Tax Account 022-273-15

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Owners

CHURCH, BRICE & SHENNEL
1371 SHADOW LN
FERNLEY, NV 89408-0000

CHURCH, SHENNEL

Account Summary

Account ID	022-273-15
Account Type	Real Estate
Location	1371 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-15

Account Type

Real Estate

Location

1371 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.18
Total	$2,805.18
Paid	$2,805.18
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

$2,805.18

Total

$2,805.18

Paid

$2,805.18

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	$702.18	$0.00	$702.18	$702.18	$0.00
2	10/07/2024	10/17/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/06/2025	01/16/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/03/2025	03/13/2025	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.33	$0.00	$2,635.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,434.64	$0.00	$2,434.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,310.40	$0.00	$2,310.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,167.02	$0.00	$2,167.02	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,074.35	$0.00	$2,074.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,999.65	$70.19	$2,069.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,986.26	$546.37	$2,532.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,790.98	$385.01	$2,175.99	$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	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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-701.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-701.00	$701.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.00	$1,402.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.18	$2,103.00
07/16/2024	BILL	CHURCH, BRICE & SHENNEL	$2,805.18	$2,805.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$658.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-658.00	$1,316.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-661.33	$1,974.00
07/17/2023	BILL	CHURCH, BRICE & SHENNEL	$2,635.33	$2,635.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$608.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$1,216.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-610.64	$1,824.00
07/15/2022	BILL	CHURCH, BRICE & SHENNEL	$2,434.64	$2,434.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.55	$577.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.55	$1,155.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-577.75	$1,732.65
07/14/2021	BILL	CHURCH, BRICE & SHENNEL	$2,310.40	$2,310.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-541.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-541.00	$541.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$544.02	$1,623.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-544.02	$1,078.98
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-544.02	$1,623.00
07/09/2020	BILL	CHURCH, BRICE & SHENNEL	$2,167.02	$2,167.02
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-520.35	$1,554.00
07/10/2019	BILL	CHURCH, BRICE & SHENNEL	$2,074.35	$2,074.35
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29508	$-5,229.48	$499.00
11/01/2018	INTEREST	Monthly Interest	$22.98	$5,728.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.08	$5,705.50
10/02/2018	INTEREST	Monthly Interest	$22.98	$5,655.42
09/02/2018	INTEREST	Monthly Interest	$22.98	$5,632.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.11	$5,609.46
08/01/2018	INTEREST	Monthly Interest	$22.98	$5,589.35
07/10/2018	BILL	MC MANUS, HOLLY J	$1,999.65	$5,566.37
07/02/2018	INTEREST	Monthly Interest	$22.98	$3,566.72
06/01/2018	INTEREST	Monthly Interest	$171.95	$3,543.74
05/01/2018	INTEREST	Monthly Interest	$6.43	$3,371.79
04/02/2018	INTEREST	Monthly Interest	$6.43	$3,365.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$139.04	$3,358.93
03/02/2018	INTEREST	Monthly Interest	$6.43	$3,219.89
02/01/2018	INTEREST	Monthly Interest	$6.43	$3,213.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.42	$3,207.03
01/03/2018	INTEREST	Monthly Interest	$6.43	$3,117.61
12/05/2017	INTEREST	Monthly Interest	$6.43	$3,111.18
11/01/2017	INTEREST	Monthly Interest	$6.43	$3,104.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.71	$3,098.32
10/02/2017	INTEREST	Monthly Interest	$6.43	$3,048.61
09/01/2017	INTEREST	Monthly Interest	$6.43	$3,042.18
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.93	$3,035.75
08/01/2017	INTEREST	Monthly Interest	$6.43	$3,015.82
07/28/2017	PAYMENT	MC MANUS, HOLLY J CASH	$-600.00	$3,009.39
07/10/2017	BILL	MC MANUS, HOLLY J	$1,986.26	$3,609.39
07/10/2017	INTEREST	Monthly Interest	$11.17	$1,623.13
07/03/2017	INTEREST	Monthly Interest	$11.17	$1,611.96
06/01/2017	INTEREST	Monthly Interest	$111.75	$1,600.79
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,489.04
03/28/2017	PENALTY	Postage	$1.00	$1,485.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$80.46	$1,484.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.70	$1,403.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.88	$1,358.88
08/01/2016	PAYMENT	MC MANUS, HOLLY J CASH	$-449.98	$1,341.00
07/11/2016	BILL	MC MANUS, HOLLY J	$1,790.98	$1,790.98
