Tax Account 022-221-08

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Owners

QUALLS, NICHOLAS FREDERICK & JENNIFER LYNN
8455 OFFENHAUSER DR
RENO, NV 89511-0000

QUALLS, JENNIFER LYNN

Account Summary

Account ID	022-221-08
Account Type	Real Estate
Location	1692 HARVEST CREEK WAY FERNLEY
Balance	$1,000.00
Currently Due	$0.00

Account ID

022-221-08

Account Type

Real Estate

Location

1692 HARVEST CREEK WAY
FERNLEY

Balance

$1,000.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,004.14
Total	$2,004.14
Paid	$1,004.14
Balance	$1,000.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,004.14

Total

$2,004.14

Paid

$1,004.14

Balance

$1,000.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

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	$504.14	$0.00	$0.00	$504.14	$504.14	$0.00
2	10/05/2026	10/16/2026	Paid	$500.00	$0.00	$0.00	$500.00	$500.00	$0.00
3	01/04/2027	01/15/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$500.00
4	03/01/2027	03/12/2027	Due	$500.00	$0.00	$0.00	$500.00	$0.00	$1,000.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,856.47	$0.00	$0.00	$1,856.47	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,128.60	$0.00	$0.00	$2,128.60	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,085.76	$0.00	$0.00	$2,085.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,002.27	$0.00	$0.00	$2,002.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,980.59	$0.00	$0.00	$1,980.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,930.15	$0.00	$0.00	$1,930.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,902.17	$0.00	$0.00	$1,902.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.25	$0.00	$0.00	$1,862.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,852.84	$0.00	$0.00	$1,852.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,660.94	$0.00	$0.00	$1,660.94	$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	3.89	3.56	.00
2026-2027	S33	Fernley Groundwater	.53	.43	.10	.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	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
10/05/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH	$-500.00	$1,000.00
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-504.14	$1,500.00
07/15/2026	BILL	QUALLS, NICHOLAS FREDERICK & JENNIFER LYNN	$2,004.14	$2,004.14
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$464.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.00	$928.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-464.47	$1,392.00
07/11/2025	BILL	QUALLS, NICHOLAS FREDERICK & JENNIFER LYNN	$1,856.47	$1,856.47
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.00	$0.00
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.60	$1,596.00
07/16/2024	BILL	ELDER, KRISTOPHER D	$2,128.60	$2,128.60
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-522.76	$1,563.00
07/17/2023	BILL	ELDER, KRISTOPHER D	$2,085.76	$2,085.76
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-500.00	$1,000.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022877	$-502.27	$1,500.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,002.27
07/15/2022	BILL	ELDER, KRISTOPHER D	$2,002.27	$2,002.27
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-495.09	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.09	$495.09
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.09	$990.18
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-495.32	$1,485.27
07/14/2021	BILL	WADSWORTH, SHANNON	$1,980.59	$1,980.59
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$484.15	$1,446.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-484.15	$961.85
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.15	$1,446.00
07/09/2020	BILL	WADSWORTH, SHANNON	$1,930.15	$1,930.15
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.17	$1,425.00
07/10/2019	BILL	WADSWORTH, SHANNON	$1,902.17	$1,902.17
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.25	$1,395.00
07/10/2018	BILL	WADSWORTH, SHANNON	$1,862.25	$1,862.25
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$463.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-463.84	$1,389.00
07/10/2017	BILL	WADSWORTH, SHANNON	$1,852.84	$1,852.84
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
11/28/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000242	$-415.00	$415.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.00	$1,245.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.94	$1,245.00
07/11/2016	BILL	MASKILL, WILLIAM FRANCIS	$1,660.94	$1,660.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-423.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$423.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-426.63	$1,269.00
07/07/2015	BILL	MASKILL, WILLIAM FRANCIS	$1,695.63	$1,695.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-415.26	$1,242.00
07/08/2014	BILL	MASKILL, WILLIAM FRANCIS	$1,657.26	$1,657.26
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-404.00	$808.00
08/01/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 127760	$-406.71	$1,212.00
07/08/2013	BILL	MASKILL, WILLIAM FRANCIS	$1,618.71	$1,618.71
02/28/2013	PAYMENT	TAYLOR, KAREL L CHECK NUM: 938	$-392.00	$0.00
01/03/2013	PAYMENT	TAYLOR, KAREL L CHECK NUM: 927	$-392.00	$392.00
09/28/2012	PAYMENT	TAYLOR, KAREL L CHECK NUM: 909	$-392.00	$784.00
08/22/2012	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK NUM: 902	$-392.67	$1,176.00
07/10/2012	BILL	TAYLOR, DAVID W L & KAREL L	$1,568.67	$1,568.67
02/29/2012	PAYMENT	TAYLOR, KAREL L CHECK NUM: 878	$-290.00	$0.00
01/05/2012	PAYMENT	TAYLOR, KAREL L CHECK NUM: 870	$-290.00	$290.00
10/04/2011	PAYMENT	DAVID TAYLOR CORK: D BANK: PNP INTERNET NUM: 7107246	$-290.00	$580.00
08/11/2011	PAYMENT	TAYLOR, KAREL L CHECK NUM: 842	$-290.89	$870.00
07/08/2011	BILL	TAYLOR, DAVID W L & KAREL L	$1,160.89	$1,160.89
03/04/2011	PAYMENT	TAYLOR, KAREL L CHECK NUM: 824	$-281.00	$0.00
01/03/2011	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 818	$-281.00	$281.00
09/30/2010	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 800	$-281.00	$562.00
08/16/2010	PAYMENT	TAYLOR, KAREN L CHECK BANK: 94-72 NUM: 796	$-284.19	$843.00
07/08/2010	BILL	TAYLOR, DAVID W L & KAREL L	$1,127.19	$1,127.19
02/23/2010	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 785	$-457.00	$0.00
12/30/2009	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 780	$-457.00	$457.00
10/06/2009	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 772	$-457.00	$914.00
08/13/2009	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 768	$-460.11	$1,371.00
07/06/2009	BILL	TAYLOR, DAVID W L & KAREL L	$1,831.11	$1,831.11
02/25/2009	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 750	$-444.00	$0.00
01/02/2009	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 742	$-444.00	$444.00
10/02/2008	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 734	$-444.00	$888.00
08/15/2008	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 717	$-445.82	$1,332.00
07/15/2008	BILL	TAYLOR, DAVID W L & KAREL L	$1,777.82	$1,777.82
02/27/2008	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 679	$-431.00	$0.00
01/03/2008	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 677	$-431.00	$431.00
09/24/2007	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 669	$-431.00	$862.00
08/15/2007	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 663	$-431.56	$1,293.00
07/12/2007	BILL	TAYLOR, DAVID W L & KAREL L	$1,724.56	$1,724.56
03/05/2007	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 633	$-418.00	$0.00
12/28/2006	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 619	$-418.00	$418.00
10/06/2006	PAYMENT	TAYLOR, KAREL L CHECK BANK: 94-72 NUM: 592	$-418.00	$836.00
08/25/2006	PAYMENT	TAYLOR, DAVID W L & KAREL L CHECK BANK: 94-72 NUM: 582	$-420.33	$1,254.00
07/12/2006	BILL	TAYLOR, DAVID W L & KAREL L	$1,674.33	$1,674.33
11/09/2005	PAYMENT	KAREL TAYLOR CHECK BANK: 94-72 NUM: 503	$-109.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$109.44
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19