Tax Account 022-071-10

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Owners

BOWMAN, CHRISTOPHER W ET AL
1240 SHADOW LN
FERNLEY, NV 89408-0000

BEIL, VICTORIA

Account Summary

Account ID	022-071-10
Account Type	Real Estate
Location	1240 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-10

Account Type

Real Estate

Location

1240 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,835.22
Total	$1,835.22
Paid	$1,835.22
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

$1,835.22

Total

$1,835.22

Paid

$1,835.22

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	$461.22	$0.00	$461.22	$461.22	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,763.39	$0.00	$1,763.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,748.67	$0.00	$1,748.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.00	$0.00	$1,705.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,683.57	$0.00	$1,683.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.01	$0.00	$1,650.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,646.82	$0.00	$1,646.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.14	$0.00	$1,460.14	$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 -	$-458.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.22	$1,374.00
07/17/2023	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,835.22	$1,835.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.39	$1,320.00
07/15/2022	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,763.39	$1,763.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.12	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.12	$437.12
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.12	$874.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.31	$1,311.36
07/14/2021	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,748.67	$1,748.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-426.00	$426.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.00	$1,278.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$851.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$1,278.00
07/09/2020	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,705.00	$1,705.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-423.57	$1,260.00
07/10/2019	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,683.57	$1,683.57
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.01	$1,236.00
07/10/2018	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,650.01	$1,650.01
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.82	$1,233.00
07/10/2017	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,646.82	$1,646.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274033	$-368.14	$1,092.00
07/11/2016	BILL	BOWMAN, CHRISTOPHER W ET AL	$1,460.14	$1,460.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-373.00	$746.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-376.23	$1,119.00
07/07/2015	BILL	BEAN, JOSHUA D	$1,495.23	$1,495.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-367.71	$1,095.00
07/08/2014	BILL	BEAN, JOSHUA D	$1,462.71	$1,462.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	CHASE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-358.81	$1,071.00
07/08/2013	BILL	BEAN, JOSHUA D	$1,429.81	$1,429.81
03/04/2013	PAYMENT	CHASE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	CHASE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	CHASE CHECK	$-356.60	$1,065.00
07/10/2012	BILL	BEAN, JOSHUA D	$1,421.60	$1,421.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.09	$762.00
07/08/2011	BILL	BEAN, JOSHUA D	$1,018.09	$1,018.09
03/07/2011	PAYMENT	CHASE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.55	$741.00
07/08/2010	BILL	BEAN, JOSHUA D	$988.55	$988.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-350.00	$0.00
11/16/2009	PAYMENT	DOYLE, SHIRLEY H CHECK BANK: 94-7074 NUM: 5234	$-350.00	$350.00
09/25/2009	PAYMENT	OBRIEN, STEVEN CHECK BANK: 94-72 NUM: 1001	$-2,447.20	$700.00
09/01/2009	INTEREST	Monthly Interest	$11.34	$3,147.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.09	$3,135.86
08/03/2009	INTEREST	Monthly Interest	$11.34	$3,121.77
07/06/2009	BILL	DOYLE, SHIRLEY H	$1,402.16	$3,110.43
07/01/2009	INTEREST	Monthly Interest	$11.34	$1,708.27
07/01/2009	INTEREST	Monthly Interest	$11.34	$1,696.93
06/01/2009	INTEREST	Monthly Interest	$113.45	$1,685.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,572.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.29	$1,565.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.28	$1,470.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.07	$1,409.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.65	$1,375.00
07/15/2008	BILL	DOYLE, SHIRLEY H	$1,361.35	$1,361.35
03/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4405848	$-330.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-330.00	$330.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-330.24	$990.00
07/12/2007	BILL	DOYLE, SHIRLEY H	$1,320.24	$1,320.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$320.00	$320.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$320.00	$320.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$320.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-320.00	$640.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-321.78	$960.00
07/12/2006	BILL	DOYLE, SHIRLEY H	$1,281.78	$1,281.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-311.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-311.00	$311.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-311.00	$622.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-311.45	$933.00
07/15/2005	BILL	DOYLE, SHIRLEY H	$1,244.45	$1,244.45
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
11/05/2004	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 13043	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10535	$-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