Tax Account 022-283-04

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Owners

SILVEIRA, LARRY N
1431 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-283-04
Account Type	Real Estate
Location	1431 SHADOW LN FERNLEY
Balance	$505.00
Currently Due	$0.00

Account ID

022-283-04

Account Type

Real Estate

Location

1431 SHADOW LN
FERNLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.56
Total	$2,093.49
Paid	$1,588.49
Balance	$505.00
Due	$0.00
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

$2,022.56

Total

$2,093.49

Paid

$1,588.49

Balance

$505.00

Due

$0.00

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	Paid	$507.56	$20.30	$507.56	$527.86	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$50.63	$505.00	$555.63	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.86	$19.80	$2,003.66	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,906.11	$19.04	$1,925.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.46	$19.64	$1,909.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,839.96	$0.00	$1,839.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,814.54	$0.00	$1,814.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.54	$0.00	$1,777.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.99	$0.00	$1,770.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.00	$0.00	$1,580.00	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
11/19/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7160	$-1,588.49	$505.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.63	$2,093.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.30	$2,042.86
07/16/2024	BILL	USHER, JOHN A & COLLEEN M	$2,022.56	$2,022.56
04/05/2024	PAYMENT	VILORIA, OLIPHANT, OSTER & AMAN LLP CHECK 29273	$-515.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$515.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.80	$514.80
01/09/2024	PAYMENT	USHER, COLLEEN M CHECK 3316	$-495.00	$495.00
09/11/2023	PAYMENT	USHER, COLLEEN M CHECK 3225	$-495.00	$990.00
08/30/2023	PAYMENT	USHER, COLLEEN M CHECK 3211	$-497.86	$1,485.00
07/17/2023	BILL	USHER, JOHN A & COLLEEN M	$1,982.86	$1,982.86
02/27/2023	PAYMENT	USHER, COLLEEN CHECK 3131	$-495.04	$0.00
02/27/2023	PAYMENT	USHER, COLLEEN CHECK 3130	$-476.00	$495.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.04	$971.04
10/05/2022	PAYMENT	USHER, COLLEEN M CHECK 3064	$-476.00	$952.00
08/23/2022	PAYMENT	USHER, JOHN A & COLLEEN M CHECK 3030	$-478.11	$1,428.00
07/15/2022	BILL	USHER, JOHN A & COLLEEN M	$1,906.11	$1,906.11
04/12/2022	PAYMENT	USHER, JOHN A & COLLEEN M CHECK 2944	$-20.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.76	$19.64
02/11/2022	PAYMENT	USHER, COLLEEN M CHECK 2903	$-472.06	$18.88
01/14/2022	PAYMENT	USHER, JOHN A & COLLEEN M CHECK 2877	$-472.06	$490.94
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.88	$963.00
10/14/2021	PAYMENT	USHER, COLLEEN M. CHECK 2813	$-472.06	$944.12
08/23/2021	PAYMENT	USHER, COLLEEN CHECK 2771	$-472.28	$1,416.18
07/14/2021	BILL	USHER, JOHN A & COLLEEN M	$1,888.46	$1,888.46
03/10/2021	PAYMENT	USHER, COLLEEN M CHECK 2660	$-459.00	$0.00
01/08/2021	PAYMENT	USHER, JOHN A & COLLEEN M CHECK 2618	$-459.00	$459.00
10/16/2020	PAYMENT	USHER, COLLEEN M CHECK NUM: 2563	$-459.00	$918.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-18.36	$1,377.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.36	$1,395.36
08/20/2020	PAYMENT	USHER, COLLEEN CHECK NUM: 2525	$-462.96	$1,377.00