04/15/2016	PAYMENT	MC MANUS, HOLLY J CHECK NUM: 732201325	$-5,054.18	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,054.18
03/31/2016	INTEREST	Monthly Interest	$17.65	$5,047.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$127.78	$5,029.79
03/01/2016	INTEREST	Monthly Interest	$17.65	$4,902.01
02/01/2016	INTEREST	Monthly Interest	$17.65	$4,884.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.17	$4,866.71
01/04/2016	INTEREST	Monthly Interest	$17.65	$4,784.54
12/01/2015	INTEREST	Monthly Interest	$17.65	$4,766.89
11/02/2015	INTEREST	Monthly Interest	$17.65	$4,749.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.67	$4,731.59
10/01/2015	INTEREST	Monthly Interest	$17.65	$4,685.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.30	$4,668.27
08/03/2015	INTEREST	Monthly Interest	$17.65	$4,649.97
07/07/2015	BILL	MC MANUS, HOLLY J	$1,825.42	$4,632.32
07/07/2015	INTEREST	Monthly Interest	$17.65	$2,806.90
07/01/2015	INTEREST	Monthly Interest	$17.65	$2,789.25
06/01/2015	INTEREST	Monthly Interest	$151.40	$2,771.60
05/01/2015	INTEREST	Monthly Interest	$2.79	$2,620.20
04/17/2015	PAYMENT	MC MANUS, HOLLY CASH	$-1,100.00	$2,617.41
03/31/2015	INTEREST	Monthly Interest	$10.87	$3,717.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$124.83	$3,706.54
03/02/2015	INTEREST	Monthly Interest	$10.87	$3,581.71
02/02/2015	INTEREST	Monthly Interest	$10.87	$3,570.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$80.30	$3,559.97
01/02/2015	INTEREST	Monthly Interest	$10.87	$3,479.67
12/01/2014	INTEREST	Monthly Interest	$10.87	$3,468.80
11/03/2014	INTEREST	Monthly Interest	$10.87	$3,457.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.66	$3,447.06
10/01/2014	INTEREST	Monthly Interest	$10.87	$3,402.40
09/02/2014	INTEREST	Monthly Interest	$10.87	$3,391.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.93	$3,380.66
07/08/2014	BILL	MC MANUS, HOLLY J	$1,783.29	$3,362.73
07/07/2014	INTEREST	Monthly Interest	$10.87	$1,579.44
07/01/2014	INTEREST	Monthly Interest	$10.87	$1,568.57
06/02/2014	INTEREST	Monthly Interest	$108.75	$1,557.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,448.95
03/26/2014	PENALTY	POSTAGE	$1.00	$1,445.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.30	$1,444.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.50	$1,365.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.40	$1,322.40
08/13/2013	PAYMENT	MC MANUS, HOLLY J CASH	$-436.05	$1,305.00
07/08/2013	BILL	MC MANUS, HOLLY J	$1,741.05	$1,741.05
03/19/2013	PAYMENT	HOLLY MCMANUS CORK: D BANK: PNP INTERNET NUM: 10024118	$-476.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.32	$476.32
02/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16316	$-500.94	$458.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.82	$958.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.74	$935.12
09/24/2012	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 722	$-917.54	$934.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.38	$1,851.92
07/10/2012	BILL	JACKSON, DAVID L & LESLIE K	$1,833.54	$1,833.54
02/06/2012	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 620	$-343.00	$0.00
12/27/2011	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 598	$-343.00	$343.00
09/12/2011	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 555	$-343.00	$686.00
08/15/2011	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 507	$-343.84	$1,029.00
07/08/2011	BILL	JACKSON, DAVID L & LESLIE K	$1,372.84	$1,372.84
03/11/2011	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK NUM: 393	$-319.00	$0.00
12/17/2010	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 73-36 NUM: 307	$-319.00	$319.00
09/23/2010	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 73-36 NUM: 278	$-319.00	$638.00
08/11/2010	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 73-36 NUM: 237	$-322.71	$957.00
07/08/2010	BILL	JACKSON, DAVID L & LESLIE K	$1,279.71	$1,279.71
02/10/2010	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 75-36 NUM: 152	$-523.00	$0.00
11/30/2009	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 73-36 NUM: 114	$-523.00	$523.00
10/02/2009	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 0-0 NUM: 506	$-523.00	$1,046.00
08/20/2009	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3499	$-525.45	$1,569.00
07/06/2009	BILL	JACKSON, DAVID L & LESLIE K	$2,094.45	$2,094.45
02/27/2009	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3437	$-508.00	$0.00
12/30/2008	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3419	$-508.00	$508.00
10/08/2008	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3385	$-508.00	$1,016.00
08/20/2008	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3359	$-509.47	$1,524.00
07/15/2008	BILL	JACKSON, DAVID L & LESLIE K	$2,033.47	$2,033.47
03/05/2008	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3301	$-493.00	$0.00
01/09/2008	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3276	$-493.00	$493.00
10/02/2007	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3229	$-493.00	$986.00
08/07/2007	PAYMENT	JACKSON, DAVID L & LESLIE K CHECK BANK: 94-7074 NUM: 3164	$-493.80	$1,479.00
07/12/2007	BILL	JACKSON, DAVID L & LESLIE K	$1,972.80	$1,972.80
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49