Tax Account 022-571-09

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Owners

FACQUE, CHRISTOPHER N & SHANNON E
4903 HUMBOLDT CT
FERNLEY, NV 89408-0000

FACQUE, SHANNON E

Account Summary

Account ID	022-571-09
Account Type	Real Estate
Location	4903 HUMBOLDT CT FERNLEY
Balance	$4,608.00
Currently Due	$1,536.00

Account ID

022-571-09

Account Type

Real Estate

Location

4903 HUMBOLDT CT
FERNLEY

Balance

$4,608.00

Currently Due

$1,536.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,147.12
Total	$6,147.12
Paid	$1,539.12
Balance	$4,608.00
Due	$1,536.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,147.12

Total

$6,147.12

Paid

$1,539.12

Balance

$4,608.00

Due

$1,536.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,539.12	$0.00	$0.00	$1,539.12	$1,539.12	$0.00
2	10/05/2026	10/16/2026	Due	$1,536.00	$0.00	$0.00	$1,536.00	$0.00	$1,536.00
3	01/04/2027	01/15/2027	Due	$1,536.00	$0.00	$0.00	$1,536.00	$0.00	$3,072.00
4	03/01/2027	03/12/2027	Due	$1,536.00	$0.00	$0.00	$1,536.00	$0.00	$4,608.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,968.48	$0.00	$0.00	$5,968.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,203.94	$0.00	$0.00	$6,203.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$6,042.43	$0.00	$0.00	$6,042.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,643.46	$0.00	$0.00	$5,643.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.53	$0.00	$0.00	$1,249.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,246.09	$43.54	$0.00	$1,289.63	$0.00	$0.00	3.6131	6.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.05	5.40	1.80
2026-2027	S33	Fernley Groundwater	.53	.32	.21	.07
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.21	.19	.19

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,539.12	$4,608.00
07/15/2026	BILL	FACQUE, CHRISTOPHER N & SHANNON E	$6,147.12	$6,147.12
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,492.00	$0.00
01/02/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,492.00	$1,492.00
10/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,492.00	$2,984.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,492.48	$4,476.00
07/11/2025	BILL	FACQUE, CHRISTOPHER N & SHANNON E	$5,968.48	$5,968.48
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,550.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,550.00	$1,550.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,550.00	$3,100.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,553.94	$4,650.00
07/16/2024	BILL	FACQUE, CHRISTOPHER N & SHANNON E	$6,203.94	$6,203.94
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,510.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,510.00	$1,510.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,510.00	$3,020.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,512.43	$4,530.00
07/17/2023	BILL	FACQUE, CHRISTOPHER N & SHANNON E	$6,042.43	$6,042.43
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,410.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,410.00	$1,410.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,410.00	$2,820.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,413.46	$4,230.00
07/15/2022	BILL	FACQUE, CHRISTOPHER N & SHANNON E	$5,643.46	$5,643.46
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-312.35	$0.00
10/22/2021	PAYMENT	TICOR TITLE CHECK 90019589	$-312.35	$312.35
09/30/2021	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK 96222	$-312.35	$624.70
09/13/2021	PAYMENT	JKG BUILDERS INCORPORATED CHECK 96184	$-312.48	$937.05
07/14/2021	BILL	ROCK HOUND INVESTMENTS LLC	$1,249.53	$1,249.53
04/27/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/26/2021	PAYMENT	TICOR TITLE CHECK 90016791	$-665.54	$1.00
04/26/2021	ADJUST	TICOR TITLE CHECK 90016791 VOIDED PAYMENT: 514897. REASON: INCORRECT AMNT	$666.54	$666.54
04/26/2021	PAYMENT	TICOR TITLE CHECK 90016791	$-666.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$666.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.10	$665.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.44	$634.44
10/15/2020	PAYMENT	CMG LAND HOLDINGS LLC CHECK NUM: 1456	$-311.00	$622.00
08/11/2020	PAYMENT	CMGLAND HOLDINGS, LLC CHECK NUM: 1443	$-313.09	$933.00
07/09/2020	BILL	CMG LAND HOLDINGS LLC	$1,246.09	$1,246.09