Tax Account 022-063-16

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Owners

SHEPHERD, ROSE
1161 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-063-16
Account Type	Real Estate
Location	1161 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-16

Account Type

Real Estate

Location

1161 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.91
Total	$2,843.91
Paid	$2,843.91
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

$2,843.91

Total

$2,843.91

Paid

$2,843.91

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	$713.91	$0.00	$713.91	$713.91	$0.00
2	10/07/2024	10/17/2024	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
3	01/06/2025	01/16/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00
4	03/03/2025	03/13/2025	Paid	$710.00	$0.00	$710.00	$710.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.17	$0.00	$2,671.17	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,468.31	$0.00	$2,468.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,341.54	$0.00	$2,341.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,195.88	$0.00	$2,195.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,101.41	$0.00	$2,101.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,025.44	$0.00	$2,025.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,993.88	$0.00	$1,993.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,798.43	$0.00	$1,798.43	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$710.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-710.00	$1,420.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-713.91	$2,130.00
07/16/2024	BILL	SHEPHERD, ROSE	$2,843.91	$2,843.91
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$667.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-667.00	$1,334.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.17	$2,001.00
07/17/2023	BILL	SHEPHERD, ROSE	$2,671.17	$2,671.17
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.31	$1,851.00
07/15/2022	BILL	SHEPHERD, ROSE	$2,468.31	$2,468.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.33	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.33	$585.33
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.33	$1,170.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-585.55	$1,755.99
07/14/2021	BILL	SHEPHERD, ROSE	$2,341.54	$2,341.54
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.00	$548.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-548.00	$1,096.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$551.88	$1,644.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-551.88	$1,092.12
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-551.88	$1,644.00
07/09/2020	BILL	SHEPHERD, ROSE	$2,195.88	$2,195.88
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-525.00	$525.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-525.00	$1,050.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-526.41	$1,575.00
07/10/2019	BILL	SHEPHERD, ROSE	$2,101.41	$2,101.41
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.44	$1,518.00
07/10/2018	BILL	SHEPHERD, ROSE	$2,025.44	$2,025.44
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-324.38	$996.00
07/21/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90002271	$-673.50	$1,320.38
07/10/2017	BILL	SHEPHERD, ROSE	$1,993.88	$1,993.88
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$449.00
09/22/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 44786	$-449.00	$898.00
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 436525	$-451.43	$1,347.00
07/11/2016	BILL	SHEPHERD, ROSE	$1,798.43	$1,798.43
12/15/2015	PAYMENT	SHEPHERD, ROSE/GARCIA, ERNESTO CHECK NUM: 192	$-2,110.29	$0.00
12/01/2015	INTEREST	Monthly Interest	$1.43	$2,110.29
11/02/2015	INTEREST	Monthly Interest	$1.43	$2,108.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.84	$2,107.43
10/01/2015	INTEREST	Monthly Interest	$1.43	$2,061.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.35	$2,060.16
08/25/2015	PAYMENT	SHEPHERD, ROSE CHECK NUM: 20634321089	$-500.00	$2,041.81
08/03/2015	INTEREST	Monthly Interest	$5.00	$2,541.81
07/07/2015	BILL	SHEPHERD, ROSE	$1,832.85	$2,536.81
07/07/2015	INTEREST	Monthly Interest	$5.00	$703.96
07/01/2015	INTEREST	Monthly Interest	$5.00	$698.96
06/01/2015	INTEREST	Monthly Interest	$49.97	$693.96
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$643.99
