESTATE CHECK NUM: 5147	$-361.00	$361.00
10/07/2013	PAYMENT	DWM ESTATE CHECK NUM: 19091565	$-361.00	$722.00
08/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 1839155	$-364.07	$1,083.00
07/08/2013	BILL	AKUTAGAWA, BEN TR ET AL	$1,447.07	$1,447.07
02/19/2013	PAYMENT	DWM ESTATE CHECK NUM: 5119	$-379.00	$0.00
12/27/2012	PAYMENT	DWM ESTATE CHECK NUM: 5116	$-379.00	$379.00
09/26/2012	PAYMENT	DWM ESTATE CHECK NUM: 70366403	$-379.00	$758.00
07/30/2012	PAYMENT	DWM ESTATE CHECK NUM: 52326115	$-381.45	$1,137.00
07/10/2012	BILL	AKUTAGAWA, BEN TR ET AL	$1,518.45	$1,518.45
02/22/2012	PAYMENT	AKUTAGAWA, BEN TR ET AL CHECK NUM: 90220907	$-269.00	$0.00
12/20/2011	PAYMENT	DWM ESTATE CHECK NUM: 67434851	$-269.00	$269.00
09/20/2011	PAYMENT	DWM ESTATE CHECK NUM: 18854493	$-269.00	$538.00
08/04/2011	PAYMENT	DWM ESTATE CHECK NUM: 5061	$-269.71	$807.00
07/08/2011	BILL	AKUTAGAWA, BEN TR ET AL	$1,076.71	$1,076.71
04/12/2011	PAYMENT	DWM ESTATE CHECK NUM: 54607587	$-535.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.00	$535.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$510.00
09/30/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11842	$-250.00	$500.00
08/19/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488	$-253.73	$750.00
07/08/2010	BILL	SECRETARY OF HUD	$1,003.73	$1,003.73
01/19/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6206618	$-358.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.17	$1,074.00
07/06/2009	BILL	SCHAEFFER, BRYAN A ET AL	$1,432.17	$1,432.17
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-349.50	$1,041.00
07/15/2008	BILL	SCHAEFFER, BRYAN A ET AL	$1,390.50	$1,390.50
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-337.00	$337.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-337.55	$1,011.00
07/12/2007	BILL	SCHAEFFER, BRYAN A ET AL	$1,348.55	$1,348.55
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$327.00	$327.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$327.00	$327.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-327.00	$327.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-327.00	$654.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-328.26	$981.00
07/12/2006	BILL	SCHAEFFER, BRYAN A ET AL	$1,309.26	$1,309.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-317.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-317.00	$317.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-317.00	$634.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18853	$-320.13	$951.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,271.13	$1,271.13
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20