Tax Account 020-056-08

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Owners

STARICH, JON STRYDER
355 S WEST ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-056-08
Account Type	Real Estate
Location	355 WEST ST FERNLEY
Balance	$1,349.51
Currently Due	$338.51

Account ID

020-056-08

Account Type

Real Estate

Location

355 WEST ST
FERNLEY

Balance

$1,349.51

Currently Due

$338.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.51
Total	$1,349.51
Paid	$0.00
Balance	$1,349.51
Due	$338.51
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

$1,349.51

Total

$1,349.51

Paid

$0.00

Balance

$1,349.51

Due

$338.51

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	Due	$338.51	$0.00	$338.51	$0.00	$338.51
2	10/07/2024	10/17/2024	Due	$337.00	$0.00	$337.00	$0.00	$675.51
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,012.51
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$1,349.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.39	$0.00	$1,329.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,285.01	$0.00	$1,285.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,284.22	$0.00	$1,284.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.07	$0.00	$1,254.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,245.77	$0.00	$1,245.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,224.96	$0.00	$1,224.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,234.13	$0.00	$1,234.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,057.92	$0.00	$1,057.92	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STARICH, JON STRYDER	$1,349.51	$1,349.51
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.39	$996.00
07/17/2023	BILL	STARICH, JON STRYDER	$1,329.39	$1,329.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.01	$963.00
07/15/2022	BILL	STARICH, JON S & DORIE R	$1,285.01	$1,285.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$321.00
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.00	$642.00
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-321.22	$963.00
07/14/2021	BILL	STARICH, JON S & DORIE R	$1,284.22	$1,284.22
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$313.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.07	$939.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.07	$623.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-315.07	$939.00
07/09/2020	BILL	STARICH, JON S & DORIE R	$1,254.07	$1,254.07
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-312.77	$933.00
07/10/2019	BILL	STARICH, JON S & DORIE R	$1,245.77	$1,245.77
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.96	$918.00
07/10/2018	BILL	STARICH, JON S & DORIE R	$1,224.96	$1,224.96
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/10/2017	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 203892	$-310.13	$924.00
07/10/2017	BILL	STARICH, JON S & DORIE R	$1,234.13	$1,234.13
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.00	$264.00
09/19/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 217332	$-264.00	$528.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.92	$792.00
07/11/2016	BILL	STARICH, JON S & DORIE R	$1,057.92	$1,057.92
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.81	$819.00
07/07/2015	BILL	STARICH, JON S & DORIE R	$1,093.81	$1,093.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-268.97	$804.00
07/08/2014	BILL	STARICH, JON S & DORIE R	$1,072.97	$1,072.97
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-265.39	$786.00
07/08/2013	BILL	STARICH, JON S & DORIE R	$1,051.39	$1,051.39
01/24/2013	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 218128	$-340.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-340.00	$340.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-340.00	$680.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-341.77	$1,020.00
07/10/2012	BILL	STARICH, JON S & DORIE R	$1,361.77	$1,361.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-159.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-159.00	$159.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-159.00	$318.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-162.62	$477.00
07/08/2011	BILL	STARICH, JON S & DORIE R	$639.62	$639.62
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$0.00
12/17/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40060516	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-240.11	$711.00
07/08/2010	BILL	STARICH, JON S & DORIE R	$951.11	$951.11
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-332.84	$987.00
07/06/2009	BILL	STARICH, JON S & DORIE R	$1,319.84	$1,319.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-326.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-326.00	$326.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-326.00	$652.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-327.05	$978.00
07/15/2008	BILL	STARICH, JON S & DORIE R	$1,305.05	$1,305.05
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-281.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-281.00	$281.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-281.00	$562.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-281.94	$843.00
07/12/2007	BILL	STARICH, JON S & DORIE R	$1,124.94	$1,124.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-263.00	$263.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-263.00	$526.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$263.00	$789.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-263.00	$526.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-263.71	$789.00
07/12/2006	BILL	STARICH, JON S & DORIE R	$1,052.71	$1,052.71
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-246.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-246.00	$246.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-246.00	$492.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-247.84	$738.00
07/15/2005	BILL	SEGAL, NORMAN A & DOLORES A	$985.84	$985.84
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-240.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-240.00	$240.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-240.00	$480.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-242.41	$720.00
07/08/2004	BILL	SEGAL, NORMAN A & DOLORES A	$962.41	$962.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-236.41	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-236.41	$236.41
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-236.41	$472.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-236.44	$709.23
07/18/2003	BILL	SEGAL, NORMAN A & DOLORES A	$945.67	$945.67
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-231.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-231.00	$231.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-231.00	$462.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-231.87	$693.00
07/12/2002	BILL	SEGAL, NORMAN A & DOLORES A	$924.87	$924.87
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-235.64	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-235.64	$235.64
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-235.64	$471.28
10/15/2001	AMENDMENT	postmarked 10/11	$-9.43	$706.92
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$235.64	$716.35
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-235.64	$480.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.43	$716.35
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631683	$-235.89	$706.92
07/12/2001	BILL	SEGAL, NORMAN A & DOLORES A	$942.81	$942.81
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-224.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-224.91	$224.91
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-224.91	$449.82
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-225.17	$674.73
07/17/2000	BILL	WESTON, NANCY T	$899.90	$899.90
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-235.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-235.29	$235.29
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-235.29	$470.58
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-235.53	$705.87
07/17/1999	BILL	WESTON, NANCY T	$941.40	$941.40
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-236.32	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-236.32	$236.32
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-236.32	$472.64
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-236.50	$708.96
07/13/1998	BILL	WESTON, JAMES L & NANCY T	$945.46	$945.46
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.87	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.87	$226.87
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-226.87	$453.74
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-227.06	$680.61
07/14/1997	BILL	WESTON, JAMES L & NANCY T	$907.67	$907.67
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.51	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.51	$211.51
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-211.51	$423.02
09/10/1996	PAYMENT	TRANSAMERICA	$-211.68	$634.53
07/18/1996	BILL	WESTON, JAMES L & NANCY T	$846.21	$846.21