Tax Account 022-211-10

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Owners

WHITE, MICHAEL & SHANNON
2974 NORTH FORK RD
FERNLEY, NV 89408-0000

WHITE, SHANNON

Account Summary

Account ID	022-211-10
Account Type	Real Estate
Location	2974 NORTH FORK RD FERNLEY
Balance	$773.00
Currently Due	$0.00

Account ID

022-211-10

Account Type

Real Estate

Location

2974 NORTH FORK RD
FERNLEY

Balance

$773.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.94
Total	$3,095.94
Paid	$2,322.94
Balance	$773.00
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

$3,095.94

Total

$3,095.94

Paid

$2,322.94

Balance

$773.00

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	$776.94	$0.00	$776.94	$776.94	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.56	$0.00	$2,904.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,684.16	$0.00	$2,684.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,541.41	$0.00	$2,541.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,600.49	$0.00	$1,600.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,274.81	$0.00	$2,274.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,190.55	$0.00	$2,190.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,171.59	$0.00	$2,171.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,971.63	$0.00	$1,971.63	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-776.94	$2,319.00
07/16/2024	BILL	WHITE, MICHAEL & SHANNON	$3,095.94	$3,095.94
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.00	$1,452.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-726.56	$2,178.00
07/17/2023	BILL	WHITE, MICHAEL & SHANNON	$2,904.56	$2,904.56
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.00	$671.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.00	$1,342.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-671.16	$2,013.00
07/15/2022	BILL	WHITE, MICHAEL & SHANNON	$2,684.16	$2,684.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-635.30	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-635.30	$635.30
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-635.30	$1,270.60
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-635.51	$1,905.90
07/14/2021	BILL	WHITE, MICHAEL & SHANNON	$2,541.41	$2,541.41
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.49	$1,200.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.49	$799.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.49	$1,200.00
07/09/2020	BILL	WHITE, MICHAEL & SHANNON	$1,600.49	$1,600.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-568.00	$568.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-568.00	$1,136.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-570.81	$1,704.00
07/10/2019	BILL	WHITE, MICHAEL & SHANNON	$2,274.81	$2,274.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
07/25/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222600	$-549.55	$1,094.00
07/25/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 222623	$-547.00	$1,643.55
07/10/2018	BILL	BRITSCHGI, AMANDA J	$2,190.55	$2,190.55
02/27/2018	PAYMENT	KEADY, AMANDA J CHECK NUM: 1012	$-542.00	$0.00
12/18/2017	PAYMENT	KEADY, AMANDA J CHECK NUM: 1011	$-542.00	$542.00
10/04/2017	PAYMENT	KEADY, AMANDA J CHECK NUM: 1009	$-542.00	$1,084.00
08/02/2017	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1008	$-545.59	$1,626.00
07/10/2017	BILL	BRITSCHGI, AMANDA J	$2,171.59	$2,171.59
02/28/2017	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1005	$-492.00	$0.00
01/04/2017	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1004	$-492.00	$492.00
10/10/2016	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1003	$-492.00	$984.00
08/09/2016	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 1002	$-495.63	$1,476.00
07/11/2016	BILL	BRITSCHGI, AMANDA J	$1,971.63	$1,971.63
03/01/2016	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 3057	$-501.00	$0.00
12/29/2015	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 3038	$-501.00	$501.00
10/02/2015	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 3010	$-501.00	$1,002.00
08/24/2015	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2990	$-502.70	$1,503.00
07/07/2015	BILL	BRITSCHGI, AMANDA J	$2,005.70	$2,005.70
03/04/2015	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2916	$-489.00	$0.00
12/26/2014	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2889	$-489.00	$489.00
10/13/2014	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2851	$-489.00	$978.00
07/29/2014	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2815	$-491.32	$1,467.00
07/08/2014	BILL	BRITSCHGI, AMANDA J	$1,958.32	$1,958.32
03/05/2014	PAYMENT	BRITSCHGI, AMANDA CHECK NUM: 2752	$-477.00	$0.00
01/07/2014	PAYMENT	BRITSCHGI, AMANDA CHECK NUM: 2715	$-477.00	$477.00
10/10/2013	PAYMENT	BRITSCHGI, AMANDA J CHECK NUM: 2664	$-477.00	$954.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802951	$-479.98	$1,431.00
07/08/2013	BILL	CANNON, BENJAMIN AARON ET AL	$1,910.98	$1,910.98
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776029	$-479.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761682	$-479.00	$479.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748023	$-479.00	$958.00
07/30/2012	PAYMENT	COLONIAL SAV CHECK NUM: 740155	$-480.80	$1,437.00
07/10/2012	BILL	CANNON, BENJAMIN AARON ET AL	$1,917.80	$1,917.80
02/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 718016	$-374.00	$0.00
12/12/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 707128	$-374.00	$374.00
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695698	$-374.00	$748.00
07/25/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 690180	$-377.85	$1,122.00
07/08/2011	BILL	CANNON, BENJAMIN AARON ET AL	$1,499.85	$1,499.85
02/04/2011	PAYMENT	STEWART TITLE CHECK NUM: 6-114026	$-364.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-364.00	$364.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-364.00	$728.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-364.28	$1,092.00
07/08/2010	BILL	CUNHA, ROGER D JR & DANIELLE J	$1,456.28	$1,456.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-538.60	$1,614.00
07/06/2009	BILL	CUNHA, ROGER D JR & DANIELLE J	$2,152.60	$2,152.60
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$522.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-523.94	$1,566.00
07/15/2008	BILL	CUNHA, ROGER D JR & DANIELLE J	$2,089.94	$2,089.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-506.00	$506.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-509.60	$1,518.00
07/12/2007	BILL	CUNHA, ROGER D JR & DANIELLE J	$2,027.60	$2,027.60
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-492.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-492.00	$492.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-492.00	$984.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-492.53	$1,476.00
07/12/2006	BILL	CUNHA, ROGER D JR & DANIELLE J	$1,968.53	$1,968.53
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-224.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-224.00	$224.00
08/23/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 100826	$-449.27	$448.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$897.27	$897.27