Tax Account 022-071-01

Print Page · · Payments Cart · New Search

Owners

MALESHEETZ, SHIRLEY A
3560 SWEETWATER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-071-01
Account Type	Real Estate
Location	530 STEVEN WAY FERNLEY
Balance	$666.00
Currently Due	$0.00

Account ID

022-071-01

Account Type

Real Estate

Location

530 STEVEN WAY
FERNLEY

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,665.79
Total	$2,665.79
Paid	$1,999.79
Balance	$666.00
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

$2,665.79

Total

$2,665.79

Paid

$1,999.79

Balance

$666.00

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	$667.79	$0.00	$667.79	$667.79	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.25	$0.00	$2,506.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,317.53	$0.00	$2,317.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,201.92	$0.00	$2,201.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,066.61	$0.00	$2,066.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,980.25	$0.00	$1,980.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,910.04	$0.00	$1,910.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.11	$0.00	$1,883.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.45	$0.00	$1,690.45	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-666.00	$666.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.00	$1,332.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-667.79	$1,998.00
07/16/2024	BILL	MALESHEETZ, SHIRLEY A	$2,665.79	$2,665.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-626.00	$1,252.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.25	$1,878.00
07/17/2023	BILL	MALESHEETZ, SHIRLEY A	$2,506.25	$2,506.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-580.53	$1,737.00
07/15/2022	BILL	MALESHEETZ, SHIRLEY A	$2,317.53	$2,317.53
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.43	$550.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.43	$1,100.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.63	$1,651.29
07/14/2021	BILL	MALESHEETZ, SHIRLEY A	$2,201.92	$2,201.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$518.61	$1,548.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-518.61	$1,029.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-518.61	$1,548.00
07/09/2020	BILL	MALESHEETZ, SHIRLEY A	$2,066.61	$2,066.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-498.25	$1,482.00
07/10/2019	BILL	MALESHEETZ, SHIRLEY A	$1,980.25	$1,980.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.04	$1,431.00
07/10/2018	BILL	MALESHEETZ, SHIRLEY A	$1,910.04	$1,910.04
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.11	$1,410.00
07/10/2017	BILL	MALESHEETZ, SHIRLEY A	$1,883.11	$1,883.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.45	$1,266.00
07/11/2016	BILL	MALESHEETZ, SHIRLEY A	$1,690.45	$1,690.45
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$0.00
12/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14316	$-431.00	$431.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-432.07	$1,293.00
07/07/2015	BILL	BREITMEYER, JAYSON T ET AL	$1,725.07	$1,725.07
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-421.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-421.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-421.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-421.00	$842.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-422.85	$1,263.00
07/08/2014	BILL	BREITMEYER, JAYSON T ET AL	$1,685.85	$1,685.85
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-413.45	$1,233.00
07/08/2013	BILL	BREITMEYER, JAYSON T ET AL	$1,646.45	$1,646.45
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-409.00	$0.00
12/05/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 466481	$-409.00	$409.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.03	$1,227.00
07/10/2012	BILL	BREITMEYER, JAYSON T ET AL	$1,636.03	$1,636.03
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-308.27	$918.00
07/08/2011	BILL	BREITMEYER, JAYSON T ET AL	$1,226.27	$1,226.27
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-299.67	$891.00
07/08/2010	BILL	BREITMEYER, JAYSON T ET AL	$1,190.67	$1,190.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-471.38	$1,410.00
07/06/2009	BILL	BREITMEYER, JAYSON T ET AL	$1,881.38	$1,881.38
02/10/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249400670	$-456.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-456.00	$456.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-456.00	$912.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-458.62	$1,368.00
07/15/2008	BILL	BREITMEYER, JAYSON THOMAS	$1,826.62	$1,826.62
03/05/2008	PAYMENT	LAND AMERICA LAWYERS TITLE CHECK BANK: 0-0 NUM: 4000792	$-442.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-442.00	$442.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-442.00	$884.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-445.95	$1,326.00
07/12/2007	BILL	VASQUEZ, JOHN & PAMELA	$1,771.95	$1,771.95
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-410.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-410.00	$410.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-410.00	$820.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-410.69	$1,230.00
07/12/2006	BILL	VASQUEZ, JOHN & PAMELA	$1,640.69	$1,640.69
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-379.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$379.00	$379.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-379.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-379.00	$379.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-379.00	$758.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 908036	$-382.16	$1,137.00
07/15/2005	BILL	VASQUEZ, JOHN & PAMELA	$1,519.16	$1,519.16
03/10/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK BANK: 16-49 NUM: 5885	$-40.00	$0.00
12/03/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13440	$-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