Tax Account 022-073-03

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Owners

PENSCO TRUST COMPANY LLC FBO
P O BOX 981012
BOSTON, MA 02298

Account Summary

Account ID	022-073-03
Account Type	Real Estate
Location	1231 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-03

Account Type

Real Estate

Location

1231 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.05
Total	$2,400.05
Paid	$2,400.05
Balance	$0.00
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

$2,400.05

Total

$2,400.05

Paid

$2,400.05

Balance

$0.00

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	$603.05	$0.00	$603.05	$603.05	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.20	$0.00	$2,260.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,093.75	$0.00	$2,093.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,995.76	$299.24	$2,295.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,874.79	$0.00	$1,874.79	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,800.45	$0.00	$1,800.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,738.81	$0.00	$1,738.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.79	$0.00	$1,718.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,530.32	$0.00	$1,530.32	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	PACIFIC PREMIER TRUST CHECK 33086860	$-2,400.05	$0.00
07/16/2024	BILL	PENSCO TRUST COMPANY LLC FBO	$2,400.05	$2,400.05
08/24/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061714	$-2,260.20	$0.00
07/17/2023	BILL	PENSCO TRUST COMPANY LLC FBO	$2,260.20	$2,260.20
08/26/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33036607	$-2,093.75	$0.00
07/15/2022	BILL	PENSCO TRUST COMPANY LLC FBO	$2,093.75	$2,093.75
04/26/2022	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK 33028756	$-2,295.00	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,295.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$139.63	$2,294.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.96	$2,154.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.77	$2,134.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.88	$2,044.64
07/14/2021	BILL	PENSCO TRUST COMPANY LLC FBO	$1,994.76	$1,994.76
08/10/2020	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 1211553368	$-1,874.79	$0.00
07/09/2020	BILL	PENSCO TRUST COMPANY LLC FBO	$1,874.79	$1,874.79
07/22/2019	PAYMENT	PENSCO TRUST COMPANY LLC FBO CHECK NUM: 1211505035	$-1,800.45	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY LLC FBO	$1,800.45	$1,800.45
08/01/2018	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211453116	$-1,738.81	$0.00
07/10/2018	BILL	PENSCO TRUST COMPANY LLC FBO	$1,738.81	$1,738.81
08/01/2017	PAYMENT	PENSCO TRUST COMPANY LLC CHECK NUM: 1211398687	$-1,718.79	$0.00
07/10/2017	BILL	PENSCO TRUST COMPANY LLC FBO	$1,718.79	$1,718.79
07/26/2016	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211342918	$-1,530.32	$0.00
07/11/2016	BILL	PENSCO TRUST COMPANY LLC FBO	$1,530.32	$1,530.32
03/01/2016	PAYMENT	LL REALTY PROPERY MGMT CHECK NUM: 43517	$-391.00	$0.00
01/07/2016	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 42635	$-391.00	$391.00
10/01/2015	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 41280	$-391.00	$782.00
08/07/2015	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 40538	$-392.28	$1,173.00
07/07/2015	BILL	PENSCO TRUST COMPANY LLC FBO	$1,565.28	$1,565.28
02/24/2015	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211265062	$-382.00	$0.00
12/08/2014	PAYMENT	PENSCO CHECK NUM: 1211253026	$-382.00	$382.00
08/15/2014	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211232875	$-382.00	$764.00
07/17/2014	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 40100730	$-382.49	$1,146.00
07/08/2014	BILL	MARSH, JESSICA M	$1,528.49	$1,528.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-374.67	$1,119.00
07/08/2013	BILL	MARSH, JESSICA M	$1,493.67	$1,493.67
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-392.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-392.00	$392.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-392.00	$784.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-392.64	$1,176.00
07/10/2012	BILL	MUNSON, ROY	$1,568.64	$1,568.64
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-280.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-280.00	$280.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-280.00	$560.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-283.90	$840.00
07/08/2011	BILL	MUNSON, ROY	$1,123.90	$1,123.90
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-261.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-261.00	$261.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-261.00	$522.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-264.71	$783.00
07/08/2010	BILL	MUNSON, ROY	$1,047.71	$1,047.71
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-432.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-432.00	$432.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.79	$1,296.00
07/06/2009	BILL	MUNSON, ROY	$1,728.79	$1,728.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.15	$1,254.00
07/15/2008	BILL	MUNSON, ROY	$1,675.15	$1,675.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-387.00	$387.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-388.68	$1,161.00
07/12/2007	BILL	MUNSON, ROY	$1,549.68	$1,549.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$358.00	$358.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$358.00	$358.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-358.00	$358.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-358.00	$716.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-360.88	$1,074.00
07/12/2006	BILL	MUNSON, ROY	$1,434.88	$1,434.88
02/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2456752	$-332.00	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2278374	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1999191	$-332.00	$664.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811677	$-332.59	$996.00
07/15/2005	BILL	MUNSON, ROY	$1,328.59	$1,328.59
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-40.00	$0.00
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13777	$-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