Tax Account 022-282-16

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Owners

VALENTINE, TAMMI
1430 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-282-16
Account Type	Real Estate
Location	1430 SHADOW LN FERNLEY
Balance	$932.00
Currently Due	$0.00

Account ID

022-282-16

Account Type

Real Estate

Location

1430 SHADOW LN
FERNLEY

Balance

$932.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,865.09
Total	$1,865.09
Paid	$933.09
Balance	$932.00
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

$1,865.09

Total

$1,865.09

Paid

$933.09

Balance

$932.00

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	$467.09	$0.00	$0.00	$467.09	$467.09	$0.00
2	10/05/2026	10/16/2026	Paid	$466.00	$0.00	$0.00	$466.00	$466.00	$0.00
3	01/04/2027	01/15/2027	Due	$466.00	$0.00	$0.00	$466.00	$0.00	$466.00
4	03/01/2027	03/12/2027	Due	$466.00	$0.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,811.16	$0.00	$0.00	$1,811.16	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,167.71	$0.00	$0.00	$2,167.71	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,123.76	$0.00	$0.00	$2,123.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,037.51	$0.00	$0.00	$2,037.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,014.79	$0.00	$0.00	$2,014.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,963.37	$0.00	$0.00	$1,963.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,934.40	$0.00	$0.00	$1,934.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,893.54	$0.00	$0.00	$1,893.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,883.23	$0.00	$0.00	$1,883.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,690.56	$0.00	$0.00	$1,690.56	$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	3.77	3.68	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.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	GREATER NEVADA MORTGAGE SERVIC ACH	$-466.00	$932.00
08/17/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.09	$1,398.00
07/15/2026	BILL	VALENTINE, TAMMI	$1,865.09	$1,865.09
03/03/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$0.00
01/02/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$452.00
10/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-452.00	$904.00
08/15/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.16	$1,356.00
07/11/2025	BILL	VALENTINE, TAMMI	$1,811.16	$1,811.16
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.71	$1,623.00
07/16/2024	BILL	VALENTINE, TAMMI	$2,167.71	$2,167.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-530.00	$0.00
10/03/2023	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 10105058	$-530.00	$530.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-533.76	$1,590.00
07/17/2023	BILL	VALENTINE, TAMMI ET AL	$2,123.76	$2,123.76
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-510.51	$1,527.00
07/15/2022	BILL	VALENTINE, TAMMI ET AL	$2,037.51	$2,037.51
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.66	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.66	$503.66
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.66	$1,007.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-503.81	$1,510.98
07/14/2021	BILL	VALENTINE, TAMMI ET AL	$2,014.79	$2,014.79
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-490.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-490.00	$490.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$493.37	$1,470.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-493.37	$976.63
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-493.37	$1,470.00
07/09/2020	BILL	VALENTINE, TAMMI ET AL	$1,963.37	$1,963.37
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-483.00	$483.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-485.40	$1,449.00
07/10/2019	BILL	VALENTINE, TAMMI ET AL	$1,934.40	$1,934.40
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-473.00	$946.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.54	$1,419.00
07/10/2018	BILL	VALENTINE, TAMMI ET AL	$1,893.54	$1,893.54
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-473.23	$1,410.00
07/10/2017	BILL	VALENTINE, TAMMI ET AL	$1,883.23	$1,883.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$422.00	$1,266.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-424.56	$1,266.00
07/11/2016	BILL	VALENTINE, TAMMI ET AL	$1,690.56	$1,690.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-432.19	$1,293.00
07/07/2015	BILL	VALENTINE, TAMMI ET AL	$1,725.19	$1,725.19
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-421.00	$842.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-422.96	$1,263.00
07/08/2014	BILL	VALENTINE, STEVEN ET AL	$1,685.96	$1,685.96
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-411.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-411.00	$411.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-411.00	$822.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-413.56	$1,233.00
07/08/2013	BILL	VALENTINE, STEVEN ET AL	$1,646.56	$1,646.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-408.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-408.00	$408.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-408.00	$816.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-411.89	$1,224.00
07/10/2012	BILL	VALENTINE, STEVEN ET AL	$1,635.89	$1,635.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-306.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-306.00	$306.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-306.00	$612.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.15	$918.00
07/08/2011	BILL	VALENTINE, STEVEN ET AL	$1,226.15	$1,226.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-299.55	$891.00
07/08/2010	BILL	VALENTINE, STEVEN ET AL	$1,190.55	$1,190.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-486.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-486.00	$486.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-486.00	$972.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-488.48	$1,458.00
07/06/2009	BILL	VALENTINE, STEVEN ET AL	$1,946.48	$1,946.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-472.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-472.00	$472.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-472.00	$944.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-473.83	$1,416.00
07/15/2008	BILL	VALENTINE, STEVEN ET AL	$1,889.83	$1,889.83
02/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7280	$-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