Tax Account 020-057-07

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Owners

STANGER, ERIC R & JESSICA M TRS
1241 RED ROCK RD
FERNLEY, NV 89408-0000

STANGER, JESSICA M TR

Account Summary

Account ID	020-057-07
Account Type	Real Estate
Location	65 MC CART ST FERNLEY
Balance	$5,341.58
Currently Due	$1,336.58

Account ID

020-057-07

Account Type

Real Estate

Location

65 MC CART ST
FERNLEY

Balance

$5,341.58

Currently Due

$1,336.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,341.58
Total	$5,341.58
Paid	$0.00
Balance	$5,341.58
Due	$1,336.58
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

$5,341.58

Total

$5,341.58

Paid

$0.00

Balance

$5,341.58

Due

$1,336.58

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	Due	$1,336.58	$0.00	$1,336.58	$0.00	$1,336.58
2	10/07/2024	10/17/2024	Due	$1,335.00	$0.00	$1,335.00	$0.00	$2,671.58
3	01/06/2025	01/16/2025	Due	$1,335.00	$0.00	$1,335.00	$0.00	$4,006.58
4	03/03/2025	03/13/2025	Due	$1,335.00	$0.00	$1,335.00	$0.00	$5,341.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,009.10	$0.00	$5,009.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,656.33	$0.00	$4,656.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,573.70	$0.00	$4,573.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,756.83	$0.00	$4,756.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,731.90	$0.00	$4,731.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,590.46	$0.00	$4,590.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,514.14	$0.00	$4,514.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,157.70	$41.63	$4,199.33	$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	684.00	.00	684.00	171.09
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STANGER, ERIC R & JESSICA M TRS	$5,341.58	$5,341.58
04/19/2024	PAYMENT	JESSICA M STANG EC WF - 024032003104195	$-1,249.80	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$1,249.80
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AND POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-49.99	$1,250.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,300.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.99	$1,299.79
12/19/2023	PAYMENT	JESSICA M STANG EC WF - 023121903150939	$-1,253.10	$1,249.80
09/26/2023	PAYMENT	JESSICA M STANG EC WF - 023092603141348	$-1,253.10	$2,502.90
08/17/2023	PAYMENT	JESSICA M STANG EC WF - 023081703099662	$-1,253.10	$3,756.00
07/17/2023	BILL	STANGER, ERIC R & JESSICA M TRS	$5,009.10	$5,009.10
08/08/2022	PAYMENT	JESSICA M STANG EC WF - 022080403120463	$-4,656.33	$0.00
07/15/2022	BILL	STANGER, ERIC R & JESSICA M TRS	$4,656.33	$4,656.33
08/20/2021	PAYMENT	JESSICA M STANG EC WF - 021081703187089	$-4,573.70	$0.00
07/14/2021	BILL	STANGER, ERIC R & JESSICA M TRS	$4,573.70	$4,573.70
08/06/2020	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 020080303241042	$-4,756.83	$0.00
07/09/2020	BILL	STANGER, ERIC R & JESSICA M TR	$4,756.83	$4,756.83
08/19/2019	PAYMENT	JESSICA M STANG CHECK BANK: WF INTERNET NUM: 019081603189230	$-4,731.90	$0.00
07/10/2019	BILL	STANGER, ERIC R & JESSICA M TR	$4,731.90	$4,731.90
08/22/2018	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 018082103123865	$-4,590.46	$0.00
07/10/2018	BILL	STANGER, ERIC R & JESSICA M TR	$4,590.46	$4,590.46
08/31/2017	PAYMENT	JESSICA STANGER CHECK BANK: WF INTERNET NUM: 017083103106676	$-4,514.14	$0.00
07/10/2017	BILL	STANGER, ERIC & JESSICA	$4,514.14	$4,514.14
02/17/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90000804	$-1,039.00	$0.00
01/09/2017	PAYMENT	MCCREARY, KIM W & SUSAN CHECK NUM: 1132	$-1,039.00	$1,039.00
10/10/2016	PAYMENT	MCCREARY, KIM OR SUSAN CHECK NUM: 1117	$-1,039.00	$2,078.00
09/07/2016	PAYMENT	MCCREARY, KIM OR SUSAN CHECK NUM: 1110	$-1,082.33	$3,117.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.63	$4,199.33
07/11/2016	BILL	BAYVIEW LOAN SERVICING LLC	$4,157.70	$4,157.70
03/14/2016	PAYMENT	MCCREARY, KIM & SUSAN L CHECK NUM: 1078	$-1,053.00	$0.00
02/09/2016	PAYMENT	MCCREARY, JIM AND SUSAN CHECK NUM: 1069	$-1,095.12	$1,053.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.12	$2,148.12
10/19/2015	PAYMENT	MCCREARY, KIM W & SUSAN CHECK NUM: 1048	$-1,053.00	$2,106.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-42.12	$3,159.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.12	$3,201.12
08/27/2015	PAYMENT	MCCREARY, KIM OR SUE CHECK NUM: 11063	$-1,053.82	$3,159.00
07/07/2015	BILL	BAYVIEW LOAN SERVICING LLC	$4,212.82	$4,212.82
02/09/2015	PAYMENT	M&T BANK CHECK NUM: 140465944	$-1,025.00	$0.00
12/26/2014	PAYMENT	M & T BANK CHECK NUM: 140404750	$-1,025.00	$1,025.00
09/05/2014	PAYMENT	M & T BANK CHECK NUM: 140243467	$-1,025.00	$2,050.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-1,026.67	$3,075.00
07/08/2014	BILL	SPECCHIO, MICHAEL J ET AL TRS	$4,101.67	$4,101.67
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-1,018.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-1,018.00	$1,018.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-1,018.00	$2,036.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-1,020.65	$3,054.00
