Tax Account 022-373-05

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Owners

SHIMKO, CHARLES & LAURA
1608 RAINFALL WAY
FERNLEY, NV 89408-0000

SHIMKO, LAURA

Account Summary

Account ID	022-373-05
Account Type	Real Estate
Location	1608 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-373-05

Account Type

Real Estate

Location

1608 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.35
Total	$2,049.35
Paid	$2,049.35
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

$2,049.35

Total

$2,049.35

Paid

$2,049.35

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	$513.35	$0.00	$513.35	$513.35	$0.00
2	10/07/2024	10/17/2024	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
3	01/06/2025	01/16/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00
4	03/03/2025	03/13/2025	Paid	$512.00	$0.00	$512.00	$512.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.85	$0.00	$2,008.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,909.21	$0.00	$1,909.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,860.88	$0.00	$1,860.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,834.92	$0.00	$1,834.92	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.94	$0.00	$1,796.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,789.44	$0.00	$1,789.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,599.18	$0.00	$1,599.18	$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	LOANCARE ACH CORE -	$-512.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-513.35	$1,536.00
07/16/2024	BILL	SHIMKO, CHARLES & LAURA	$2,049.35	$2,049.35
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-502.85	$1,506.00
07/17/2023	BILL	SHIMKO, CHARLES & LAURA	$2,008.85	$2,008.85
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$482.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.00	$964.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-482.75	$1,446.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,928.75
07/15/2022	BILL	SHIMKO, CHARLES & LAURA	$1,928.75	$1,928.75
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.25	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.25	$477.25
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.25	$954.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.46	$1,431.75
07/14/2021	BILL	SHIMKO, CHARLES & LAURA	$1,909.21	$1,909.21
08/18/2020	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1244	$-1,860.88	$0.00
07/09/2020	BILL	SNOWBIRD VI LLC	$1,860.88	$1,860.88
08/09/2019	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1231	$-1,834.92	$0.00
07/10/2019	BILL	SNOWBIRD VI LLC	$1,834.92	$1,834.92
08/01/2018	PAYMENT	SNOWBIRD VI LLC CHECK NUM: 1109	$-1,796.94	$0.00
07/10/2018	BILL	SNOWBIRD VI LLC	$1,796.94	$1,796.94
09/12/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70289	$-1,341.00	$0.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-448.44	$1,341.00
07/10/2017	BILL	RYLE, AMBER J	$1,789.44	$1,789.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.18	$1,197.00
07/11/2016	BILL	RYLE, AMBER J	$1,599.18	$1,599.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.98	$1,224.00
07/07/2015	BILL	RYLE, AMBER J	$1,633.98	$1,633.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-400.42	$1,197.00
07/08/2014	BILL	RYLE, AMBER J	$1,597.42	$1,597.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-390.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-390.00	$390.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-390.00	$780.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-390.58	$1,170.00
07/08/2013	BILL	RYLE, AMBER J	$1,560.58	$1,560.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-381.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-381.00	$381.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-381.00	$762.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-383.12	$1,143.00
07/10/2012	BILL	RYLE, AMBER J	$1,526.12	$1,526.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-283.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-283.00	$283.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-283.00	$566.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-285.94	$849.00
07/08/2011	BILL	RYLE, AMBER J	$1,134.94	$1,134.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-271.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-271.00	$271.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-271.00	$542.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.10	$813.00
07/08/2010	BILL	RYLE, AMBER J	$1,087.10	$1,087.10
04/06/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249418827	$-869.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.16	$869.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.20	$822.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$796.48
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-264.41	$786.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,050.41	$1,050.41
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,226.42	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$1,419.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.14	$1,417.89
01/05/2009	INTEREST	Monthly Interest	$1.27	$1,366.75
12/01/2008	INTEREST	Monthly Interest	$1.27	$1,365.48
11/03/2008	INTEREST	Monthly Interest	$1.27	$1,364.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.47	$1,362.94
10/01/2008	INTEREST	Monthly Interest	$1.27	$1,334.47
09/02/2008	INTEREST	Monthly Interest	$1.27	$1,333.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.45	$1,331.93
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,320.48
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,135.36	$1,319.21
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
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