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$641.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.98	$640.34
03/10/2015	PAYMENT	SHEPHERD, ROSE CHECK NUM: R206019889108	$-500.00	$610.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.20	$1,110.36
11/05/2014	PAYMENT	SHEPHERD, ROSE CHECK NUM: 135	$-300.00	$1,079.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.17	$1,379.16
09/30/2014	PAYMENT	SHEPHERD, ROSE CHECK NUM: 20579762160	$-449.75	$1,355.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.99	$1,805.74
07/08/2014	BILL	SHEPHERD, ROSE	$1,787.75	$1,787.75
04/18/2014	PAYMENT	SHEPHERD, ROSE & ERNESTO A CHECK NUM: 104	$-450.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$450.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.28	$449.28
01/15/2014	PAYMENT	SHEPHERD, ROSE/GARCIA, ERNESTO CHECK NUM: 103	$-432.00	$432.00
10/16/2013	PAYMENT	SHEPHERD, ROSE/GARCIA, ERNESTO CHECK NUM: 102	$-432.00	$864.00
08/26/2013	PAYMENT	SHEPHERD, R M/GARCIA, E A CHECK NUM: 101	$-433.62	$1,296.00
07/08/2013	BILL	SHEPHERD, ROSE	$1,729.62	$1,729.62
04/25/2013	PAYMENT	ROSE SHEPHARD CHECK NUM: 14-681248449	$-62.39	$0.00
04/01/2013	PAYMENT	SHEPHERD, ROSE CHECK NUM: R204727832694	$-1,000.00	$62.39
04/01/2013	PAYMENT	SHEPHERD, ROSE CHECK NUM: R204727832705	$-74.30	$1,062.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.39	$1,136.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.24	$1,074.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.19	$1,045.06
09/19/2012	PAYMENT	ROSE SHEPARD CHECK NUM: 20423288842	$-800.00	$1,039.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.26	$1,839.87
07/10/2012	BILL	SHEPHERD, ROSE	$1,821.61	$1,821.61
03/13/2012	PAYMENT	ROSE SHEPHERD CHECK NUM: 203898125046	$-313.60	$0.00
01/13/2012	PAYMENT	SHEPERD, ROSE CHECK NUM: R203819375804	$-380.00	$313.60
11/02/2011	PAYMENT	ROSE SHEPHERD CHECK NUM: 203687546403	$-340.00	$693.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$1,033.60
08/25/2011	PAYMENT	SHEPHERD, ROSE CHECK NUM: 203547485196	$-341.63	$1,020.00
07/08/2011	BILL	SHEPHERD, ROSE	$1,361.63	$1,361.63
02/08/2011	PAYMENT	MC QUEARY GREG & MARY CHECK NUM: 60810390	$-317.00	$0.00
02/08/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60810089	$-101.63	$317.00
02/08/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60810388	$-952.27	$418.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.14	$1,370.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.76	$1,313.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.73	$1,282.00
07/08/2010	BILL	MC QUEARY GREG & MARY	$1,269.27	$1,269.27
03/04/2010	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 210	$-524.00	$0.00
12/31/2009	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 207	$-524.00	$524.00
10/06/2009	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 192	$-524.00	$1,048.00
08/07/2009	PAYMENT	MC QUEARY GREG E/MARY J CHECK BANK: 94-72 NUM: 181	$-524.50	$1,572.00
07/06/2009	BILL	MC QUEARY GREG & MARY	$2,096.50	$2,096.50
03/06/2009	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 159	$-514.00	$0.00
01/02/2009	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 155	$-514.00	$514.00
10/16/2008	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 144	$-514.00	$1,028.00
08/06/2008	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 137	$-515.47	$1,542.00
07/15/2008	BILL	MC QUEARY GREG & MARY	$2,057.47	$2,057.47
02/05/2008	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 123	$-499.00	$0.00
11/19/2007	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 120	$-499.00	$499.00
09/06/2007	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 116	$-499.00	$998.00
08/13/2007	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 94-72 NUM: 111	$-499.10	$1,497.00
07/12/2007	BILL	MC QUEARY GREG & MARY	$1,996.10	$1,996.10
04/04/2007	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 90-8643 NUM: 1168	$-1,035.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.40	$1,035.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.36	$987.36
08/22/2006	PAYMENT	MC QUEARY GREG & MARY CHECK BANK: 90-8643 NUM: 1094	$-969.95	$968.00
07/12/2006	BILL	MC QUEARY GREG & MARY	$1,937.95	$1,937.95
11/17/2005	PAYMENT	MCQUEARY, GREG & MARY CHECK BANK: 94-7074 NUM: 2104	$-86.00	$0.00
09/16/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19491	$-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