Tax Account 022-491-08

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Owners

NORWOOD, KEISHA
491 LILAC LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-491-08
Account Type	Real Estate
Location	491 LILAC LN FERNLEY
Balance	$1,007.00
Currently Due	$0.00

Account ID

022-491-08

Account Type

Real Estate

Location

491 LILAC LN
FERNLEY

Balance

$1,007.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,031.26
Total	$4,031.26
Paid	$3,024.26
Balance	$1,007.00
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

$4,031.26

Total

$4,031.26

Paid

$3,024.26

Balance

$1,007.00

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	$1,010.26	$0.00	$1,010.26	$1,010.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,007.00	$0.00	$1,007.00	$1,007.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$1,007.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,933.04	$0.00	$3,933.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,789.77	$0.00	$3,789.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,716.03	$0.00	$3,716.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,615.06	$0.00	$3,615.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,538.00	$0.00	$3,538.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,450.41	$0.00	$3,450.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,394.76	$0.00	$3,394.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$15.93	$348.07	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,007.00	$1,007.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,007.00	$2,014.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,010.26	$3,021.00
07/16/2024	BILL	NORWOOD, KEISHA	$4,031.26	$4,031.26
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-983.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-983.00	$983.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-983.00	$1,966.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-984.04	$2,949.00
07/17/2023	BILL	NORWOOD, KEISHA	$3,933.04	$3,933.04
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-947.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-947.00	$947.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-947.00	$1,894.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-948.77	$2,841.00
07/15/2022	BILL	NORWOOD, KEISHA	$3,789.77	$3,789.77
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-928.95	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-928.95	$928.95
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-928.95	$1,857.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-929.18	$2,786.85
07/14/2021	BILL	HISCOCK, BRUCE H & KEISHA L	$3,716.03	$3,716.03
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-903.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-903.00	$903.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-903.00	$1,806.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$906.06	$2,709.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-906.06	$1,802.94
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-906.06	$2,709.00
07/09/2020	BILL	HISCOCK, BRUCE H & KEISHA L	$3,615.06	$3,615.06
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-884.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-884.00	$884.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-884.00	$1,768.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-886.00	$2,652.00
07/10/2019	BILL	HISCOCK, BRUCE H & KEISHA L	$3,538.00	$3,538.00
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$862.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-862.00	$1,724.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-864.41	$2,586.00
07/10/2018	BILL	HISCOCK, BRUCE H & KEISHA L	$3,450.41	$3,450.41
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-848.00	$0.00
11/13/2017	PAYMENT	CHICAGO TITLE INS. CO CHECK NUM: 813085	$-848.00	$848.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-848.00	$1,696.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.76	$2,544.00
07/10/2017	BILL	HISCOCK, BRUCE H & KEISHA L	$3,394.76	$3,394.76
04/10/2017	PAYMENT	HISCOCK, KEISHA & BRUCE CHECK NUM: 273	$-9.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.20
03/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038319	$-167.28	$8.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
10/11/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22306	$-171.59	$164.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	BAILEY AND ASSOCIATES LLC	$332.14	$332.14
04/12/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20545	$-189.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$189.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.80	$188.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.52	$179.52
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132494	$-88.00	$176.00
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132495	$-93.82	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$357.82
07/07/2015	BILL	MILSNER, R L	$354.21	$354.21
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130731	$-176.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-88.00	$176.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-100.52	$264.00
07/08/2014	BILL	MILSNER, R L	$352.36	$364.52
07/07/2014	INTEREST	Monthly Interest	$0.08	$12.16
07/01/2014	INTEREST	Monthly Interest	$0.08	$12.08
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-90.48	$12.00
06/02/2014	INTEREST	Monthly Interest	$7.25	$102.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$95.23
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$3.48	$90.48
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$87.00	$87.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-87.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-87.00	$87.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-87.00	$174.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-220.31	$261.00
09/03/2013	INTEREST	Monthly Interest	$0.83	$481.31
08/30/2013	AMENDMENT	ADD PENALTY	$3.60	$480.48
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$215.88	$476.88
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-215.88	$261.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$350.97	$476.88
07/08/2013	INTEREST	Monthly Interest	$0.83	$125.91
07/01/2013	INTEREST	Monthly Interest	$0.83	$125.08
06/01/2013	INTEREST	Monthly Interest	$8.31	$124.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$115.94
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-96.00	$109.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$205.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.84
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-99.84	$192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-96.80	$288.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$384.80	$384.80
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-83.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-39.00	$78.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-1.56	$117.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$39.00	$118.56
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-39.00	$79.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-42.91	$117.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$159.91	$159.91
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-172.71	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$162.21	$162.21
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-162.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	MGP DEVELOPMENT LLC	$150.07	$150.07
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,424.13	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.41	$1,424.13
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,397.72
03/31/2010	INTEREST	Monthly Interest	$6.39	$1,391.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$1,384.94
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,368.12
02/01/2010	INTEREST	Monthly Interest	$6.39	$1,361.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$1,355.34
01/04/2010	INTEREST	Monthly Interest	$6.39	$1,344.52
12/01/2009	INTEREST	Monthly Interest	$6.39	$1,338.13
11/03/2009	INTEREST	Monthly Interest	$6.39	$1,331.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$1,325.35
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$1,319.34
10/05/2009	INTEREST	Monthly Interest	$7.96	$1,519.34
09/01/2009	INTEREST	Monthly Interest	$7.96	$1,511.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$1,503.42
08/03/2009	INTEREST	Monthly Interest	$7.96	$1,501.01
07/06/2009	BILL	MGP DEVELOPMENT LLC	$240.27	$1,493.05
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,252.78
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,244.82
06/01/2009	INTEREST	Monthly Interest	$43.89	$1,236.86
05/01/2009	INTEREST	Monthly Interest	$3.97	$1,192.97
04/01/2009	INTEREST	Monthly Interest	$3.97	$1,189.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.53	$1,185.03
03/02/2009	INTEREST	Monthly Interest	$3.97	$1,151.50
02/03/2009	INTEREST	Monthly Interest	$3.97	$1,147.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.60	$1,143.56
01/05/2009	INTEREST	Monthly Interest	$3.97	$1,121.96
12/01/2008	INTEREST	Monthly Interest	$3.97	$1,117.99
11/03/2008	INTEREST	Monthly Interest	$3.97	$1,114.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,110.05
10/01/2008	INTEREST	Monthly Interest	$3.97	$1,098.00
09/02/2008	INTEREST	Monthly Interest	$3.97	$1,094.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$1,090.06
08/04/2008	INTEREST	Monthly Interest	$3.97	$1,085.18
07/15/2008	BILL	MGP DEVELOPMENT LLC	$479.02	$1,081.21
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91