Tax Account 022-283-07

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Owners

GRAY, GARY GENE III ET AL
1461 SHADOW LN
FERNLEY, NV 89408

LANGE, ALIYA RENAE

Account Summary

Account ID	022-283-07
Account Type	Real Estate
Location	1461 SHADOW LN FERNLEY
Balance	$1,945.10
Currently Due	$487.10

Account ID

022-283-07

Account Type

Real Estate

Location

1461 SHADOW LN
FERNLEY

Balance

$1,945.10

Currently Due

$487.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.10
Total	$1,945.10
Paid	$0.00
Balance	$1,945.10
Due	$487.10
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

$1,945.10

Total

$1,945.10

Paid

$0.00

Balance

$1,945.10

Due

$487.10

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	$487.10	$0.00	$487.10	$0.00	$487.10
2	10/07/2024	10/17/2024	Due	$486.00	$0.00	$486.00	$0.00	$973.10
3	01/06/2025	01/16/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,459.10
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$1,945.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.62	$0.00	$1,907.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,831.95	$0.00	$1,831.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.25	$0.00	$1,815.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,769.64	$0.00	$1,769.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,746.33	$0.00	$1,746.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,710.94	$0.00	$1,710.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,705.95	$0.00	$1,705.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,517.79	$0.00	$1,517.79	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	GRAY, GARY GENE III ET AL	$1,945.10	$1,945.10
03/05/2024	PAYMENT	CHASE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-479.62	$1,428.00
07/17/2023	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,907.62	$1,907.62
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.95	$1,371.00
07/15/2022	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,831.95	$1,831.95
01/18/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 53783	$-453.78	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.78	$453.78
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.78	$907.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-453.91	$1,361.34
07/14/2021	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,815.25	$1,815.25
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$443.64	$884.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-443.64	$440.36
09/21/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 11047	$-442.00	$884.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-443.64	$1,326.00
07/09/2020	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,769.64	$1,769.64
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-436.00	$436.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-438.33	$1,308.00
07/10/2019	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,746.33	$1,746.33
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.94	$1,281.00
07/10/2018	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,710.94	$1,710.94
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-427.95	$1,278.00
07/10/2017	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,705.95	$1,705.95
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-379.00	$379.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.00	$1,137.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$758.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.79	$1,137.00
07/11/2016	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,517.79	$1,517.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-388.78	$1,164.00
07/07/2015	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,552.78	$1,552.78
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-381.55	$1,137.00
07/08/2014	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,518.55	$1,518.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-371.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-371.00	$371.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-371.00	$742.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-371.02	$1,113.00
07/08/2013	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,484.02	$1,484.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-368.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-368.00	$368.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-368.00	$736.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-368.18	$1,104.00
07/10/2012	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,472.18	$1,472.18
01/17/2012	PAYMENT	LSI TITLE CHECK NUM: 335680	$-266.00	$0.00
12/16/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 7685060	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.20	$798.00
07/08/2011	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,067.20	$1,067.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-259.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-259.00	$259.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-259.00	$518.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.23	$777.00
07/08/2010	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,036.23	$1,036.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-424.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-424.00	$424.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-424.00	$848.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-427.72	$1,272.00
07/06/2009	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,699.72	$1,699.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-412.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-409.75	$412.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-414.25	$821.75
07/29/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8112	$-414.25	$1,236.00
07/15/2008	BILL	VANASSCHE, WAYNE L & SHELLEY L	$1,650.25	$1,650.25
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