Tax Account 020-041-30

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Owners

STICKLEY, JOHN E
717 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-041-30
Account Type	Real Estate
Location	40 E CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-041-30

Account Type

Real Estate

Location

40 E CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.29
Total	$1,843.29
Paid	$1,843.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,843.29

Total

$1,843.29

Paid

$1,843.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$463.29	$0.00	$463.29	$463.29	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.21	$0.00	$1,723.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.73	$0.00	$1,624.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,593.06	$0.00	$1,593.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.43	$0.00	$1,535.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,410.05	$0.00	$1,410.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,373.16	$0.00	$1,373.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.19	$0.00	$1,381.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.62	$0.00	$1,209.62	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.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	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/29/2024	PAYMENT	STICKLEY, JOHN E CHECK 1833	$-1,843.29	$0.00
07/16/2024	BILL	STICKLEY, JOHN E	$1,843.29	$1,843.29
09/08/2023	PAYMENT	STICKLEY, JOHN E CHECK 1793	$-1,723.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-17.33	$1,723.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.33	$1,740.54
07/17/2023	BILL	STICKLEY, JOHN E	$1,723.21	$1,723.21
08/25/2022	PAYMENT	STICKLEY, JOHN E CHECK 1102	$-1,624.73	$0.00
07/15/2022	BILL	STICKLEY, JOHN E	$1,624.73	$1,624.73
08/19/2021	PAYMENT	STICKLEY, JOHN E CHECK CK. 1713	$-1,593.06	$0.00
07/14/2021	BILL	STICKLEY, JOHN E	$1,593.06	$1,593.06
08/21/2020	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1657***	$-1,535.43	$0.00
07/09/2020	BILL	STICKLEY, JOHN E	$1,535.43	$1,535.43
08/15/2019	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1567**********	$-1,410.05	$0.00
07/10/2019	BILL	STICKLEY, JOHN E	$1,410.05	$1,410.05
08/09/2018	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1468	$-1,373.16	$0.00
07/10/2018	BILL	STICKLEY, JOHN E	$1,373.16	$1,373.16
07/31/2017	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1460	$-1,381.19	$0.00
07/10/2017	BILL	STICKLEY, JOHN E	$1,381.19	$1,381.19
08/22/2016	PAYMENT	STICKLEY, JOHN CHECK NUM: 1368	$-1,209.62	$0.00
07/11/2016	BILL	STICKLEY, JOHN E	$1,209.62	$1,209.62
07/23/2015	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1208	$-1,245.86	$0.00
07/07/2015	BILL	STICKLEY, JOHN E	$1,245.86	$1,245.86
07/23/2014	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1106	$-1,229.19	$0.00
07/08/2014	BILL	STICKLEY, JOHN E	$1,229.19	$1,229.19
08/06/2013	PAYMENT	STICKLEY, JOHN E CHECK NUM: 1003	$-1,246.88	$0.00
07/08/2013	BILL	STICKLEY, JOHN E	$1,246.88	$1,246.88
03/06/2013	PAYMENT	STICKLEY, JOHN CHECK NUM: 957	$-303.00	$0.00
01/09/2013	PAYMENT	STICKLEY, JOHN CHECK NUM: 938	$-303.00	$303.00
10/05/2012	PAYMENT	STICKLEY, JOHN E CHECK NUM: 906	$-303.00	$606.00
08/23/2012	PAYMENT	STICKLEY, JOHN E CHECK NUM: 895	$-303.83	$909.00
07/10/2012	BILL	DANIELS, LEWIS A	$1,212.83	$1,212.83
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.34	$606.00
07/08/2011	BILL	DANIELS, LEWIS A	$809.34	$809.34
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-195.00	$582.00
07/08/2010	BILL	DANIELS, LEWIS A	$777.00	$777.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.67	$771.00
07/06/2009	BILL	DANIELS, LEWIS A	$1,030.67	$1,030.67
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.53	$738.00
07/15/2008	BILL	DANIELS, LEWIS A	$984.53	$984.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-207.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-207.00	$207.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-207.00	$414.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-207.11	$621.00
07/12/2007	BILL	CARLESE, VINCENT	$828.11	$828.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-204.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-204.00	$204.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-204.00	$408.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-205.89	$612.00
07/12/2006	BILL	CARLESE, VINCENT	$817.89	$817.89
03/03/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 940	$-182.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-182.00	$182.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-182.00	$364.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-185.38	$546.00
07/15/2005	BILL	CHRISTENSON, CATHERINE D TRS	$731.38	$731.38
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-177.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-177.00	$177.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-177.00	$354.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-178.23	$531.00
07/08/2004	BILL	CHRISTENSON, ROGER D ET AL	$709.23	$709.23
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 12735	$-174.57	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-174.57	$174.57
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-174.57	$349.14
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-174.59	$523.71
07/18/2003	BILL	CHRISTENSON, ROGER D ET AL	$698.30	$698.30
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-169.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-169.00	$169.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-169.00	$338.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-171.64	$507.00
07/12/2002	BILL	CHRISTENSON, ROGER D ET AL	$678.64	$678.64
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-166.99	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-166.99	$166.99
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-166.99	$333.98
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-167.22	$500.97
07/12/2001	BILL	CHRISTENSON, ROGER D ET AL	$668.19	$668.19
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-165.46	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-165.46	$165.46
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-165.46	$330.92
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-165.72	$496.38
07/17/2000	BILL	CHRISTENSON, ROGER D ET AL	$662.10	$662.10
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-172.54	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-172.54	$172.54
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-172.54	$345.08
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-172.83	$517.62
07/17/1999	BILL	CHRISTENSON, ROGER D ET AL	$690.45	$690.45
02/18/1999	PAYMENT	LOAN WORKS CHECK	$-173.51	$0.00
01/04/1999	PAYMENT	LOANWORKS CHECK	$-173.51	$173.51
09/24/1998	PAYMENT	LOANWORKS CHECK	$-173.51	$347.02
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.64	$520.53
07/13/1998	BILL	CHRISTENSON, ROGER D ET AL	$694.17	$694.17
12/10/1997	PAYMENT	HALLELUJAH MINING CHECK	$-522.97	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$522.97
08/05/1997	PAYMENT	HALLELUJAH MINING CHECK	$-747.73	$516.09
08/01/1997	INTEREST	Monthly Interest	$3.92	$1,263.82
07/14/1997	BILL	SERVE, ANDY J	$688.34	$1,259.90
07/01/1997	INTEREST	Monthly Interest	$3.92	$571.56
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$567.64
06/03/1997	INTEREST	Monthly Interest	$39.19	$564.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$525.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.22	$520.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.68	$492.23
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.27	$476.55
08/21/1996	PAYMENT	SERVE, ANDY J CORK: B	$-881.79	$470.28
08/02/1996	INTEREST	Monthly Interest	$4.79	$1,352.07
07/18/1996	BILL	SERVE, ANDY J	$627.30	$1,347.28
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$145.77	$719.98
07/01/1995	BILL	SERVE, ANDY J	$574.21	$574.21