Tax Account 022-312-10

Print Page · · Payments Cart · New Search

Owners

SHANNON, THOMAS M
1728 BLUE OAK CT
FERNLEY, NV 89408

Account Summary

Account ID	022-312-10
Account Type	Real Estate
Location	1728 BLUE OAK CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-312-10

Account Type

Real Estate

Location

1728 BLUE OAK CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,176.52
Total	$2,176.52
Paid	$2,176.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,176.52

Total

$2,176.52

Paid

$2,176.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$544.52	$0.00	$544.52	$544.52	$0.00
2	10/02/2023	10/13/2023	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
3	01/02/2024	01/13/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00
4	03/04/2024	03/15/2024	Paid	$544.00	$0.00	$544.00	$544.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,091.07	$0.00	$2,091.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,066.82	$0.00	$2,066.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,013.84	$90.54	$2,104.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,930.53	$21.05	$1,951.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,862.53	$0.00	$1,862.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,853.65	$0.00	$1,853.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,661.62	$0.00	$1,661.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	443.92	.20	.20
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-544.52	$1,632.00
07/17/2023	BILL	SHANNON, THOMAS M	$2,176.52	$2,176.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-525.07	$1,566.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,091.07
07/15/2022	BILL	SHANNON, THOMAS M	$2,091.07	$2,091.07
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.67	$516.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.67	$1,033.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.81	$1,550.01
07/14/2021	BILL	SHANNON, THOMAS M	$2,066.82	$2,066.82
04/26/2021	AMENDMENT	REMOVE POSTAGE TAXES PAID	$-1.00	$0.00
04/13/2021	PAYMENT	CORELOGIC CHECK 410695473	$-573.42	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$574.42
03/12/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4105271	$-503.00	$573.42
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$50.30	$1,076.42
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.12	$1,026.12
12/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44440	$-523.12	$1,006.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.12	$1,529.12
08/18/2020	PAYMENT	MORGAN, PATRICIA CHECK NUM: 2488	$-504.84	$1,509.00
07/09/2020	BILL	DOLAN, PATRICIA A TR	$2,013.84	$2,013.84
04/02/2020	PAYMENT	URTOWN PROPERTIES TR CHECK NUM: 1409	$-21.05	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$21.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.77	$20.05
02/11/2020	PAYMENT	UPTOWN PROPERTIES CHECK NUM: 1388	$-964.00	$19.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.28	$983.28
10/16/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1584	$-482.00	$964.00
07/30/2019	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1564	$-484.53	$1,446.00
07/10/2019	BILL	DOLAN, PATRICIA A TR	$1,930.53	$1,930.53
12/17/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1640	$-930.00	$0.00
10/02/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1549	$-465.00	$930.00
07/31/2018	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1760	$-467.53	$1,395.00
07/10/2018	BILL	DOLAN, PATRICIA A TR	$1,862.53	$1,862.53
11/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 104066	$-926.00	$0.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-464.65	$1,389.00
07/10/2017	BILL	CISNEROS, MONICA	$1,853.65	$1,853.65
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-415.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$415.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$830.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-416.62	$1,245.00
07/11/2016	BILL	CISNEROS, MONICA	$1,661.62	$1,661.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-423.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.30	$1,269.00
07/07/2015	BILL	CISNEROS, MONICA	$1,696.30	$1,696.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-414.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-414.00	$414.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-414.00	$828.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-415.78	$1,242.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$415.78	$1,657.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-415.78	$1,242.00
07/08/2014	BILL	CISNEROS, MONICA	$1,657.78	$1,657.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-405.00	$405.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-405.00	$810.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.04	$1,215.00
07/08/2013	BILL	CISNEROS, MONICA	$1,620.04	$1,620.04
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.71	$1,185.00
07/10/2012	BILL	CISNEROS, MONICA	$1,583.71	$1,583.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-293.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-293.00	$293.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-293.00	$586.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.38	$879.00
07/08/2011	BILL	CISNEROS, MONICA	$1,175.38	$1,175.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-286.15	$855.00
07/08/2010	BILL	CISNEROS, MONICA	$1,141.15	$1,141.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-466.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-466.00	$466.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-466.00	$932.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-467.84	$1,398.00
07/06/2009	BILL	CISNEROS, MONICA	$1,865.84	$1,865.84
02/06/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 459380138	$-452.00	$0.00
01/02/2009	PAYMENT	TRG RELOCATION SVC CHECK BANK: 50-937 NUM: 166275	$-452.00	$452.00
10/07/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 004966855	$-452.00	$904.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.51	$1,356.00
07/15/2008	BILL	CHENOWETH, JASON A & SHERRI L	$1,811.51	$1,811.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-439.00	$439.00
09/24/2007	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 56-0389 NUM: 3982863	$-439.00	$878.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-441.76	$1,317.00
07/12/2007	BILL	CHENOWETH, JASON A & SHERRI L	$1,758.76	$1,758.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$426.00	$426.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$426.00	$426.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-426.00	$426.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-426.00	$852.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-429.55	$1,278.00
07/12/2006	BILL	CHENOWETH, JASON A & SHERRI L	$1,707.55	$1,707.55
03/08/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1309	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49