Tax Account 022-342-11

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Owners

SHAW, LINDA D
540 WHITE EAGLE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-342-11
Account Type	Real Estate
Location	540 WHITE EAGLE LN FERNLEY
Balance	$2,543.54
Currently Due	$638.54

Account ID

022-342-11

Account Type

Real Estate

Location

540 WHITE EAGLE LN
FERNLEY

Balance

$2,543.54

Currently Due

$638.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.54
Total	$2,543.54
Paid	$0.00
Balance	$2,543.54
Due	$638.54
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

$2,543.54

Total

$2,543.54

Paid

$0.00

Balance

$2,543.54

Due

$638.54

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	$638.54	$0.00	$638.54	$0.00	$638.54
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,273.54
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,908.54
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,543.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.63	$0.00	$2,488.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,388.59	$0.00	$2,388.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,355.64	$0.00	$2,355.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,294.30	$0.00	$2,294.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,255.70	$0.00	$2,255.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,205.48	$0.00	$2,205.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,186.10	$0.00	$2,186.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,985.79	$0.00	$1,985.79	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	SHAW, LINDA D	$2,543.54	$2,543.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-622.63	$1,866.00
07/17/2023	BILL	SHAW, LINDA D	$2,488.63	$2,488.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-597.59	$1,791.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,388.59
07/15/2022	BILL	SHAW, LINDA D	$2,388.59	$2,388.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.86	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.86	$588.86
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.86	$1,177.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-589.06	$1,766.58
07/14/2021	BILL	SHAW, LINDA D	$2,355.64	$2,355.64
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-573.00	$573.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$1,146.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$575.30	$1,719.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.30	$1,143.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-575.30	$1,719.00
07/09/2020	BILL	SHAW, LINDA D	$2,294.30	$2,294.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-566.70	$1,689.00
07/10/2019	BILL	SHAW, LINDA D	$2,255.70	$2,255.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.48	$1,653.00
07/10/2018	BILL	SHAW, LINDA D	$2,205.48	$2,205.48
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-546.00	$546.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-548.10	$1,638.00
07/10/2017	BILL	SHAW, LINDA D	$2,186.10	$2,186.10
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-496.00	$496.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.00	$992.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$496.00	$1,488.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-496.00	$992.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-497.79	$1,488.00
07/11/2016	BILL	SHAW, LINDA D	$1,985.79	$1,985.79
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-507.82	$1,512.00
07/07/2015	BILL	SHAW, LINDA D	$2,019.82	$2,019.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-492.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-492.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$492.00	$492.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-492.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-492.00	$492.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-492.00	$984.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-496.03	$1,476.00
07/08/2014	BILL	SHAW, LINDA D	$1,972.03	$1,972.03
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-481.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-481.00	$481.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.00	$962.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-481.29	$1,443.00
07/08/2013	BILL	SHAW, LINDA D	$1,924.29	$1,924.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.24	$1,407.00
07/10/2012	BILL	SHAW, LINDA D	$1,879.24	$1,879.24
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13129	$-365.00	$730.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-367.40	$1,095.00
07/08/2011	BILL	HAWKINS, JAMES D & GAYLE C	$1,462.40	$1,462.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-354.00	$354.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-354.00	$708.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.92	$1,062.00
07/08/2010	BILL	HAWKINS, JAMES D & GAYLE C	$1,419.92	$1,419.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-586.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-586.00	$586.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-586.00	$1,172.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-588.52	$1,758.00
07/06/2009	BILL	HAWKINS, JAMES D & GAYLE C	$2,346.52	$2,346.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-617.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-617.00	$617.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-617.00	$1,234.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-619.81	$1,851.00
07/15/2008	BILL	HAWKINS, JAMES D & GAYLE C	$2,470.81	$2,470.81
03/04/2008	PAYMENT	WOOLSEY, WILLIAM F CHECK BANK: 94-72 NUM: 943	$-599.00	$0.00
01/10/2008	PAYMENT	WOOLSEY, WILLIAM F CHECK BANK: 94-72 NUM: 885	$-599.00	$599.00
09/28/2007	PAYMENT	WOOLSEY, WILLIAM F CHECK BANK: 94-72 NUM: 783	$-599.00	$1,198.00
08/16/2007	PAYMENT	WOOLSEY, WILLIAM F CHECK BANK: 94-72 NUM: 740	$-600.38	$1,797.00
07/12/2007	BILL	WOOLSEY, WILLIAM F	$2,397.38	$2,397.38
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-554.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-554.00	$554.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-554.00	$1,108.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-557.80	$1,662.00
07/12/2006	BILL	SVWWII LLC	$2,219.80	$2,219.80