Tax Account 022-063-14

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Owners

LYLE, TRAVIS L SR & TEMPLE A
1141 SHADOW LN
FERNLEY, NV 89408-0000

LYLE, TEMPLE A

Account Summary

Account ID	022-063-14
Account Type	Real Estate
Location	1141 SHADOW LN FERNLEY
Balance	$569.00
Currently Due	$0.00

Account ID

022-063-14

Account Type

Real Estate

Location

1141 SHADOW LN
FERNLEY

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.37
Total	$2,279.37
Paid	$1,710.37
Balance	$569.00
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

$2,279.37

Total

$2,279.37

Paid

$1,710.37

Balance

$569.00

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	$572.37	$0.00	$572.37	$572.37	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.16	$0.00	$2,232.16	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,140.87	$0.00	$2,140.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,115.15	$0.00	$2,115.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,060.82	$0.00	$2,060.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,029.03	$0.00	$2,029.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,985.38	$0.00	$1,985.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,972.38	$0.00	$1,972.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,777.48	$0.00	$1,777.48	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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 -	$-569.00	$569.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-569.00	$1,138.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-572.37	$1,707.00
07/16/2024	BILL	LYLE, TRAVIS L SR & TEMPLE A	$2,279.37	$2,279.37
02/26/2024	PAYMENT	TL LYLE SR ACH NORW - 035605989	$-557.00	$0.00
12/19/2023	PAYMENT	TL LYLE SR ACH NORW - 035353154	$-557.00	$557.00
09/19/2023	PAYMENT	TL LYLE SR ACH NORW - 035047748	$-557.00	$1,114.00
07/27/2023	PAYMENT	TL LYLE SR ACH NORW - 034848892	$-561.16	$1,671.00
07/17/2023	BILL	LYLE, TRAVIS L SR & TEMPLE A	$2,232.16	$2,232.16
02/21/2023	PAYMENT	TL LYLE SR ACH NORW - 034165815	$-535.00	$0.00
12/23/2022	PAYMENT	TL LYLE SR ACH NORW - 033876139	$-535.00	$535.00
09/14/2022	PAYMENT	TL LYLE SR ACH NORW - 033458057	$-535.00	$1,070.00
08/11/2022	PAYMENT	TL LYLE SR ACH NORW - 033193759	$-535.87	$1,605.00
07/15/2022	BILL	LYLE, TRAVIS L SR & TEMPLE A	$2,140.87	$2,140.87
02/23/2022	PAYMENT	TL LYLE SR ACH NORW - 032328721	$-528.74	$0.00
12/22/2021	PAYMENT	TL LYLE SR ACH NORW - 031896522	$-528.74	$528.74
10/04/2021	PAYMENT	TL LYLE SR ACH NORW - 031292014	$-528.74	$1,057.48
08/16/2021	PAYMENT	TL LYLE SR ACH NORW - 030939874	$-528.93	$1,586.22
07/14/2021	BILL	LYLE, TRAVIS L SR & TEMPLE A	$2,115.15	$2,115.15
02/26/2021	PAYMENT	TL LYLE SR ACH NORW - 029538139	$-515.00	$0.00
01/04/2021	PAYMENT	TL LYLE SR ACH NORW - 028948432	$-515.00	$515.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$515.82	$1,545.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-515.82	$1,029.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-515.82	$1,545.00
07/09/2020	BILL	LYLE, TRAVIS L SR & TEMPLE A	$2,060.82	$2,060.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-507.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-507.00	$507.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-508.03	$1,521.00
07/10/2019	BILL	LYLE, TRAVIS L	$2,029.03	$2,029.03
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-496.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-496.00	$496.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-496.00	$992.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-497.38	$1,488.00
07/10/2018	BILL	LYLE, TRAVIS L	$1,985.38	$1,985.38
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-493.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-493.00	$493.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-493.00	$986.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-493.38	$1,479.00
07/10/2017	BILL	LYLE, TRAVIS L	$1,972.38	$1,972.38
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-444.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-444.00	$444.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-444.00	$888.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-445.48	$1,332.00
07/11/2016	BILL	LYLE, TRAVIS L	$1,777.48	$1,777.48
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-452.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-452.00	$452.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-452.00	$904.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-455.92	$1,356.00
07/07/2015	BILL	LYLE, TRAVIS L	$1,811.92	$1,811.92
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-442.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-442.00	$442.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-442.00	$884.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-444.17	$1,326.00
07/08/2014	BILL	LYLE, TRAVIS L	$1,770.17	$1,770.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-432.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-432.00	$432.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-432.00	$864.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-432.31	$1,296.00
07/08/2013	BILL	LYLE, TRAVIS L	$1,728.31	$1,728.31
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-429.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-429.00	$429.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-429.00	$858.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-431.93	$1,287.00
07/10/2012	BILL	LYLE, TRAVIS L	$1,718.93	$1,718.93
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-326.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-326.00	$326.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-326.00	$652.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-328.77	$978.00
07/08/2011	BILL	LYLE, TRAVIS L	$1,306.77	$1,306.77
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-317.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-317.00	$317.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-317.00	$634.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-317.83	$951.00
07/08/2010	BILL	LYLE, TRAVIS L	$1,268.83	$1,268.83
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$523.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-523.00	$1,046.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-526.79	$1,569.00
07/06/2009	BILL	LYLE, TRAVIS L	$2,095.79	$2,095.79
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-514.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-514.00	$514.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-515.00	$1,542.00
07/15/2008	BILL	LYLE, TRAVIS L	$2,057.00	$2,057.00
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-498.00	$498.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-501.63	$1,494.00
07/12/2007	BILL	LYLE, TRAVIS L	$1,995.63	$1,995.63
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-484.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-484.00	$484.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-484.00	$968.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-485.49	$1,452.00
07/12/2006	BILL	LYLE, TRAVIS L	$1,937.49	$1,937.49
11/08/2005	PAYMENT	TRAVIS LYLE CHECK BANK: 94-72 NUM: 94-72	$-86.00	$0.00
09/08/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19275	$-43.00	$86.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11623	$-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