Tax Account 022-173-01

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Owners

SHEARIN, JOHN & BRENDA
630 WINTER PL
FERNLEY, NV 89408-0000

SHEARIN, BRENDA

Account Summary

Account ID	022-173-01
Account Type	Real Estate
Location	630 WINTER PL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-01

Account Type

Real Estate

Location

630 WINTER PL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.54
Total	$2,509.54
Paid	$2,509.54
Balance	$0.00
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

$2,509.54

Total

$2,509.54

Paid

$2,509.54

Balance

$0.00

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	$628.54	$0.00	$628.54	$628.54	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.61	$0.00	$2,455.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,354.43	$23.52	$2,377.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,322.48	$0.00	$2,322.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,262.09	$0.00	$2,262.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,224.43	$0.00	$2,224.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,175.12	$0.00	$2,175.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,156.60	$0.00	$2,156.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,957.04	$0.00	$1,957.04	$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
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$627.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-627.00	$1,254.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-628.54	$1,881.00
07/16/2024	BILL	SHEARIN, JOHN & BRENDA	$2,509.54	$2,509.54
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-616.61	$1,839.00
07/17/2023	BILL	SHEARIN, JOHN & BRENDA	$2,455.61	$2,455.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-588.00	$0.00
12/30/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53209525	$-588.00	$588.00
12/30/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 53209524	$-588.00	$1,176.00
12/30/2022	PAYMENT	CORELOGIC CHECK 411548183	$-23.52	$1,764.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.52	$1,787.52
08/17/2022	PAYMENT	TITLE 365 COMPANY CHECK 2224002413	$-590.43	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,354.43
07/15/2022	BILL	SHEARIN, JOHN & BRENDA	$2,354.43	$2,354.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.57	$580.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.57	$1,161.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.77	$1,741.71
07/14/2021	BILL	SHEARIN, JOHN & BRENDA	$2,322.48	$2,322.48
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-565.00	$1,130.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$567.09	$1,695.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-567.09	$1,127.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-567.09	$1,695.00
07/09/2020	BILL	SHEARIN, JOHN & BRENDA	$2,262.09	$2,262.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-556.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-556.00	$556.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-556.00	$1,112.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-556.43	$1,668.00
07/10/2019	BILL	SHEARIN, JOHN & BRENDA	$2,224.43	$2,224.43
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-543.00	$543.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-543.00	$1,086.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-546.12	$1,629.00
07/10/2018	BILL	SHEARIN, JOHN & BRENDA	$2,175.12	$2,175.12
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-539.60	$1,617.00
07/10/2017	BILL	SHEARIN, JOHN & BRENDA	$2,156.60	$2,156.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.04	$1,467.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.04	$976.96
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-490.04	$1,467.00
07/11/2016	BILL	SHEARIN, JOHN & BRENDA	$1,957.04	$1,957.04
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$497.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-500.14	$1,491.00
07/07/2015	BILL	SHEARIN, JOHN & BRENDA	$1,991.14	$1,991.14
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$485.00	$485.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-485.00	$485.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-485.00	$970.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-489.16	$1,455.00
07/08/2014	BILL	SHEARIN, JOHN & BRENDA	$1,944.16	$1,944.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-474.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-474.00	$474.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-474.00	$948.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-475.24	$1,422.00
07/08/2013	BILL	SHEARIN, JOHN & BRENDA	$1,897.24	$1,897.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-463.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-463.00	$463.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-463.00	$926.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-463.97	$1,389.00
07/10/2012	BILL	SHEARIN, JOHN & BRENDA	$1,852.97	$1,852.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-359.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-359.00	$359.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-359.00	$718.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-359.91	$1,077.00
07/08/2011	BILL	SHEARIN, JOHN & BRENDA	$1,436.91	$1,436.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-351.17	$1,044.00
07/08/2010	BILL	SHEARIN, JOHN & BRENDA	$1,395.17	$1,395.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-576.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-576.00	$576.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-576.00	$1,152.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-577.44	$1,728.00
07/06/2009	BILL	SHEARIN, JOHN & BRENDA	$2,305.44	$2,305.44
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-599.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-599.00	$599.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-599.00	$1,198.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-601.90	$1,797.00
07/15/2008	BILL	GARCIA, JOSEPH P & DENIELLE D	$2,398.90	$2,398.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-581.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-581.00	$581.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-581.00	$1,162.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-584.57	$1,743.00
07/12/2007	BILL	GARCIA, JOSEPH P & DENIELLE D	$2,327.57	$2,327.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-564.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-564.00	$564.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-564.00	$1,128.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$564.00	$1,692.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-564.00	$1,128.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-567.80	$1,692.00
07/12/2006	BILL	GARCIA, JOSEPH P & DENIELLE D	$2,259.80	$2,259.80
05/30/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 110147	$-151.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49