Tax Account 022-583-03

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Owners

BOUTHILLIER, DIANE LEE ET AL
4569 MADISON RD
FERNLEY, NV 89408-0000

BOUTHILLIER, THOMAS NOAH

Account Summary

Account ID	022-583-03
Account Type	Real Estate
Location	4569 MADISON RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-583-03

Account Type

Real Estate

Location

4569 MADISON RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,542.52
Total	$4,542.52
Paid	$4,542.52
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

$4,542.52

Total

$4,542.52

Paid

$4,542.52

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	$1,137.52	$0.00	$1,137.52	$1,137.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,135.00	$0.00	$1,135.00	$1,135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,135.00	$0.00	$1,135.00	$1,135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,135.00	$0.00	$1,135.00	$1,135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,429.48	$0.00	$4,429.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,272.03	$0.00	$4,272.03	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,963.22	$144.94	$4,197.94	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,135.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,135.00	$1,135.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,135.00	$2,270.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,137.52	$3,405.00
07/16/2024	BILL	BOUTHILLIER, DIANE LEE ET AL	$4,542.52	$4,542.52
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,107.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,107.00	$1,107.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,107.00	$2,214.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,108.48	$3,321.00
07/17/2023	BILL	BOUTHILLIER, DIANE LEE ET AL	$4,429.48	$4,429.48
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,067.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,067.00	$1,067.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,067.00	$2,134.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,071.03	$3,201.00
07/15/2022	BILL	BOUTHILLIER, DIANE LEE ET AL	$4,272.03	$4,272.03
06/22/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411297747	$-1,225.49	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$89.78	$1,225.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.87	$1,135.71
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-990.77	$1,081.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.44	$2,072.61
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-990.77	$2,021.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.63	$3,011.94
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK 3338	$-990.91	$2,972.31
07/14/2021	BILL	GENICA NEVADA LLC	$3,963.22	$3,963.22