07/09/2020	BILL	USHER, JOHN A & COLLEEN M	$1,839.96	$1,839.96
03/10/2020	PAYMENT	USHER, COLLEEN M CHECK NUM: 2437	$-453.00	$0.00
01/09/2020	PAYMENT	USHER, COLLEEN M CHECK NUM: 2394	$-453.00	$453.00
10/09/2019	PAYMENT	USHER, COLLEEN M CHECK NUM: 2328	$-453.00	$906.00
08/19/2019	PAYMENT	USHER, COLLEEN M CHECK NUM: 2284	$-455.54	$1,359.00
07/10/2019	BILL	USHER, JOHN A & COLLEEN M	$1,814.54	$1,814.54
03/06/2019	PAYMENT	USHER, COLLEEN M CHECK NUM: 2145	$-444.00	$0.00
01/10/2019	PAYMENT	USHER, COLLEEN M CHECK NUM: 2111	$-444.00	$444.00
09/21/2018	PAYMENT	USHER, COLLEEN M CHECK NUM: 2037	$-444.00	$888.00
08/23/2018	PAYMENT	USHER, COLLEEN M CHECK NUM: 2016	$-445.54	$1,332.00
07/10/2018	BILL	USHER, JOHN A & COLLEEN M	$1,777.54	$1,777.54
03/06/2018	PAYMENT	USHER, COLLEEN M CHECK NUM: 1892	$-442.00	$0.00
12/15/2017	PAYMENT	USHER, COLLEEN M CHECK NUM: 1848	$-442.00	$442.00
09/28/2017	PAYMENT	USHER, JOHN A & COLLEEN M CHECK NUM: 1795	$-442.00	$884.00
08/23/2017	PAYMENT	USHER, COLLEEN M CHECK NUM: 1865	$-444.99	$1,326.00
07/10/2017	BILL	USHER, JOHN A & COLLEEN M	$1,770.99	$1,770.99
03/06/2017	PAYMENT	USHER, COLLEEN M CHECK NUM: 1758	$-394.00	$0.00
01/04/2017	PAYMENT	USHER, JOHN A & COLLEEN M CHECK NUM: 1718	$-394.00	$394.00
10/10/2016	PAYMENT	USHER, COLLEEN M CHECK NUM: 1631	$-394.00	$788.00
08/16/2016	PAYMENT	USHER, COLLEEN M CHECK NUM: 1616	$-398.00	$1,182.00
07/11/2016	BILL	USHER, JOHN A & COLLEEN M	$1,580.00	$1,580.00
08/18/2015	PAYMENT	USHER, COLLEEN M CHECK NUM: 1402	$-1,615.51	$0.00
07/07/2015	BILL	USHER, JOHN A & COLLEEN M	$1,615.51	$1,615.51
08/19/2014	PAYMENT	USHER, COLLEEN M CHECK NUM: 1169	$-1,579.85	$0.00
07/08/2014	BILL	USHER, JOHN A & COLLEEN M	$1,579.85	$1,579.85
08/21/2013	PAYMENT	USHER, COLLEEN M CHECK NUM: 4281	$-1,499.32	$0.00
07/08/2013	BILL	USHER, JOHN A & COLLEEN M	$1,499.32	$1,499.32
07/25/2012	PAYMENT	USHER, JOHN A & COLLEEN M CHECK NUM: 4171	$-1,491.15	$0.00
07/10/2012	BILL	USHER, JOHN A & COLLEEN M	$1,491.15	$1,491.15
07/22/2011	PAYMENT	USHER, JOHN A & COLLEEN M CHECK NUM: 4009	$-1,086.51	$0.00
07/22/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-78.97	$1,086.51
07/08/2011	BILL	USHER, JOHN A & COLLEEN M	$1,165.48	$1,165.48
07/23/2010	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-8014 NUM: 3711	$-1,131.65	$0.00
07/08/2010	BILL	USHER, JOHN A & COLLEEN M	$1,131.65	$1,131.65
02/23/2010	PAYMENT	USHER, COLLEEN M CHECK BANK: 94-8014 NUM: 3606	$-456.00	$0.00
01/07/2010	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 867897	$-456.00	$456.00
08/13/2009	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 862197	$-456.00	$912.00
08/04/2009	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 862352	$-457.47	$1,368.00
07/06/2009	BILL	USHER, JOHN A & COLLEEN M	$1,825.47	$1,825.47
03/13/2009	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 856433	$-443.00	$0.00
01/14/2009	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 843019	$-443.00	$443.00
10/10/2008	PAYMENT	USHER, COLLEEN M CHECK BANK: 75-1618 NUM: 193756314	$-443.00	$886.00
08/12/2008	PAYMENT	USHER, JOHN A & COLLEEN M CHECK BANK: 94-72 NUM: 835199	$-443.33	$1,329.00
07/15/2008	BILL	USHER, JOHN A & COLLEEN M	$1,772.33	$1,772.33
08/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6044	$-1,719.26	$0.00
07/12/2007	BILL	FERNLEY SUNDANCE LLC	$1,719.26	$1,719.26
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