Tax Account 022-162-05

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Owners

SHOWS, DOTTIE G
707 CANARY CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-162-05
Account Type	Real Estate
Location	707 W CANARY CIR FERNLEY
Balance	$500.00
Currently Due	$0.00

Account ID

022-162-05

Account Type

Real Estate

Location

707 W CANARY CIR
FERNLEY

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,000.21
Total	$1,000.21
Paid	$500.21
Balance	$500.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,000.21

Total

$1,000.21

Paid

$500.21

Balance

$500.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$250.21	$0.00	$0.00	$250.21	$250.21	$0.00
2	10/05/2026	10/16/2026	Paid	$250.00	$0.00	$0.00	$250.00	$250.00	$0.00
3	01/04/2027	01/15/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$250.00
4	03/01/2027	03/12/2027	Due	$250.00	$0.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$975.12	$0.00	$0.00	$975.12	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,360.57	$0.00	$0.00	$1,360.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,156.48	$0.00	$0.00	$1,156.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,393.62	$0.00	$0.00	$1,393.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,427.00	$0.00	$0.00	$1,427.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,157.83	$0.00	$0.00	$1,157.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,151.44	$0.00	$0.00	$1,151.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,140.52	$0.00	$0.00	$1,140.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,336.02	$0.00	$0.00	$1,336.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,350.71	$0.00	$0.00	$1,350.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.75	3.70	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-250.00	$500.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-250.21	$750.00
07/15/2026	BILL	SHOWS, DOTTIE G	$1,000.21	$1,000.21
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-243.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-243.00	$243.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-243.00	$486.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-246.12	$729.00
07/11/2025	BILL	SHOWS, DOTTIE G	$975.12	$975.12
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-340.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-340.00	$340.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.00	$680.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-340.57	$1,020.00
07/16/2024	BILL	SHOWS, DOTTIE G	$1,360.57	$1,360.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.48	$867.00
07/17/2023	BILL	SHOWS, DOTTIE G	$1,156.48	$1,156.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.62	$1,044.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,393.62
07/15/2022	BILL	SHOWS, DOTTIE G	$1,393.62	$1,393.62
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.71	$356.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.71	$713.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.87	$1,070.13
07/14/2021	BILL	SHOWS, DOTTIE G	$1,427.00	$1,427.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-289.00	$0.00
11/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 243102	$-289.00	$289.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$290.83	$867.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-290.83	$576.17
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$290.83	$867.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-290.83	$576.17
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-290.83	$867.00
07/09/2020	BILL	SHOWS, DOTTIE G	$1,157.83	$1,157.83
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-290.44	$861.00
07/10/2019	BILL	SHOWS, DOTTIE G	$1,151.44	$1,151.44
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.52	$855.00
07/10/2018	BILL	SHOWS, DOTTIE G	$1,140.52	$1,140.52
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-333.92	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-234.04	$333.92
11/22/2017	AMENDMENT	Apply bal 100% vet exemption	$-198.04	$567.96
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-385.06	$1,149.00
07/10/2017	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,534.06	$1,534.06
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.71	$1,011.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-339.71	$671.29
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-339.71	$1,011.00
07/11/2016	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,350.71	$1,350.71
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-348.34	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-76.91	$348.34
12/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10039	$-483.00	$425.25
12/10/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 10039	$483.00	$908.25
12/10/2015	AMENDMENT	DISABLED VETERANS EXEMPTION	$-540.75	$425.25
10/06/2015	VOID	UMPQUA BANK CHECK NUM: 10039	$-483.00	$966.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-485.44	$1,449.00
07/07/2015	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,934.44	$1,934.44
02/27/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147286	$-472.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-472.00	$472.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-472.00	$944.00
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17335	$-473.10	$1,416.00
07/08/2014	BILL	SHOWS, NEWSOM T & DOTTIE G	$1,889.10	$1,889.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-460.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-460.00	$460.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-460.00	$920.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-463.79	$1,380.00
07/08/2013	BILL	HICKOK, FAITH CHERI & TONY D	$1,843.79	$1,843.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-450.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-450.00	$450.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-450.00	$900.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-451.05	$1,350.00
07/10/2012	BILL	HICKOK, FAITH CHERI & TONY D	$1,801.05	$1,801.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-346.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-346.00	$346.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.50	$1,038.00
07/08/2011	BILL	HICKOK, FAITH CHERI & TONY D	$1,386.50	$1,386.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-336.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-336.00	$336.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-336.00	$672.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.23	$1,008.00
07/08/2010	BILL	HICKOK, FAITH CHERI & TONY D	$1,346.23	$1,346.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-556.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-556.00	$556.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-556.00	$1,112.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-556.23	$1,668.00
07/06/2009	BILL	SANDY, BARTHOLOMER J & SUSAN E	$2,224.23	$2,224.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-545.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-545.00	$545.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-545.00	$1,090.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-545.68	$1,635.00
07/15/2008	BILL	SANDY, BARTHOLOMER J & SUSAN E	$2,180.68	$2,180.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-528.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-528.00	$528.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-528.00	$1,056.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-531.70	$1,584.00
07/12/2007	BILL	SANDY, BARTHOLOMER J & SUSAN E	$2,115.70	$2,115.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-513.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-513.00	$513.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-513.00	$1,026.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-515.09	$1,539.00
07/12/2006	BILL	SANDY, BARTHOLOMER J & SUSAN E	$2,054.09	$2,054.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-498.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-498.00	$498.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-498.00	$996.00
09/14/2005	ADJUST	remove payment/post other BANK: 94-172 NUM: 9942	$500.26	$1,494.00
08/18/2005	VOID	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 9942	$-500.26	$993.74
08/17/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-172 NUM: 53397	$-500.26	$1,494.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$1,994.26	$1,994.26