Tax Account 022-071-03

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Owners

BLAKELY, TRAVIS / NAVE, MARY
1260 SHADOW LN
FERNLEY, NV 89408-0000

NAVE, MARY

Account Summary

Account ID	022-071-03
Account Type	Real Estate
Location	1260 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-03

Account Type

Real Estate

Location

1260 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,816.24
Total	$1,816.24
Paid	$1,816.24
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

$1,816.24

Total

$1,816.24

Paid

$1,816.24

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	$457.24	$0.00	$457.24	$457.24	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,745.36	$0.00	$1,745.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,731.18	$0.00	$1,731.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,688.00	$0.00	$1,688.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,667.06	$0.00	$1,667.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,633.96	$0.00	$1,633.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.97	$0.00	$1,444.97	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-457.24	$1,359.00
07/17/2023	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,816.24	$1,816.24
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.36	$1,308.00
07/15/2022	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,745.36	$1,745.36
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.76	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.76	$432.76
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.76	$865.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.90	$1,298.28
07/14/2021	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,731.18	$1,731.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.00	$1,263.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$838.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$1,263.00
07/09/2020	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,688.00	$1,688.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-419.06	$1,248.00
07/10/2019	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,667.06	$1,667.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-408.00	$816.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.96	$1,224.00
07/10/2018	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,633.96	$1,633.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.23	$1,221.00
07/10/2017	BILL	BLAKELY, TRAVIS / NAVE, MARY	$1,631.23	$1,631.23
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000495	$-722.00	$0.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.97	$1,083.00
07/11/2016	BILL	CLIFFORD, DIANE	$1,444.97	$1,444.97
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-373.08	$1,107.00
07/07/2015	BILL	CLIFFORD, DIANE	$1,480.08	$1,480.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-365.01	$1,083.00
07/08/2014	BILL	CLIFFORD, DIANE	$1,448.01	$1,448.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-356.54	$1,059.00
07/08/2013	BILL	CLIFFORD, DIANE	$1,415.54	$1,415.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.76	$1,053.00
07/10/2012	BILL	CLIFFORD, DIANE	$1,406.76	$1,406.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-253.70	$750.00
07/08/2011	BILL	CLIFFORD, DIANE	$1,003.70	$1,003.70
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-245.58	$729.00
07/08/2010	BILL	CLIFFORD, DIANE	$974.58	$974.58
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.97	$1,038.00
07/06/2009	BILL	CLIFFORD, DIANE	$1,384.97	$1,384.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.66	$1,008.00
07/15/2008	BILL	CLIFFORD, DIANE	$1,344.66	$1,344.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-326.00	$326.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-326.05	$978.00
07/12/2007	BILL	CLIFFORD, DIANE	$1,304.05	$1,304.05
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$316.00	$316.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$316.00	$316.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$316.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-316.00	$632.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-318.06	$948.00
07/12/2006	BILL	CLIFFORD, DIANE	$1,266.06	$1,266.06
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-307.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-307.00	$307.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-307.00	$614.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-308.18	$921.00
07/15/2005	BILL	CLIFFORD, DIANE	$1,229.18	$1,229.18
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
11/23/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13270	$-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