Tax Account 022-063-07

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Owners

SHOEMAKER, GARY SCOTT & JENNY L
1154 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

SHOEMAKER, JENNY L

Account Summary

Account ID	022-063-07
Account Type	Real Estate
Location	1154 MOUNTAIN ROSE DR FERNLEY
Balance	$493.00
Currently Due	$0.00

Account ID

022-063-07

Account Type

Real Estate

Location

1154 MOUNTAIN ROSE DR
FERNLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.08
Total	$1,976.08
Paid	$1,483.08
Balance	$493.00
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

$1,976.08

Total

$1,976.08

Paid

$1,483.08

Balance

$493.00

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	$497.08	$0.00	$497.08	$497.08	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.71	$0.00	$1,937.71	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,860.86	$0.00	$1,860.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,843.30	$0.00	$1,843.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,796.87	$0.00	$1,796.87	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,772.76	$0.00	$1,772.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,736.58	$0.00	$1,736.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.86	$0.00	$1,730.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,542.07	$0.00	$1,542.07	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	WELLS FARGO BANK 936 ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-497.08	$1,479.00
07/16/2024	BILL	SHOEMAKER, GARY SCOTT & JENNY L	$1,976.08	$1,976.08
02/26/2024	PAYMENT	GS SHOEMAKE ACH NORW - 035605989	$-484.00	$0.00
12/19/2023	PAYMENT	GS SHOEMAKE ACH NORW - 035353154	$-484.00	$484.00
09/19/2023	PAYMENT	GS SHOEMAKE ACH NORW - 035047748	$-484.00	$968.00
07/27/2023	PAYMENT	GS SHOEMAKE ACH NORW - 034848892	$-485.71	$1,452.00
07/17/2023	BILL	SHOEMAKER, GARY SCOTT & JENNY L	$1,937.71	$1,937.71
02/21/2023	PAYMENT	GS SHOEMAKE ACH NORW - 034165815	$-465.00	$0.00
12/21/2022	PAYMENT	WELLS FARGO CHECK 9033892556	$-465.00	$465.00
09/14/2022	PAYMENT	GS SHOEMAKE ACH NORW - 033458057	$-465.00	$930.00
08/11/2022	PAYMENT	GS SHOEMAKE ACH NORW - 033193759	$-465.86	$1,395.00
07/15/2022	BILL	SHOEMAKER, GARY SCOTT & JENNY L	$1,860.86	$1,860.86
02/23/2022	PAYMENT	GS SHOEMAKE ACH NORW - 032328721	$-460.78	$0.00
12/22/2021	PAYMENT	GS SHOEMAKE ACH NORW - 031896522	$-460.78	$460.78
10/04/2021	PAYMENT	GS SHOEMAKE ACH NORW - 031292014	$-460.78	$921.56
08/16/2021	PAYMENT	GS SHOEMAKE ACH NORW - 030939874	$-460.96	$1,382.34
07/14/2021	BILL	SHOEMAKER, GARY SCOTT & JENNY L	$1,843.30	$1,843.30
02/26/2021	PAYMENT	GS SHOEMAKE ACH NORW - 029538139	$-449.00	$0.00
01/04/2021	PAYMENT	GS SHOEMAKE ACH NORW - 028948432	$-449.00	$449.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$898.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$449.87	$1,347.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-449.87	$897.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-449.87	$1,347.00
07/09/2020	BILL	SHOEMAKER, GARY SCOTT & JENNY	$1,796.87	$1,796.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-443.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$443.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.76	$1,329.00
07/10/2019	BILL	SHOEMAKER, GARY SCOTT & JENNY	$1,772.76	$1,772.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-434.00	$434.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-434.00	$868.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.58	$1,302.00
07/10/2018	BILL	SHOEMAKER, GARY SCOTT & JENNY	$1,736.58	$1,736.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-434.86	$1,296.00
07/10/2017	BILL	SHOEMAKER, GARY SCOTT & JENNY	$1,730.86	$1,730.86
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$0.00
12/16/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000367	$-385.00	$385.00
09/29/2016	PAYMENT	PNC 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	PNC MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-387.07	$1,155.00
07/11/2016	BILL	MILLER, AUDRA LYNN	$1,542.07	$1,542.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.99	$1,182.00
07/07/2015	BILL	MILLER, AUDRA LYNN	$1,576.99	$1,576.99
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-387.09	$1,155.00
07/08/2014	BILL	MILLER, AUDRA LYNN	$1,542.09	$1,542.09
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-378.88	$1,128.00
07/08/2013	BILL	MILLER, AUDRA LYNN	$1,506.88	$1,506.88
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$374.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-374.00	$748.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-377.49	$1,122.00
07/10/2012	BILL	MILLER, AUDRA LYNN	$1,499.49	$1,499.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-273.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-273.00	$273.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-274.71	$819.00
07/08/2011	BILL	MILLER, AUDRA LYNN	$1,093.71	$1,093.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-266.97	$795.00
07/08/2010	BILL	MILLER, AUDRA LYNN	$1,061.97	$1,061.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.45	$1,140.00
07/06/2009	BILL	MILLER, AUDRA LYNN	$1,523.45	$1,523.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.13	$1,107.00
07/15/2008	BILL	MILLER, AUDRA LYNN	$1,479.13	$1,479.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-358.00	$358.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-360.58	$1,074.00
07/12/2007	BILL	MILLER, AUDRA LYNN	$1,434.58	$1,434.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$348.00	$348.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-348.80	$1,044.00
07/12/2006	BILL	MILLER, AUDRA LYNN	$1,392.80	$1,392.80
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-338.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-338.00	$338.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-338.00	$676.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-338.23	$1,014.00
07/15/2005	BILL	MILLER, AUDRA LYNN	$1,352.23	$1,352.23
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