Tax Account 022-063-18

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Owners

HILL, KRISTEN BRIANNE ET AL
1181 SHADOW LN
FERNLEY, NV 89408-0000

CUNNINGTON, AARON D

Account Summary

Account ID	022-063-18
Account Type	Real Estate
Location	1181 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-063-18

Account Type

Real Estate

Location

1181 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,990.15
Total	$1,990.15
Paid	$1,990.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,990.15

Total

$1,990.15

Paid

$1,990.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$499.15	$0.00	$499.15	$499.15	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,910.70	$0.00	$1,910.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,891.68	$0.00	$1,891.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,843.86	$0.00	$1,843.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,818.37	$0.00	$1,818.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,780.89	$0.00	$1,780.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,773.87	$0.00	$1,773.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.97	$0.00	$1,583.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$0.00
12/27/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 115389	$-497.00	$497.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.15	$1,491.00
07/17/2023	BILL	HILL, KRISTEN BRIANNE ET AL	$1,990.15	$1,990.15
01/05/2023	PAYMENT	FREDOM MORTGAGE CHECK 80177056	$-477.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.70	$1,431.00
07/15/2022	BILL	HILL, KRISTEN BRIANNE ET AL	$1,910.70	$1,910.70
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.86	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.86	$472.86
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-472.86	$945.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.10	$1,418.58
07/14/2021	BILL	HILL, KRISTEN BRIANNE ET AL	$1,891.68	$1,891.68
03/03/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80115680	$-460.00	$0.00
01/19/2021	ADJUST	ORANGE COAST LENDER SERVICES CHECK 1033827 REASON: STOP PAYMENT CK	$460.00	$460.00
01/05/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1033827	$-460.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.86	$1,380.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.86	$916.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.86	$1,380.00
07/09/2020	BILL	HILL, KRISTEN BRIANNE ET AL	$1,843.86	$1,843.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.37	$1,362.00
07/10/2019	BILL	HILL, KRISTEN BRIANNE ET AL	$1,818.37	$1,818.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
10/31/2018	PAYMENT	TICOR TITLE CHECK NUM: 90007119	$-445.00	$445.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.89	$1,335.00
07/10/2018	BILL	MARSH, DARRIN J	$1,780.89	$1,780.89
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.87	$1,329.00
07/10/2017	BILL	MARSH, DARRIN J	$1,773.87	$1,773.87
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.97	$1,185.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-398.97	$786.03
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-398.97	$1,185.00
07/11/2016	BILL	MARSH, DARRIN J	$1,583.97	$1,583.97
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$404.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-406.80	$1,212.00
07/07/2015	BILL	MARSH, DARRIN J	$1,618.80	$1,618.80
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.68	$1,185.00
07/08/2014	BILL	MARSH, DARRIN J	$1,582.68	$1,582.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.28	$1,158.00
07/08/2013	BILL	MARSH, DARRIN J	$1,546.28	$1,546.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-383.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-383.00	$383.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-383.00	$766.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-385.68	$1,149.00
07/10/2012	BILL	MARSH, DARRIN J	$1,534.68	$1,534.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-281.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-281.00	$281.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-284.86	$843.00
07/08/2011	BILL	MARSH, DARRIN J	$1,127.86	$1,127.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
07/19/2010	PAYMENT	WELLS FARGO FINANCIAL NV 2 INC CHECK BANK: 17-0001 NUM: 8366809	$-276.13	$819.00
07/08/2010	BILL	WELLS FARGO FINANCIAL NV 2 INC	$1,095.13	$1,095.13
06/01/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 7699794	$-3,182.18	$0.00
06/01/2010	AMENDMENT	2009 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,182.18
06/01/2010	AMENDMENT	Del Interest/Pd on time	$-157.96	$3,182.18
06/01/2010	INTEREST	Monthly Interest	$157.96	$3,340.14
05/03/2010	INTEREST	Monthly Interest	$7.34	$3,182.18
03/31/2010	INTEREST	Monthly Interest	$7.34	$3,174.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.53	$3,167.50
03/01/2010	INTEREST	Monthly Interest	$7.34	$3,040.97
02/01/2010	INTEREST	Monthly Interest	$7.34	$3,033.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.39	$3,026.29
01/04/2010	INTEREST	Monthly Interest	$7.34	$2,944.90
12/01/2009	INTEREST	Monthly Interest	$7.34	$2,937.56
11/03/2009	INTEREST	Monthly Interest	$7.34	$2,930.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.28	$2,922.88
10/05/2009	INTEREST	Monthly Interest	$7.34	$2,877.60
09/01/2009	INTEREST	Monthly Interest	$7.34	$2,870.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.18	$2,862.92
08/03/2009	INTEREST	Monthly Interest	$7.34	$2,844.74
07/06/2009	BILL	MARSHALL, DOUG N & SHERI L	$1,807.50	$2,837.40
07/01/2009	INTEREST	Monthly Interest	$7.34	$1,029.90
07/01/2009	INTEREST	Monthly Interest	$7.34	$1,022.56
06/01/2009	INTEREST	Monthly Interest	$73.36	$1,015.22
04/27/2009	AMENDMENT	remove pub fees marked BK	$-6.50	$941.86
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$948.36
03/13/2009	AMENDMENT	2009 Insts 3-4 Marked Bankrupt	$0.00	$941.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.02	$941.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.53	$897.84
12/08/2008	PAYMENT	MARSHALL, DOUG N & SHERI L CHECK BANK: 94-8014 NUM: 1434	$-950.00	$880.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.22	$1,830.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.70	$1,786.09
07/15/2008	BILL	MARSHALL, DOUG N & SHERI L	$1,768.39	$1,768.39
12/07/2007	PAYMENT	MARSHALL, DOUG CHECK BANK: 94-8014 NUM: 1312	$-873.95	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.69	$873.95
10/10/2007	PAYMENT	MARSHALL, SHERI L CHECK BANK: 70-7001 NUM: 101	$-859.43	$873.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.26	$1,732.69
07/12/2007	BILL	MARSHALL, DOUG N & SHERI L	$1,715.43	$1,715.43
12/04/2006	PAYMENT	MARSHALL, DOUGLAS N CHECK BANK: 94-8014 NUM: 1135	$-1,723.83	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.67	$1,723.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.70	$1,682.16
07/12/2006	BILL	MARSHALL, DOUG N & SHERI L	$1,665.46	$1,665.46
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-43.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-43.00	$43.00
10/12/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 3624	$-43.00	$86.00
08/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18220	$-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