Tax Account 022-061-15

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Owners

MANNING, BRIANA ET AL
1130 SHADOW LN
FERNLEY, NV 89408-0000

COOPER, FRANKLIN P

COOPER, MARY P CARTER

Account Summary

Account ID	022-061-15
Account Type	Real Estate
Location	1130 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-15

Account Type

Real Estate

Location

1130 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.77
Total	$1,947.77
Paid	$1,947.77
Balance	$0.00
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

$1,947.77

Total

$1,947.77

Paid

$1,947.77

Balance

$0.00

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	$489.77	$0.00	$489.77	$489.77	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.22	$0.00	$1,910.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,834.64	$0.00	$1,834.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,817.84	$0.00	$1,817.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,772.18	$0.00	$1,772.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,748.78	$0.00	$1,748.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,713.32	$0.00	$1,713.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,708.24	$0.00	$1,708.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,520.03	$0.00	$1,520.03	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.77	$1,458.00
07/16/2024	BILL	MANNING, BRIANA ET AL	$1,947.77	$1,947.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-479.22	$1,431.00
07/17/2023	BILL	MANNING, BRIANA ET AL	$1,910.22	$1,910.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.64	$1,374.00
07/15/2022	BILL	MANNING, BRIANA ET AL	$1,834.64	$1,834.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.40	$454.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.40	$908.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.64	$1,363.20
07/14/2021	BILL	MANNING, BRIANA ET AL	$1,817.84	$1,817.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.18	$1,326.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.18	$879.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-446.18	$1,326.00
07/09/2020	BILL	MANNING, BRIANA ET AL	$1,772.18	$1,772.18
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.78	$1,311.00
07/10/2019	BILL	MANNING, BRIANA ET AL	$1,748.78	$1,748.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-428.00	$856.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.32	$1,284.00
07/10/2018	BILL	MANNING, BRIANA ET AL	$1,713.32	$1,713.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.24	$1,278.00
07/10/2017	BILL	KROETSCH, THOMAS E & PATRICIA	$1,708.24	$1,708.24
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.03	$1,137.00
07/11/2016	BILL	KROETSCH, THOMAS E & PATRICIA	$1,520.03	$1,520.03
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-388.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-388.00	$388.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-388.00	$776.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-391.00	$1,164.00
07/07/2015	BILL	COYLE, CHRISTINE N ET AL	$1,555.00	$1,555.00
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-380.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10316485	$-380.00	$380.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-380.00	$760.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-380.74	$1,140.00
07/08/2014	BILL	COYLE, CHRISTINE N ET AL	$1,520.74	$1,520.74
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-371.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-371.00	$371.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-371.00	$742.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012747	$-373.15	$1,113.00
07/08/2013	BILL	COYLE, CHRISTINE N ET AL	$1,486.15	$1,486.15
02/28/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10224917	$-369.00	$0.00
01/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CKS	$-369.00	$369.00
10/01/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60010413	$-369.00	$738.00
08/14/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80036107	$-370.04	$1,107.00
07/10/2012	BILL	COYLE, CHRISTINE N ET AL	$1,477.04	$1,477.04
02/28/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009523	$-267.00	$0.00
12/30/2011	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 60008899	$-267.00	$267.00
10/03/2011	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 2 CHECKS NUM: 10180428/7970	$-267.00	$534.00
08/13/2011	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60007670	$-270.92	$801.00
07/08/2011	BILL	COYLE, CHRISTINE N ET AL	$1,071.92	$1,071.92
03/03/2011	PAYMENT	CARRINGTON CHECK NUM: 60006805	$-260.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MTGE SERVICES CHECK BANK: 88-88 NUM: 2 CKS	$-260.00	$260.00
08/11/2010	PAYMENT	CMS MORTGAGE CHECK BANK: 88-88 NUM: 10136906	$-2,106.83	$520.00
08/11/2010	AMENDMENT	additional interest	$10.69	$2,626.83
07/08/2010	BILL	COYLE, CHRISTINE N ET AL	$1,040.82	$2,616.14
07/02/2010	INTEREST	Monthly Interest	$10.69	$1,575.32
07/02/2010	INTEREST	Monthly Interest	$10.69	$1,564.63
06/01/2010	INTEREST	Monthly Interest	$106.91	$1,553.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.81	$1,447.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.66	$1,357.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.95	$1,305.56
09/08/2009	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 156624557	$-466.43	$1,283.61
09/01/2009	INTEREST	Monthly Interest	$0.30	$1,750.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.01	$1,749.74
08/03/2009	INTEREST	Monthly Interest	$0.30	$1,732.73
07/06/2009	BILL	COYLE, CHRISTINE N ET AL	$1,691.16	$1,732.43
07/01/2009	INTEREST	Monthly Interest	$0.30	$41.27
07/01/2009	INTEREST	Monthly Interest	$0.30	$40.97
06/08/2009	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 145533766	$-426.40	$40.67
06/01/2009	INTEREST	Monthly Interest	$34.17	$467.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$432.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.40	$426.40
02/25/2009	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 132288823	$-447.69	$410.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.29	$857.69
11/12/2008	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 5977689	$-410.00	$836.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.40	$1,246.40
08/29/2008	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 104907615	$-411.94	$1,230.00
07/15/2008	BILL	COYLE, CHRISTINE N ET AL	$1,641.94	$1,641.94
03/07/2008	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 8100	$-414.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.64	$414.56
12/26/2007	PAYMENT	COYLE, CHRISTINE CHECK BANK: 56-382 NUM: 038646447	$-398.00	$413.92
10/29/2007	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 56-382 NUM: 9323	$-398.00	$811.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,209.92
08/22/2007	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 60259776	$-398.66	$1,194.00
07/12/2007	BILL	COYLE, CHRISTINE N ET AL	$1,592.66	$1,592.66
04/12/2007	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 3168	$-374.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.41	$374.66
01/09/2007	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 35280010	$-386.00	$360.25
09/28/2006	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 24223594	$-400.00	$746.25
08/30/2006	PAYMENT	COYLE, CHRISTINE N ET AL CHECK BANK: 79-148 NUM: 21041701	$-400.00	$1,146.25
07/12/2006	BILL	COYLE, CHRISTINE N ET AL	$1,546.25	$1,546.25
03/09/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22091	$-43.00	$0.00
11/23/2005	PAYMENT	COYLE, CHRISTINE N CHECK BANK: 56-382 NUM: 641019	$-43.00	$43.00
09/13/2005	PAYMENT	FERNLEY SUNDANCE LLC CHECK BANK: 79-148 NUM: 910425803	$-43.00	$86.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18088	$-46.18	$129.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$175.18	$175.18
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