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	$0.00
Currently Due	$0.00

Account ID

022-571-09

Account Type

Real Estate

Location

4903 HUMBOLDT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,203.94
Total	$6,203.94
Paid	$6,203.94
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

$6,203.94

Total

$6,203.94

Paid

$6,203.94

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	$1,553.94	$0.00	$1,553.94	$1,553.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,550.00	$0.00	$1,550.00	$1,550.00	$0.00

Past Years

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

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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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