Tax Account 022-264-02

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Owners

SHANNON, GREGORY
130 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-264-02
Account Type	Real Estate
Location	130 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-264-02

Account Type

Real Estate

Location

130 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.78
Total	$1,964.78
Paid	$1,964.78
Balance	$0.00
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

$1,964.78

Total

$1,964.78

Paid

$1,964.78

Balance

$0.00

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	$491.78	$0.00	$491.78	$491.78	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.93	$0.00	$1,856.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,721.76	$0.00	$1,721.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,708.25	$17.08	$1,725.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,609.17	$0.00	$1,609.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,551.27	$0.00	$1,551.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,501.33	$0.00	$1,501.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,502.66	$0.00	$1,502.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,319.86	$0.00	$1,319.86	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.00	$491.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.00	$982.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-491.78	$1,473.00
07/16/2024	BILL	SHANNON, GREGORY	$1,964.78	$1,964.78
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$464.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.00	$928.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-464.93	$1,392.00
07/17/2023	BILL	SHANNON, GREGORY	$1,856.93	$1,856.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.76	$1,290.00
07/15/2022	BILL	WOLFE, STEPHANIE & TREYNOR	$1,721.76	$1,721.76
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.02	$0.00
12/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4169328	$-427.02	$427.02
12/30/2021	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK 411031416	$-444.10	$854.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.08	$1,298.14
07/23/2021	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 13768	$-427.19	$1,281.06
07/14/2021	BILL	COLEMAN, CARISSA M & CODY E	$1,708.25	$1,708.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.17	$1,206.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.17	$802.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.17	$1,206.00
07/09/2020	BILL	COLEMAN, CARISSA M & CODY E	$1,609.17	$1,609.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.27	$1,161.00
07/10/2019	BILL	COLEMAN, CARISSA M & CODY E	$1,551.27	$1,551.27
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-375.00	$750.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.33	$1,125.00
07/10/2018	BILL	DUNAR, JOSHUA A	$1,501.33	$1,501.33
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-377.66	$1,125.00
07/10/2017	BILL	DUNAR, JOSHUA A	$1,502.66	$1,502.66
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-329.00	$329.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$658.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$329.00	$987.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-329.00	$658.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-332.86	$987.00
07/11/2016	BILL	DUNAR, JOSHUA A	$1,319.86	$1,319.86
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-341.21	$1,014.00
07/07/2015	BILL	DUNAR, JOSHUA A	$1,355.21	$1,355.21
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-333.60	$993.00
07/08/2014	BILL	DUNAR, JOSHUA A	$1,326.60	$1,326.60
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-324.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-324.00	$324.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-324.00	$648.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-326.52	$972.00
07/08/2013	BILL	DUNAR, JOSHUA A	$1,298.52	$1,298.52
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-333.49	$999.00
07/10/2012	BILL	DUNAR, JOSHUA A	$1,332.49	$1,332.49
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-265.25	$786.00
07/08/2011	BILL	DUNAR, JOSHUA A	$1,051.25	$1,051.25
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-255.72	$765.00
07/08/2010	BILL	DUNAR, JOSHUA A	$1,020.72	$1,020.72
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-419.75	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-419.75	$419.75
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-416.37	$839.50
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-423.15	$1,255.87
07/22/2009	AMENDMENT	per assessor chng abatement	$-10.13	$1,679.02
07/06/2009	BILL	DUNAR, JOSHUA A	$1,689.15	$1,689.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-407.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-407.00	$407.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-407.00	$814.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-409.11	$1,221.00
07/15/2008	BILL	AULIVELD, FREDERIK H & URSULA	$1,630.11	$1,630.11
01/31/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 117982	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
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