Tax Account 022-274-06

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Owners

SHAVER, ANTHONY SABIDO
1385 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-274-06
Account Type	Real Estate
Location	1385 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-274-06

Account Type

Real Estate

Location

1385 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,202.20
Total	$2,202.20
Paid	$2,202.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,202.20

Total

$2,202.20

Paid

$2,202.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$552.20	$0.00	$552.20	$552.20	$0.00
2	10/02/2023	10/13/2023	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/02/2024	01/13/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/04/2024	03/15/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,040.72	$0.00	$2,040.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,945.63	$0.00	$1,945.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,829.28	$0.00	$1,829.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,757.82	$0.00	$1,757.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.20	$0.00	$1,698.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.82	$0.00	$1,679.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.33	$0.00	$1,492.33	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-552.20	$1,650.00
07/17/2023	BILL	SHAVER, ANTHONY SABIDO	$2,202.20	$2,202.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.72	$1,530.00
07/15/2022	BILL	SHAVER, ANTHONY SABIDO	$2,040.72	$2,040.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.36	$486.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.36	$972.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.55	$1,459.08
07/14/2021	BILL	SHAVER, ANTHONY SABIDO	$1,945.63	$1,945.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.28	$1,371.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.28	$912.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.28	$1,371.00
07/09/2020	BILL	SHAVER, ANTHONY SABIDO	$1,829.28	$1,829.28
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-439.00	$439.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-440.82	$1,317.00
07/10/2019	BILL	SHAVER, ANTHONY SABIDO ET AL	$1,757.82	$1,757.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.20	$1,272.00
07/10/2018	BILL	SHAVER, ANTHONY SABIDO ET AL	$1,698.20	$1,698.20
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-422.82	$1,257.00
07/10/2017	BILL	ALLISON, TYLER W	$1,679.82	$1,679.82
02/10/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90000769	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-373.33	$1,119.00
07/11/2016	BILL	BJORNSTROM, WILLIAM	$1,492.33	$1,492.33
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-384.34	$1,143.00
07/07/2015	BILL	BJORNSTROM, WILLIAM	$1,527.34	$1,527.34
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-373.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-373.00	$373.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-373.00	$746.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-374.87	$1,119.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$374.87	$1,493.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-374.87	$1,119.00
07/08/2014	BILL	BJORNSTROM, WILLIAM	$1,493.87	$1,493.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-365.00	$365.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-365.00	$730.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-365.06	$1,095.00
07/08/2013	BILL	BJORNSTROM, WILLIAM	$1,460.06	$1,460.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-362.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-362.00	$362.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-362.00	$724.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-363.24	$1,086.00
07/10/2012	BILL	BJORNSTROM, WILLIAM	$1,449.24	$1,449.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-261.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-261.00	$261.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-261.00	$522.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-261.93	$783.00
07/08/2011	BILL	BJORNSTROM, WILLIAM	$1,044.93	$1,044.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-253.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-253.00	$253.00
10/15/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1183	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.61	$759.00
07/08/2010	BILL	COYLE, CHRIS	$1,014.61	$1,014.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-418.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-418.00	$418.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-418.00	$836.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.88	$1,254.00
07/06/2009	BILL	COYLE, CHRIS	$1,673.88	$1,673.88
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-452.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-452.00	$452.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-452.00	$904.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-455.63	$1,356.00
07/15/2008	BILL	COYLE, CHRIS	$1,811.63	$1,811.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-419.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-419.00	$419.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-419.00	$838.00
08/07/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK BANK: 11-35 NUM: 50038559	$-419.05	$1,257.00
08/07/2007	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK BANK: 11-35 NUM: 500038558	$-458.01	$1,676.05
08/07/2007	AMENDMENT	remove monthly interest	$-3.27	$2,134.06
08/01/2007	INTEREST	Monthly Interest	$3.27	$2,137.33
07/12/2007	BILL	COYLE, CHRIS	$1,676.05	$2,134.06
07/02/2007	INTEREST	Monthly Interest	$3.27	$458.01
07/02/2007	INTEREST	Monthly Interest	$3.27	$454.74
06/04/2007	INTEREST	Monthly Interest	$32.74	$451.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$418.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.64	$412.73
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$393.09
12/20/2006	PAYMENT	COYLE, CHRIS CASH	$-3.62	$392.86
12/20/2006	PAYMENT	FERNLEY SUNDANCE LLC CHECK BANK: 94-7074 NUM: 144	$-780.00	$396.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$1,176.48
07/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1888	$-390.90	$1,161.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$1,551.90	$1,551.90
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