Tax Account 020-092-09

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Owners

STIPE, GRAYSON J & MORGAN L
460 SPRUCE DR
FERNLEY, NV 89408-0000

STIPE, MORGAN L

Account Summary

Account ID	020-092-09
Account Type	Real Estate
Location	460 SPRUCE DR FERNLEY
Balance	$1,782.66
Currently Due	$447.66

Account ID

020-092-09

Account Type

Real Estate

Location

460 SPRUCE DR
FERNLEY

Balance

$1,782.66

Currently Due

$447.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.66
Total	$1,782.66
Paid	$0.00
Balance	$1,782.66
Due	$447.66
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

$1,782.66

Total

$1,782.66

Paid

$0.00

Balance

$1,782.66

Due

$447.66

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	$447.66	$0.00	$447.66	$0.00	$447.66
2	10/07/2024	10/17/2024	Due	$445.00	$0.00	$445.00	$0.00	$892.66
3	01/06/2025	01/16/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,337.66
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,782.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.07	$0.00	$1,705.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,639.84	$0.00	$1,639.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.53	$0.00	$1,641.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,663.80	$0.00	$1,663.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.83	$0.00	$1,507.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,466.30	$0.00	$1,466.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.57	$0.00	$1,470.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,296.72	$0.00	$1,296.72	$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	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	S26	TCID Miscellaneous	50.00	50.00	.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
07/16/2024	BILL	STIPE, GRAYSON J & MORGAN L	$1,782.66	$1,782.66
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$426.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-426.00	$852.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-427.07	$1,278.00
07/17/2023	BILL	STIPE, GRAYSON J & MORGAN L	$1,705.07	$1,705.07
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-409.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-409.00	$409.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-409.00	$818.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-412.84	$1,227.00
07/15/2022	BILL	STIPE, GRAYSON J & MORGAN L	$1,639.84	$1,639.84
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.32	$410.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.32	$820.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-410.57	$1,230.96
07/14/2021	BILL	STIPE, GRAYSON J & MORGAN L	$1,641.53	$1,641.53
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-415.00	$415.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-415.00	$830.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-418.80	$1,245.00
07/09/2020	BILL	STIPE, GRAYSON J & MORGAN L	$1,663.80	$1,663.80
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33985	$-376.00	$376.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-379.83	$1,128.00
07/10/2019	BILL	BILY, RICHARD THOMAS ET AL	$1,507.83	$1,507.83
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.30	$1,098.00
07/10/2018	BILL	BILY, RICHARD THOMAS ET AL	$1,466.30	$1,466.30
12/21/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003808	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-369.57	$1,101.00
07/10/2017	BILL	HENDRICKSON, MARK	$1,470.57	$1,470.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-324.72	$972.00
07/11/2016	BILL	HENDRICKSON, MARK	$1,296.72	$1,296.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.79	$999.00
07/07/2015	BILL	HENDRICKSON, MARK	$1,332.79	$1,332.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-328.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-328.00	$328.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-328.00	$656.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-330.60	$984.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$330.60	$1,314.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-330.60	$984.00
07/08/2014	BILL	HENDRICKSON, MARK	$1,314.60	$1,314.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-326.62	$969.00
07/08/2013	BILL	HENDRICKSON, MARK	$1,295.62	$1,295.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-324.31	$963.00
07/10/2012	BILL	HENDRICKSON, MARK	$1,287.31	$1,287.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.34	$672.00
07/08/2011	BILL	HENDRICKSON, MARK	$897.34	$897.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-220.93	$660.00
07/08/2010	BILL	HENDRICKSON, MARK	$880.93	$880.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-280.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-280.00	$280.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-280.00	$560.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-281.91	$840.00
07/06/2009	BILL	HENDRICKSON, MARK	$1,121.91	$1,121.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-262.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-262.00	$262.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-262.00	$524.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-263.40	$786.00
07/15/2008	BILL	HENDRICKSON, MARK	$1,049.40	$1,049.40
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-231.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-231.00	$231.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-231.00	$462.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-231.13	$693.00
07/12/2007	BILL	HENDRICKSON, MARK	$924.13	$924.13
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.57	$675.00
07/12/2006	BILL	HENDRICKSON, MARK	$901.57	$901.57
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.68	$657.00
07/15/2005	BILL	HENDRICKSON, MARK	$879.68	$879.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-223.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-223.43	$669.00
07/08/2004	BILL	HENDRICKSON, MARK	$892.43	$892.43
04/07/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12152639	$-230.41	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.96	$230.41
01/20/2004	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7118 NUM: 5023	$-211.01	$219.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.44	$430.46
10/15/2003	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7118 NUM: 5012	$-211.01	$422.02
08/26/2003	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7118 NUM: 5004	$-211.04	$633.03
07/18/2003	BILL	CARROLL, ROBB R & TINA M	$844.07	$844.07
04/08/2003	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1187	$-212.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.16	$212.16
01/09/2003	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1587	$-204.00	$204.00
10/17/2002	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1556	$-204.00	$408.00
08/22/2002	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1544	$-205.17	$612.00
07/12/2002	BILL	CARROLL, ROBB R & TINA M	$817.17	$817.17
02/28/2002	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1517	$-200.84	$0.00
01/07/2002	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1502	$-200.84	$200.84
10/19/2001	PAYMENT	GMAC MORTGAGE DBA DITECH.COM CHECK BANK: 16-144 NUM: 787309	$-208.87	$401.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.03	$610.55
08/28/2001	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1164	$-201.06	$602.52
07/12/2001	BILL	CARROLL, ROBB R & TINA M	$803.58	$803.58
03/07/2001	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1350	$-198.92	$0.00
01/03/2001	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1403	$-198.92	$198.92
09/28/2000	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1332	$-198.92	$397.84
08/21/2000	PAYMENT	CARROLL, ROBB R & TINA M CHECK BANK: 90-7177 NUM: 1327	$-199.13	$596.76
07/17/2000	BILL	CARROLL, ROBB R & TINA M	$795.89	$795.89
12/01/1999	PAYMENT	US BANK NATIONAL ASSOCIATE CHECK BANK: 17-2 NUM: 151548	$-642.91	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.80	$642.91
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-207.86	$632.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.32	$839.97
07/17/1999	BILL	TROUSDALE, SHANE E	$831.65	$831.65
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-208.86	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-208.86	$208.86
10/02/1998	PAYMENT	US BANK CHECK	$-208.86	$417.72
08/18/1998	PAYMENT	US BANK CHECK	$-209.08	$626.58
07/13/1998	BILL	TROUSDALE, SHANE E	$835.66	$835.66
02/27/1998	PAYMENT	US BANK CHECK	$-198.33	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-198.33	$198.33
08/11/1997	PAYMENT	T S & E CHECK	$-198.33	$396.66
07/25/1997	PAYMENT	WATTS, WILLARD D & VIRGINIA CHECK	$-198.53	$594.99
07/14/1997	BILL	WATTS, WILLARD D & VIRGINIA	$793.52	$793.52
08/14/1996	PAYMENT	WATTS, WILLARD D & VIRGINIA	$-732.28	$0.00
07/18/1996	BILL	WATTS, WILLARD D & VIRGINIA	$732.28	$732.28