Tax Account 022-282-15

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Owners

LOTT, KRISTOPHER K ET AL
1440 SHADOW LN
FERNLEY, NV 89408-0000

GRADICK, JAMIE R

Account Summary

Account ID	022-282-15
Account Type	Real Estate
Location	1440 SHADOW LN FERNLEY
Balance	$2,347.78
Currently Due	$589.78

Account ID

022-282-15

Account Type

Real Estate

Location

1440 SHADOW LN
FERNLEY

Balance

$2,347.78

Currently Due

$589.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,347.78
Total	$2,347.78
Paid	$0.00
Balance	$2,347.78
Due	$589.78
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

$2,347.78

Total

$2,347.78

Paid

$0.00

Balance

$2,347.78

Due

$589.78

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	$589.78	$0.00	$589.78	$0.00	$589.78
2	10/07/2024	10/17/2024	Due	$586.00	$0.00	$586.00	$0.00	$1,175.78
3	01/06/2025	01/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$1,761.78
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$2,347.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.57	$0.00	$2,298.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,203.89	$0.00	$2,203.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,176.33	$21.76	$2,198.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,120.22	$0.00	$2,120.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,086.69	$20.84	$2,107.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,041.39	$0.00	$2,041.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,026.78	$0.00	$2,026.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,830.50	$0.00	$1,830.50	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	LOTT, KRISTOPHER K ET AL	$2,347.78	$2,347.78
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$574.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-574.00	$1,148.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.57	$1,722.00
07/17/2023	BILL	LOTT, KRISTOPHER K ET AL	$2,298.57	$2,298.57
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$550.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$1,100.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-553.89	$1,650.00
07/15/2022	BILL	LOTT, KRISTOPHER K ET AL	$2,203.89	$2,203.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-544.05	$0.00
12/21/2021	PAYMENT	PENNYMAC CHECK 0007330805	$-1,109.86	$544.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.76	$1,653.91
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-544.18	$1,632.15
07/14/2021	BILL	LOTT, KRISTOPHER K ET AL	$2,176.33	$2,176.33
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$533.22	$1,587.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-533.22	$1,053.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-533.22	$1,587.00
07/09/2020	BILL	LOTT, KRISTOPHER K ET AL	$2,120.22	$2,120.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/07/2020	PAYMENT	PENNY MAC CHECK NUM: 0005276205	$-1,062.84	$521.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.84	$1,583.84
08/01/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1444250	$-523.69	$1,563.00
07/10/2019	BILL	LOTT, KRISTOPHER K ET AL	$2,086.69	$2,086.69
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.39	$1,530.00
07/10/2018	BILL	LOTT, KRISTOPHER K ET AL	$2,041.39	$2,041.39
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-508.78	$1,518.00
07/10/2017	BILL	LOTT, KRISTOPHER K ET AL	$2,026.78	$2,026.78
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-459.50	$1,371.00
07/11/2016	BILL	LOTT, KRISTOPHER K ET AL	$1,830.50	$1,830.50
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-466.85	$1,398.00
07/07/2015	BILL	LOTT, KRISTOPHER K ET AL	$1,864.85	$1,864.85
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-456.57	$1,365.00
07/08/2014	BILL	LOTT, KRISTOPHER K ET AL	$1,821.57	$1,821.57
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-444.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-444.00	$444.00
09/06/2013	PAYMENT	FRANKLIN AMERICAN MORTGAGE CHECK NUM: 145389	$-444.00	$888.00
07/29/2013	PAYMENT	ALL STAR TITLE INC CHECK NUM: 174265	$-3.01	$1,332.00
07/09/2013	PAYMENT	ALL STAR TITLE, INC CHECK NUM: 173479	$-443.21	$1,335.01
07/08/2013	BILL	LOTT, KRISTOPHER K ET AL	$1,778.22	$1,778.22
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.00	$441.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-441.00	$882.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.21	$1,323.00
07/10/2012	BILL	LOTT, KRISTOPHER K ET AL	$1,766.21	$1,766.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-338.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-338.00	$338.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-338.66	$1,014.00
07/08/2011	BILL	LOTT, KRISTOPHER K ET AL	$1,352.66	$1,352.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.38	$984.00
07/08/2010	BILL	LOTT, KRISTOPHER K ET AL	$1,313.38	$1,313.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-540.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-540.00	$540.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-542.11	$1,620.00
07/06/2009	BILL	LOTT, KRISTOPHER K ET AL	$2,162.11	$2,162.11
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-527.18	$1,572.00
07/15/2008	BILL	LOTT, KRISTOPHER K ET AL	$2,099.18	$2,099.18
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