Tax Account 022-282-11

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Owners

TRUJILLO, JORGE
1480 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-282-11
Account Type	Real Estate
Location	1480 SHADOW LN FERNLEY
Balance	$1,058.00
Currently Due	$0.00

Account ID

022-282-11

Account Type

Real Estate

Location

1480 SHADOW LN
FERNLEY

Balance

$1,058.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,119.71
Total	$2,119.71
Paid	$1,061.71
Balance	$1,058.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,119.71

Total

$2,119.71

Paid

$1,061.71

Balance

$1,058.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$532.71	$0.00	$0.00	$532.71	$532.71	$0.00
2	10/05/2026	10/16/2026	Paid	$529.00	$0.00	$0.00	$529.00	$529.00	$0.00
3	01/04/2027	01/15/2027	Due	$529.00	$0.00	$0.00	$529.00	$0.00	$529.00
4	03/01/2027	03/12/2027	Due	$529.00	$0.00	$0.00	$529.00	$0.00	$1,058.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,058.39	$0.00	$0.00	$2,058.39	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,315.57	$0.00	$0.00	$2,315.57	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,181.99	$0.00	$0.00	$2,181.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,021.86	$0.00	$0.00	$2,021.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.19	$0.00	$0.00	$1,928.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,813.14	$0.00	$0.00	$1,813.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,742.70	$0.00	$0.00	$1,742.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.77	$0.00	$0.00	$1,683.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,679.57	$0.00	$0.00	$1,679.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,492.08	$0.00	$0.00	$1,492.08	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.87	3.58	.00
2026-2027	S33	Fernley Groundwater	.53	.41	.12	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH	$-529.00	$1,058.00
08/17/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.71	$1,587.00
07/15/2026	BILL	TRUJILLO, JORGE	$2,119.71	$2,119.71
03/03/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.00	$0.00
01/02/2026	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.00	$514.00
10/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-514.00	$1,028.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-516.39	$1,542.00
07/11/2025	BILL	TRUJILLO, JORGE	$2,058.39	$2,058.39
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-581.57	$1,734.00
07/16/2024	BILL	WOOD, CORMAC S	$2,315.57	$2,315.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$545.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.00	$1,090.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-546.99	$1,635.00
07/17/2023	BILL	WOOD, CORMAC S	$2,181.99	$2,181.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$505.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-506.86	$1,515.00
07/15/2022	BILL	WOOD, CORMAC S	$2,021.86	$2,021.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.98	$481.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-481.98	$963.96
08/23/2021	PAYMENT	GUILD MORTGAGE CHECK CK. 1843272	$-482.25	$1,445.94
07/14/2021	BILL	WOOD, CORMAC S	$1,928.19	$1,928.19
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-453.00	$453.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$454.14	$1,359.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.14	$904.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-454.14	$1,359.00
07/09/2020	BILL	WOOD, CORMAC S	$1,813.14	$1,813.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.70	$1,305.00
07/10/2019	BILL	WOOD, CORMAC S	$1,742.70	$1,742.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$420.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.77	$1,260.00
07/10/2018	BILL	LATHAN, ZACHARY J	$1,683.77	$1,683.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.57	$1,257.00
07/10/2017	BILL	LATHAN, ZACHARY J	$1,679.57	$1,679.57
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274016	$-376.08	$1,116.00
07/11/2016	BILL	LATHAN, ZACHARY J	$1,492.08	$1,492.08
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799946	$-381.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-381.00	$381.00
08/10/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440199596	$-381.00	$762.00
07/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440190600	$-384.09	$1,143.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,527.09	$1,527.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-374.64	$1,119.00
07/08/2014	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,493.64	$1,493.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-364.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-364.00	$364.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-364.00	$728.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-367.84	$1,092.00
07/08/2013	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,459.84	$1,459.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-362.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-362.00	$362.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-362.00	$724.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-362.08	$1,086.00
07/10/2012	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,448.08	$1,448.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.82	$780.00
07/08/2011	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,043.82	$1,043.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
10/07/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 2534575	$-253.00	$506.00
07/23/2010	PAYMENT	CAPITAL TITLE COMPANY CHECK BANK: 94-206 NUM: 4059	$-254.53	$759.00
07/08/2010	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,013.53	$1,013.53
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	$-418.08	$1,254.00
07/06/2009	BILL	DENOFRIO, ANGELO G ET AL TRS	$1,672.08	$1,672.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-403.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-403.00	$403.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-403.00	$806.00
07/29/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8114	$-404.47	$1,209.00
07/15/2008	BILL	DENOFRIO, ANGELO G & LUELLA E	$1,613.47	$1,613.47
03/05/2008	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 19892	$-52.00	$0.00
01/10/2008	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 19045	$-52.00	$52.00
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893	$-52.00	$104.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553	$-52.19	$156.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$208.19	$208.19
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