Tax Account 022-071-12

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Owners

CUNNINGHAM, PAUL M ET AL
1220 SHADOW LN
FERNLEY, NV 89408-0000

ANDRADE, PAULINA M

Account Summary

Account ID	022-071-12
Account Type	Real Estate
Location	1220 SHADOW LN FERNLEY
Balance	$475.00
Currently Due	$0.00

Account ID

022-071-12

Account Type

Real Estate

Location

1220 SHADOW LN
FERNLEY

Balance

$475.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.64
Total	$1,900.64
Paid	$1,425.64
Balance	$475.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.64

Total

$1,900.64

Paid

$1,425.64

Balance

$475.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$475.64	$0.00	$475.64	$475.64	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.44	$0.00	$1,864.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,792.33	$0.00	$1,792.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,776.77	$0.00	$1,776.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,732.27	$0.00	$1,732.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,710.02	$0.00	$1,710.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,652.66	$0.00	$1,652.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,636.11	$0.00	$1,636.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,449.74	$0.00	$1,449.74	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	PENNYMAC ACH CORE -	$-475.00	$475.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-475.00	$950.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-475.64	$1,425.00
07/16/2024	BILL	CUNNINGHAM, PAUL M ET AL	$1,900.64	$1,900.64
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-466.44	$1,398.00
07/17/2023	BILL	CUNNINGHAM, PAUL M ET AL	$1,864.44	$1,864.44
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-448.33	$1,344.00
07/15/2022	BILL	CUNNINGHAM, PAUL M ET AL	$1,792.33	$1,792.33
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-444.15	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-443.98	$444.15
08/31/2021	PAYMENT	STEWART TITLE CHECK 16361	$-444.32	$888.13
08/27/2021	PAYMENT	PENNYMAC CHECK 0006985464	$-444.32	$1,332.45
07/14/2021	BILL	CUNNINGHAM, PAUL M ET AL	$1,776.77	$1,776.77
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.27	$1,296.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.27	$859.73
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.27	$1,296.00
07/09/2020	BILL	CUNNINGHAM, PAUL M ET AL	$1,732.27	$1,732.27
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/13/2019	PAYMENT	CLOSINGMARK HOME LOANS INC CHECK NUM: 101030	$-429.02	$1,281.00
07/10/2019	BILL	CUNNINGHAM, PAUL M ET AL	$1,710.02	$1,710.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.66	$1,239.00
07/10/2018	BILL	BENITEZ-TEJADA, SANTOS ROBIN E	$1,652.66	$1,652.66
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-408.00	$408.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-408.00	$816.00
07/28/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 20313	$-412.11	$1,224.00
07/10/2017	BILL	BENITEZ-TEJADA, SANTOS ROBIN E	$1,636.11	$1,636.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-363.74	$1,086.00
07/11/2016	BILL	BENITEZ-TEJADA, SANTOS ROBIN	$1,449.74	$1,449.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-371.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.83	$1,113.00
07/07/2015	BILL	BENITEZ-TEJADA, SANTOS ROBIN	$1,484.83	$1,484.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-362.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811314	$-362.00	$362.00
09/24/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249469040	$-362.00	$724.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-364.53	$1,086.00
07/08/2014	BILL	BAUCH, MICHAEL E ET AL	$1,450.53	$1,450.53
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-353.00	$1,053.00
07/08/2013	BILL	BAUCH, MICHAEL E ET AL	$1,406.00	$1,406.00
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-368.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-368.00	$368.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-368.00	$736.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-371.21	$1,104.00
07/10/2012	BILL	BAUCH, MICHAEL E ET AL	$1,475.21	$1,475.21
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-259.07	$777.00
07/08/2011	BILL	BAUCH, MICHAEL E ET AL	$1,036.07	$1,036.07
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-242.85	$723.00
07/08/2010	BILL	BAUCH, MICHAEL E ET AL	$965.85	$965.85
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-342.00	$342.00
09/14/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40044563	$-342.00	$684.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-346.00	$1,026.00
07/06/2009	BILL	BAUCH, MICHAEL E ET AL	$1,372.00	$1,372.00
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-333.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-333.00	$333.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-333.00	$666.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786077	$-333.08	$999.00
07/15/2008	BILL	BAUCH, MICHAEL E ET AL	$1,332.08	$1,332.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-322.00	$0.00
12/31/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 038929	$-322.00	$322.00
09/25/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 612684	$-322.00	$644.00
08/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 406106	$-325.82	$966.00
07/12/2007	BILL	BAUCH, MICHAEL E ET AL	$1,291.82	$1,291.82
02/26/2007	PAYMENT	MORTGAGES SERVICES CHECK BANK: 99-0001 NUM: 877130	$-313.00	$0.00
11/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3712	$-313.00	$313.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-313.00	$626.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-315.18	$939.00
07/12/2006	BILL	DROEGE, HANNAH R ET AL	$1,254.18	$1,254.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-304.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-304.00	$304.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-304.00	$608.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-305.65	$912.00
07/15/2005	BILL	DROEGE, HANNAH R ET AL	$1,217.65	$1,217.65
11/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13203	$-80.00	$0.00
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