Tax Account 022-261-12

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Owners

ALLSHOUSE, HOWARD JR & LADONNA
1507 TRUBODE LN
FERNLEY, NV 89408-0000

ALLSHOUSE, LADONNA

Account Summary

Account ID	022-261-12
Account Type	Real Estate
Location	1507 TRUBODE LN FERNLEY
Balance	$1,760.60
Currently Due	$440.60

Account ID

022-261-12

Account Type

Real Estate

Location

1507 TRUBODE LN
FERNLEY

Balance

$1,760.60

Currently Due

$440.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.60
Total	$1,760.60
Paid	$0.00
Balance	$1,760.60
Due	$440.60
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

$1,760.60

Total

$1,760.60

Paid

$0.00

Balance

$1,760.60

Due

$440.60

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	Due	$440.60	$0.00	$440.60	$0.00	$440.60
2	10/07/2024	10/17/2024	Due	$440.00	$0.00	$440.00	$0.00	$880.60
3	01/06/2025	01/16/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,320.60
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$1,760.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.56	$0.00	$1,728.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,658.55	$0.00	$1,658.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,646.88	$0.00	$1,646.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,606.13	$0.00	$1,606.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,587.54	$0.00	$1,587.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,556.75	$0.00	$1,556.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,556.77	$0.00	$1,556.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,372.24	$0.00	$1,372.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	ALLSHOUSE, HOWARD JR & LADONNA	$1,760.60	$1,760.60
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.56	$1,296.00
07/17/2023	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,728.56	$1,728.56
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.55	$1,242.00
07/15/2022	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,658.55	$1,658.55
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.66	$411.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.66	$823.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.90	$1,234.98
07/14/2021	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,646.88	$1,646.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.13	$1,203.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.13	$799.87
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.13	$1,203.00
07/09/2020	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,606.13	$1,606.13
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-399.54	$1,188.00
07/10/2019	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,587.54	$1,587.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.75	$1,167.00
07/10/2018	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,556.75	$1,556.75
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-389.77	$1,167.00
07/10/2017	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,556.77	$1,556.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.24	$1,026.00
07/11/2016	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,372.24	$1,372.24
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-354.48	$1,053.00
07/07/2015	BILL	ALLSHOUSE, HOWARD JR & LADONNA	$1,407.48	$1,407.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$344.00	$344.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-344.00	$344.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-344.00	$688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-345.35	$1,032.00
07/08/2014	BILL	RAINES, LAURA JEANETTE ET AL	$1,377.35	$1,377.35
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	CHASE CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-339.79	$1,008.00
07/08/2013	BILL	RAINES, LAURA JEANETTE ET AL	$1,347.79	$1,347.79
03/04/2013	PAYMENT	CHASE CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	CHASE CHECK	$-346.00	$692.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.94	$1,038.00
07/10/2012	BILL	RAINES, LAURA JEANETTE ET AL	$1,385.94	$1,385.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-277.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-277.00	$277.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-277.00	$554.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.19	$831.00
07/08/2011	BILL	MC DONOUGH, SHAWN A	$1,111.19	$1,111.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.37	$807.00
07/08/2010	BILL	MC DONOUGH, SHAWN A	$1,079.37	$1,079.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-448.49	$1,338.00
07/06/2009	BILL	MC DONOUGH, SHAWN A	$1,786.49	$1,786.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.62	$1,404.00
07/15/2008	BILL	MC DONOUGH, SHAWN A	$1,873.62	$1,873.62
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-433.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-433.00	$433.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-433.00	$866.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-435.84	$1,299.00
07/12/2007	BILL	MC DONOUGH, SHAWN A	$1,734.84	$1,734.84
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-401.00	$0.00
12/20/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114157	$-401.00	$401.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-401.00	$802.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-403.34	$1,203.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,606.34	$1,606.34
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49