Tax Account 022-372-11

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Owners

SHOCK, GRADY
1603 RAINFALL WAY
FERNLEY, NV 89408-0000

SHOCK, GRADY M ET AL

Account Summary

Account ID	022-372-11
Account Type	Real Estate
Location	1603 RAINFALL WAY FERNLEY
Balance	$2,007.97
Currently Due	$504.97

Account ID

022-372-11

Account Type

Real Estate

Location

1603 RAINFALL WAY
FERNLEY

Balance

$2,007.97

Currently Due

$504.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.97
Total	$2,007.97
Paid	$0.00
Balance	$2,007.97
Due	$504.97
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

$2,007.97

Total

$2,007.97

Paid

$0.00

Balance

$2,007.97

Due

$504.97

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	$504.97	$0.00	$504.97	$0.00	$504.97
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,005.97
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,506.97
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,007.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.68	$0.00	$1,968.68	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,890.92	$0.00	$1,890.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,872.47	$0.00	$1,872.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,825.21	$0.00	$1,825.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,800.27	$0.00	$1,800.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,763.30	$0.00	$1,763.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,756.80	$0.00	$1,756.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,567.36	$0.00	$1,567.36	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SHOCK, GRADY	$2,007.97	$2,007.97
03/05/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-492.68	$1,476.00
07/17/2023	BILL	SHOCK, GRADY	$1,968.68	$1,968.68
03/03/2023	PAYMENT	CHASE ACH CORE -	$-472.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-472.00	$472.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-472.00	$944.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-474.92	$1,416.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,890.92
07/15/2022	BILL	SHOCK, GRADY	$1,890.92	$1,890.92
03/03/2022	PAYMENT	CHASE ACH CORE -	$-468.08	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-468.08	$468.08
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089176	$-468.08	$936.16
09/20/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089065	$-468.23	$1,404.24
07/14/2021	BILL	SHOCK, GRADY	$1,872.47	$1,872.47
01/21/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK 17225	$-456.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.21	$1,368.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-457.21	$910.79
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-457.21	$1,368.00
07/09/2020	BILL	SHOCK, GRADY M ET AL	$1,825.21	$1,825.21
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-449.00	$449.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-453.27	$1,347.00
07/10/2019	BILL	SHOCK, GRADY M ET AL	$1,800.27	$1,800.27
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.30	$1,320.00
07/10/2018	BILL	SHOCK, GRADY M ET AL	$1,763.30	$1,763.30
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/29/2017	PAYMENT	TIMIOS INC CHECK NUM: 26894	$-439.00	$439.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-439.80	$1,317.00
07/10/2017	BILL	SHOCK, GRADY M ET AL	$1,756.80	$1,756.80
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.36	$1,173.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-394.36	$778.64
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-394.36	$1,173.00
07/11/2016	BILL	SHOCK, GRADY M ET AL	$1,567.36	$1,567.36
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-402.24	$1,200.00
07/07/2015	BILL	SHOCK, GRADY M ET AL	$1,602.24	$1,602.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-393.59	$1,173.00
07/08/2014	BILL	SHOCK, GRADY M ET AL	$1,566.59	$1,566.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
09/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5899665	$-382.00	$764.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-384.66	$1,146.00
07/08/2013	BILL	SHOCK, GRADY M & BOBBIE JO	$1,530.66	$1,530.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-374.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-374.00	$374.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-374.00	$748.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-375.06	$1,122.00
07/10/2012	BILL	SHOCK, GRADY M & BOBBIE JO	$1,497.06	$1,497.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.36	$816.00
07/08/2011	BILL	SHOCK, GRADY M & BOBBIE JO	$1,091.36	$1,091.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.69	$792.00
07/08/2010	BILL	SHOCK, GRADY M & BOBBIE JO	$1,059.69	$1,059.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-437.00	$874.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-437.67	$1,311.00
07/06/2009	BILL	SHOCK, GRADY M & BOBBIE JO	$1,748.67	$1,748.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-449.61	$1,344.00
07/15/2008	BILL	SHOCK, GRADY M & BOBBIE JO	$1,793.61	$1,793.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-434.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-434.00	$434.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-434.00	$868.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-437.93	$1,302.00
07/12/2007	BILL	SHOCK, GRADY M & BOBBIE JO	$1,739.93	$1,739.93
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17