Tax Account 022-233-01

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Owners

NYGREN, SHAD L
1221 LOVELOCK HWY
FALLON, NV 89406-0000

Account Summary

Account ID	022-233-01
Account Type	Real Estate
Location	1342 WINNIE'S LN FERNLEY
Balance	$2,276.96
Currently Due	$569.96

Account ID

022-233-01

Account Type

Real Estate

Location

1342 WINNIE'S LN
FERNLEY

Balance

$2,276.96

Currently Due

$569.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.96
Total	$2,276.96
Paid	$0.00
Balance	$2,276.96
Due	$569.96
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

$2,276.96

Total

$2,276.96

Paid

$0.00

Balance

$2,276.96

Due

$569.96

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	Due	$569.96	$0.00	$569.96	$0.00	$569.96
2	10/07/2024	10/17/2024	Due	$569.00	$0.00	$569.00	$0.00	$1,138.96
3	01/06/2025	01/16/2025	Due	$569.00	$0.00	$569.00	$0.00	$1,707.96
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$2,276.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.23	$0.00	$2,146.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,065.25	$0.00	$2,065.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,968.34	$0.00	$1,968.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,850.33	$0.00	$1,850.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,777.53	$0.00	$1,777.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,716.97	$0.00	$1,716.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.81	$0.00	$1,697.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.84	$0.00	$1,509.84	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	NYGREN, SHAD L	$2,276.96	$2,276.96
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-538.23	$1,608.00
07/17/2023	BILL	NYGREN, SHAD L	$2,146.23	$2,146.23
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-517.25	$1,548.00
07/15/2022	BILL	NYGREN, SHAD L	$2,065.25	$2,065.25
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.03	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.03	$492.03
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.03	$984.06
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-492.25	$1,476.09
07/14/2021	BILL	NYGREN, SHAD L	$1,968.34	$1,968.34
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.33	$1,386.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.33	$921.67
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-464.33	$1,386.00
07/09/2020	BILL	NYGREN, SHAD L	$1,850.33	$1,850.33
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-445.53	$1,332.00
07/10/2019	BILL	NYGREN, SHAD L	$1,777.53	$1,777.53
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.97	$1,287.00
07/10/2018	BILL	NYGREN, SHAD L	$1,716.97	$1,716.97
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-425.81	$1,272.00
07/10/2017	BILL	NYGREN, SHAD L	$1,697.81	$1,697.81
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-378.84	$1,131.00
07/11/2016	BILL	NYGREN, SHAD L	$1,509.84	$1,509.84
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-386.83	$1,158.00
07/07/2015	BILL	NYGREN, SHAD L	$1,544.83	$1,544.83
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-377.64	$1,131.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$377.64	$1,508.64
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-377.64	$1,131.00
07/08/2014	BILL	NYGREN, SHAD L	$1,508.64	$1,508.64
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-365.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-365.00	$365.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-365.00	$730.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-366.76	$1,095.00
07/08/2013	BILL	NYGREN, SHAD L	$1,461.76	$1,461.76
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-365.62	$1,089.00
07/10/2012	BILL	NYGREN, SHAD L	$1,454.62	$1,454.62
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-254.76	$762.00
07/08/2011	BILL	NYGREN, SHAD L	$1,016.76	$1,016.76
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-249.26	$738.00
07/08/2010	BILL	NYGREN, SHAD L	$987.26	$987.26
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-407.48	$1,221.00
07/06/2009	BILL	NYGREN, SHAD L	$1,628.48	$1,628.48
03/05/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 643211	$-416.00	$0.00
12/29/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 726306	$-416.00	$416.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-419.42	$1,248.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,667.42	$1,667.42
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-385.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-385.00	$385.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-387.52	$1,155.00
07/12/2007	BILL	JUDD, BARBARA E	$1,542.52	$1,542.52
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-374.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-374.00	$374.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-374.00	$748.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-375.58	$1,122.00
07/12/2006	BILL	JUDD, BARBARA E	$1,497.58	$1,497.58
02/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21851	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
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