Tax Account 020-121-05

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Owners

STOLTING, TED K JR & DANICE G
445 MAPLE ST
FERNLEY, NV 89408-0000

STOLTING, DANICE G

Account Summary

Account ID	020-121-05
Account Type	Real Estate
Location	445 MAPLE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-121-05

Account Type

Real Estate

Location

445 MAPLE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.71
Total	$1,697.71
Paid	$1,697.71
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

$1,697.71

Total

$1,697.71

Paid

$1,697.71

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	$425.71	$0.00	$425.71	$425.71	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.10	$0.00	$1,616.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,559.74	$0.00	$1,559.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,572.33	$0.00	$1,572.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.07	$0.00	$1,545.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,441.04	$0.00	$1,441.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,415.14	$0.00	$1,415.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,427.75	$0.00	$1,427.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.05	$0.00	$1,254.05	$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	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	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
09/11/2024	PAYMENT	STOLTING, TED K JR & DANICE G CHECK 3491	$-1,697.71	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-17.03	$1,697.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.03	$1,714.74
07/16/2024	BILL	STOLTING, TED K JR & DANICE G	$1,697.71	$1,697.71
08/01/2023	PAYMENT	STOLTING, TED K JR & DANICE G CHECK 3313	$-1,616.10	$0.00
07/17/2023	BILL	STOLTING, TED K JR & DANICE G	$1,616.10	$1,616.10
08/16/2022	PAYMENT	STOLTING, TED K JR & DANICE G CHECK 3185	$-1,559.74	$0.00
07/15/2022	BILL	STOLTING, TED K JR & DANICE G	$1,559.74	$1,559.74
08/19/2021	PAYMENT	STOLTING, TED K JR & DANICE G CHECK 3041	$-1,572.33	$0.00
07/14/2021	BILL	STOLTING, TED K JR & DANICE G	$1,572.33	$1,572.33
08/12/2020	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 2883	$-1,545.07	$0.00
07/09/2020	BILL	STOLTING, TED K JR & DANICE G	$1,545.07	$1,545.07
07/30/2019	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 2741	$-1,441.04	$0.00
07/10/2019	BILL	STOLTING, TED K JR & DANICE G	$1,441.04	$1,441.04
08/14/2018	PAYMENT	STOLTING, DANICE G CHECK NUM: 1130	$-1,415.14	$0.00
07/10/2018	BILL	STOLTING, TED K JR & DANICE G	$1,415.14	$1,415.14
08/15/2017	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1098	$-1,427.75	$0.00
07/10/2017	BILL	STOLTING, TED K JR & DANICE G	$1,427.75	$1,427.75
08/02/2016	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1067	$-1,254.05	$0.00
07/11/2016	BILL	STOLTING, TED K JR & DANICE G	$1,254.05	$1,254.05
08/13/2015	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1034	$-1,291.49	$0.00
07/07/2015	BILL	STOLTING, TED K JR & DANICE G	$1,291.49	$1,291.49
08/08/2014	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1006	$-1,275.31	$0.00
07/08/2014	BILL	STOLTING, TED K JR & DANICE G	$1,275.31	$1,275.31
02/25/2014	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1721	$-314.00	$0.00
01/07/2014	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1692	$-314.00	$314.00
10/09/2013	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1643	$-314.00	$628.00
08/13/2013	PAYMENT	STOLTING, TED K/DANICE G CHECK NUM: 1610	$-314.36	$942.00
07/08/2013	BILL	STOLTING, TED K JR & DANICE G	$1,256.36	$1,256.36
03/05/2013	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1523	$-312.00	$0.00
01/02/2013	PAYMENT	STOLTING, TED K JR & DANICE G CHECK NUM: 1472	$-312.00	$312.00
10/03/2012	PAYMENT	STOLTING, TED K/DANICE G CHECK NUM: 1415	$-312.00	$624.00
08/08/2012	PAYMENT	STOLTING, TED K/DANICE G CHECK NUM: 1368	$-314.11	$936.00
07/10/2012	BILL	STOLTING, TED K JR & DANICE G	$1,250.11	$1,250.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-215.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-215.00	$215.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-215.00	$430.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.10	$645.00
07/08/2011	BILL	STOLTING, TED K JR & DANICE G	$862.10	$862.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-214.04	$636.00
07/08/2010	BILL	STOLTING, TED K JR & DANICE G	$850.04	$850.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-278.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-278.00	$278.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-278.00	$556.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.45	$834.00
07/06/2009	BILL	STOLTING, TED K JR & DANICE G	$1,113.45	$1,113.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.78	$780.00
07/15/2008	BILL	STOLTING, TED K JR & DANICE G	$1,042.78	$1,042.78
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-229.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-229.00	$229.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-229.00	$458.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-230.57	$687.00
07/12/2007	BILL	STOLTING, TED K JR & DANICE G	$917.57	$917.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.64	$669.00
07/12/2006	BILL	STOLTING, TED K JR & DANICE G	$895.64	$895.64
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-234.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-234.00	$234.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-234.00	$468.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-235.76	$702.00
07/15/2005	BILL	STOLTING, TED K JR & DANICE G	$937.76	$937.76
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 338701	$-228.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 304439	$-228.00	$228.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 268783	$-228.00	$456.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-230.82	$684.00
07/08/2004	BILL	STOLTING, TED K JR & DANICE G	$914.82	$914.82
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-224.79	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-224.79	$224.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-224.79	$449.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-224.79	$674.37
07/18/2003	BILL	STOLTING, TED K JR & DANICE G	$899.16	$899.16
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-214.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-214.00	$214.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-214.00	$428.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-215.84	$642.00
07/12/2002	BILL	STOLTING, TED K JR & DANICE G	$857.84	$857.84
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-210.77	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-210.77	$210.77
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-210.77	$421.54
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-211.00	$632.31
07/12/2001	BILL	STOLTING, TED K JR & DANICE G	$843.31	$843.31
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-208.73	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-208.73	$208.73
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-208.73	$417.46
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-208.97	$626.19
07/17/2000	BILL	STOLTING, TED K JR & DANICE G	$835.16	$835.16
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-218.20	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-218.20	$218.20
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-218.20	$436.40
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-218.48	$654.60
07/17/1999	BILL	STOLTING, TED K JR & DANICE G	$873.08	$873.08
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-219.27	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-219.27	$219.27
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-219.27	$438.54
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-219.41	$657.81
07/13/1998	BILL	STOLTING, TED K JR & DANICE G	$877.22	$877.22
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-210.81	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-210.81	$210.81
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-210.81	$421.62
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-211.05	$632.43
07/14/1997	BILL	STOLTING, TED K JR & DANICE G	$843.48	$843.48
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-195.48	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-195.48	$195.48
10/08/1996	PAYMENT	GE CAPITAL	$-195.48	$390.96
09/11/1996	PAYMENT	GE CAPITAL	$-110.88	$586.44
09/11/1996	PAYMENT	GE CAPITAL	$-84.82	$697.32
07/18/1996	BILL	STOLTING, TED K JR & DANICE G	$782.14	$782.14