07/08/2013	BILL	SPECCHIO, MICHAEL J ET AL TRS	$4,074.65	$4,074.65
03/04/2013	PAYMENT	M&T BANK CHECK	$-993.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-993.00	$993.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-993.00	$1,986.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-995.06	$2,979.00
07/10/2012	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,974.06	$3,974.06
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-896.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-896.00	$896.00
10/03/2011	PAYMENT	M&T BANK CHECK	$-896.00	$1,792.00
08/13/2011	PAYMENT	M&T BANK CHECK	$-899.93	$2,688.00
07/08/2011	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,587.93	$3,587.93
03/07/2011	PAYMENT	M&T BANK CHECK	$-864.00	$0.00
12/30/2010	PAYMENT	M&T BANK CHECK	$-864.00	$864.00
10/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-864.00	$1,728.00
08/12/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-867.31	$2,592.00
07/08/2010	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,459.31	$3,459.31
03/01/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-875.00	$0.00
01/04/2010	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-875.00	$875.00
10/02/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-875.00	$1,750.00
08/13/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-877.29	$2,625.00
07/06/2009	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,502.29	$3,502.29
02/27/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-815.00	$0.00
01/05/2009	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-815.00	$815.00
10/02/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-815.00	$1,630.00
08/14/2008	PAYMENT	M&T BANK CHECK BANK: 0 NUM: 0	$-818.32	$2,445.00
07/15/2008	BILL	SPECCHIO, MICHAEL J ET AL TRS	$3,263.32	$3,263.32
03/05/2008	PAYMENT	BAYVIEW LOAN SERVICING-COMMERC CHECK BANK: 0 NUM: 0	$-433.00	$0.00
12/13/2007	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 117775	$-1,361.92	$433.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.41	$1,794.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.40	$1,751.51
07/12/2007	BILL	SPECCHIO, MICHAEL J ET AL TRS	$1,734.11	$1,734.11
08/25/2006	PAYMENT	SPECCHIO, MANDY CHECK BANK: 94-72 NUM: 5374	$-320.44	$0.00
07/12/2006	BILL	SPECCHIO, MICHAEL J ET AL TRS	$320.44	$320.44
08/11/2005	PAYMENT	REALTY PROS M. AND M, INC.TRS CHECK BANK: 94-72 NUM: 8464	$-296.70	$0.00
07/15/2005	BILL	SPECCHIO, MICHAEL J ET AL TRS	$296.70	$296.70
08/24/2004	PAYMENT	REALTY PROS M & M INC CHECK BANK: 94-72 NUM: 8192	$-282.41	$0.00
07/08/2004	BILL	SPECCHIO, MICHAEL J & MANDY J	$282.41	$282.41
08/19/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70180	$-278.58	$0.00
07/18/2003	BILL	KEEVER, WILLIAM P & JEANNETT C	$278.58	$278.58
03/06/2003	PAYMENT	KEEVER, J. CHECK BANK: 94-72 NUM: 1575	$-43.00	$0.00
01/06/2003	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1520	$-43.00	$43.00
10/08/2002	PAYMENT	2K ENTERPRISE CHECK BANK: 94-72 NUM: 1405	$-43.00	$86.00
08/23/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1358	$-46.00	$129.00
07/12/2002	BILL	KEEVER, WILLIAM P & JEANNETT C	$175.00	$175.00
02/12/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1144	$-43.11	$0.00
01/08/2002	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 1100	$-43.11	$43.11
10/03/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 982	$-43.11	$86.22
08/15/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 920	$-43.32	$129.33
07/12/2001	BILL	KEEVER, WILLIAM P & JEANNETT C	$172.65	$172.65
03/09/2001	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 726	$-42.60	$0.00
11/22/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 623	$-42.60	$42.60
10/05/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 570	$-42.60	$85.20
08/28/2000	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 512	$-42.82	$127.80
07/17/2000	BILL	KEEVER, WILLIAM P & JEANNETT C	$170.62	$170.62
12/22/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 275	$-44.96	$0.00
12/06/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 258	$-44.96	$44.96
10/07/1999	PAYMENT	2K ENTERPRISES CHECK BANK: 94-72 NUM: 192	$-44.96	$89.92
08/10/1999	PAYMENT	J. KEEVER CHECK BANK: 94-72 NUM: 125	$-45.19	$134.88
07/17/1999	BILL	KEEVER, WILLIAM P & JEANNETT C	$180.07	$180.07
03/05/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$0.00
01/06/1999	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$45.74
09/29/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.74	$91.48
08/10/1998	PAYMENT	2K ENTERPRISES CHECK	$-45.89	$137.22
07/13/1998	BILL	2K CONSTRUCTION CO	$183.11	$183.11
09/17/1997	PAYMENT	2K ENTERPRISES CHECK	$-125.46	$0.00
08/11/1997	PAYMENT	2K ENTERPRISES CHECK	$-41.88	$125.46
07/14/1997	BILL	2K CONSTRUCTION CO	$167.34	$167.34
02/05/1997	PAYMENT	2K ENTERPRISES	$-41.73	$0.00
11/13/1996	PAYMENT	2K ENT.	$-41.73	$41.73
10/09/1996	PAYMENT	2K ENTERPRISES	$-41.73	$83.46
08/07/1996	PAYMENT	2K ENTERPRISES	$-41.83	$125.19
07/18/1996	BILL	2K CONSTRUCTION CO	$167.02	$167.02