Tax Account 022-141-09

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Owners

SHELTON, ROBERT & ROSALYN
129 HAZELNUT DR
FERNLEY, NV 89408-0000

SHELTON, ROSALYN

Account Summary

Account ID	022-141-09
Account Type	Real Estate
Location	129 HAZELNUT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-141-09

Account Type

Real Estate

Location

129 HAZELNUT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,740.43
Total	$2,740.43
Paid	$2,740.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,740.43

Total

$2,740.43

Paid

$2,740.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$685.43	$0.00	$685.43	$685.43	$0.00
2	10/02/2023	10/13/2023	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/02/2024	01/13/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/04/2024	03/15/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,531.03	$0.00	$2,531.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,399.36	$0.00	$2,399.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,249.08	$0.00	$2,249.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,151.01	$0.00	$2,151.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,103.79	$0.00	$2,103.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,087.88	$0.00	$2,087.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,889.91	$0.00	$1,889.91	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-685.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.00	$685.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.00	$1,370.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-685.43	$2,055.00
07/17/2023	BILL	SHELTON, ROBERT & ROSALYN	$2,740.43	$2,740.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.03	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,531.03
07/15/2022	BILL	SHELTON, ROBERT & ROSALYN	$2,531.03	$2,531.03
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.80	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.80	$599.80
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.80	$1,199.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-599.96	$1,799.40
07/14/2021	BILL	SHELTON, ROBERT & ROSALYN	$2,399.36	$2,399.36
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-560.92	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$563.08	$1,122.92
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.08	$559.84
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.08	$1,122.92
08/11/2020	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 0007219	$-563.08	$1,686.00
07/09/2020	BILL	SHELTON, ROBERT & ROSALYN	$2,249.08	$2,249.08
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$537.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-537.00	$1,074.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-540.01	$1,611.00
07/10/2019	BILL	CHRISTENSEN, ERIK H ET AL	$2,151.01	$2,151.01
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-525.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-525.00	$525.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-525.00	$1,050.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-528.79	$1,575.00
07/10/2018	BILL	CHRISTENSEN, ERIK H ET AL	$2,103.79	$2,103.79
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-521.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-521.00	$521.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-521.00	$1,042.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-524.88	$1,563.00
07/10/2017	BILL	CHRISTENSEN, ERIK H ET AL	$2,087.88	$2,087.88
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-472.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-472.00	$472.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-472.00	$944.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-473.91	$1,416.00
07/11/2016	BILL	CHRISTENSEN, ERIK H ET AL	$1,889.91	$1,889.91
02/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 45918	$-480.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$480.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-480.00	$960.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-484.14	$1,440.00
07/07/2015	BILL	CHRISTENSEN, ERIK H ET AL	$1,924.14	$1,924.14
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$469.00	$469.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-469.00	$469.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-471.98	$1,407.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$471.98	$1,878.98
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-471.98	$1,407.00
07/08/2014	BILL	CHRISTENSEN, ERIK H ET AL	$1,878.98	$1,878.98
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-460.80	$1,374.00
07/08/2013	BILL	CHRISTENSEN, ERIK H ET AL	$1,834.80	$1,834.80
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-448.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-448.00	$448.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-448.00	$896.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-448.23	$1,344.00
07/10/2012	BILL	CHRISTENSEN, ERIK H ET AL	$1,792.23	$1,792.23
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-344.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-344.00	$344.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-344.00	$688.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-345.83	$1,032.00
07/08/2011	BILL	CHRISTENSEN, ERIK H ET AL	$1,377.83	$1,377.83
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-334.00	$334.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-335.70	$1,002.00
07/08/2010	BILL	CHRISTENSEN, ERIK H ET AL	$1,337.70	$1,337.70
03/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10836	$-2,392.63	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.73	$2,392.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.46	$2,292.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.25	$2,237.44
07/06/2009	BILL	LUONG, TIM / LA, OLIVIA	$2,215.19	$2,215.19
02/20/2009	PAYMENT	LUONG, OLIVIA CHECK BANK: 56-1551 NUM: 67106902	$-550.00	$0.00
12/26/2008	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 53265903	$-550.00	$550.00
10/02/2008	PAYMENT	LUONG, TIM / LA, OLIVIA DU CHECK BANK: 56-1551 NUM: 020541033	$-550.00	$1,100.00
08/19/2008	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 9078935	$-552.24	$1,650.00
07/15/2008	BILL	LUONG, TIM / LA, OLIVIA	$2,202.24	$2,202.24
02/26/2008	PAYMENT	LUONG, OLIVIA & TIM CHECK BANK: 56-1551 NUM: 68386383	$-498.00	$0.00
12/26/2007	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 49747946	$-498.00	$498.00
09/21/2007	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 197242	$-498.00	$996.00
08/13/2007	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 6338026	$-501.51	$1,494.00
07/12/2007	BILL	LUONG, TIM / LA, OLIVIA	$1,995.51	$1,995.51
02/26/2007	PAYMENT	DULA, OLIVIA CHECK BANK: 56-1551 NUM: 2892	$-461.00	$0.00
12/28/2006	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 18074120	$-461.00	$461.00
09/27/2006	PAYMENT	LUONG, TIM / LA, OLIVIA CHECK BANK: 56-1551 NUM: 85260874	$-461.00	$922.00
08/18/2006	PAYMENT	LUONG, TIM & DU LA, OLIVIA CHECK BANK: 56-1551 NUM: 71233866	$-464.70	$1,383.00
07/12/2006	BILL	LUONG, TIM / LA, OLIVIA	$1,847.70	$1,847.70
04/14/2006	PAYMENT	DU LA, OLIVIA CHECK BANK: 56-1551 NUM: 21481590	$-913.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.70	$913.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.08	$871.08
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99889	$-856.83	$854.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$1,710.83	$1,710.83