Tax Account 022-284-03

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Owners

SHEA, RICHARD W & MICHELE S
1435 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

SHEA, MICHELE S

Account Summary

Account ID	022-284-03
Account Type	Real Estate
Location	1435 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-284-03

Account Type

Real Estate

Location

1435 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.04
Total	$2,138.04
Paid	$2,138.04
Balance	$0.00
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

$2,138.04

Total

$2,138.04

Paid

$2,138.04

Balance

$0.00

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	$536.04	$0.00	$536.04	$536.04	$0.00
2	10/07/2024	10/17/2024	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
3	01/06/2025	01/16/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00
4	03/03/2025	03/13/2025	Paid	$534.00	$0.00	$534.00	$534.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,094.93	$0.00	$2,094.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,010.70	$0.00	$2,010.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,988.77	$0.00	$1,988.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,938.11	$0.00	$1,938.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,909.87	$0.00	$1,909.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,869.71	$0.00	$1,869.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.09	$0.00	$1,860.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,668.03	$0.00	$1,668.03	$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	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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.04	$1,602.00
07/16/2024	BILL	SHEA, RICHARD W & MICHELE S	$2,138.04	$2,138.04
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.93	$1,569.00
07/17/2023	BILL	SHEA, RICHARD W & MICHELE S	$2,094.93	$2,094.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.70	$1,506.00
07/15/2022	BILL	SHEA, RICHARD W & MICHELE S	$2,010.70	$2,010.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.13	$497.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.13	$994.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-497.38	$1,491.39
07/14/2021	BILL	SHEA, RICHARD W & MICHELE S	$1,988.77	$1,988.77
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.11	$1,452.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.11	$965.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.11	$1,452.00
07/09/2020	BILL	SHEA, RICHARD W & MICHELE S	$1,938.11	$1,938.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-477.00	$477.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$954.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-478.87	$1,431.00
07/10/2019	BILL	SHEA, RICHARD W & MICHELE S	$1,909.87	$1,909.87
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$467.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-467.00	$934.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.71	$1,401.00
07/10/2018	BILL	SHEA, RICHARD W & MICHELE S	$1,869.71	$1,869.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.09	$1,392.00
07/10/2017	BILL	SHEA, RICHARD W & MICHELE S	$1,860.09	$1,860.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7758809	$-416.00	$416.00
09/20/2016	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 135856	$-416.00	$832.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.03	$1,248.00
07/11/2016	BILL	SIKORSKI, MICHAEL TR	$1,668.03	$1,668.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-427.69	$1,275.00
07/07/2015	BILL	SIKORSKI, MICHAEL TR	$1,702.69	$1,702.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$415.00	$415.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-415.00	$415.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-415.00	$830.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-416.62	$1,245.00
07/08/2014	BILL	SIKORSKI, MICHAEL TR	$1,661.62	$1,661.62
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-402.58	$1,206.00
07/08/2013	BILL	SIKORSKI, MICHAEL TR	$1,608.58	$1,608.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$423.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$846.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.71	$1,269.00
07/10/2012	BILL	SIKORSKI, MICHAEL	$1,693.71	$1,693.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.45	$930.00
07/08/2011	BILL	SIKORSKI, MICHAEL	$1,241.45	$1,241.45
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-290.26	$867.00
07/08/2010	BILL	SIKORSKI, MICHAEL	$1,157.26	$1,157.26
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.00	$477.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-479.60	$1,431.00
07/06/2009	BILL	SIKORSKI, MICHAEL	$1,910.60	$1,910.60
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-465.00	$0.00
12/08/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249398153	$-465.00	$465.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-465.00	$930.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.25	$1,395.00
07/15/2008	BILL	NETTLETON, PAUL E & CHRISTY LY	$1,861.25	$1,861.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-451.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-451.00	$451.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-451.00	$902.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-452.58	$1,353.00
07/12/2007	BILL	NETTLETON, PAUL E & CHRISTY LY	$1,805.58	$1,805.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-438.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-438.00	$438.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-438.00	$876.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-439.01	$1,314.00
07/12/2006	BILL	NETTLETON, PAUL E & CHRISTY LY	$1,753.01	$1,753.01
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