Tax Account 020-125-18

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Owners

STUCKEY, ARTHUR
425 SYCAMORE ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-18
Account Type	Real Estate
Location	425 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-18

Account Type

Real Estate

Location

425 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,352.15
Total	$1,352.15
Paid	$1,352.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,352.15

Total

$1,352.15

Paid

$1,352.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$341.15	$0.00	$341.15	$341.15	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,303.15	$0.00	$1,303.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,301.85	$0.00	$1,301.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,233.19	$0.00	$1,233.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,199.13	$0.00	$1,199.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,166.11	$0.00	$1,166.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,169.17	$0.00	$1,169.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$994.60	$0.00	$994.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.15	$1,011.00
07/17/2023	BILL	STUCKEY, ARTHUR	$1,352.15	$1,352.15
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.15	$975.00
07/15/2022	BILL	STUCKEY, ARTHUR	$1,303.15	$1,303.15
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.41	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.41	$325.41
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.41	$650.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.62	$976.23
07/14/2021	BILL	STUCKEY, ARTHUR	$1,301.85	$1,301.85
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522944	$-308.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-308.00	$308.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.19	$924.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.19	$614.81
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.19	$924.00
07/09/2020	BILL	BIANCHI, JOSHUA M	$1,233.19	$1,233.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.13	$897.00
07/10/2019	BILL	BIANCHI, JOSHUA M	$1,199.13	$1,199.13
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.11	$873.00
07/10/2018	BILL	BIANCHI, JOSHUA M	$1,166.11	$1,166.11
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.17	$876.00
07/10/2017	BILL	BIANCHI, JOSHUA M	$1,169.17	$1,169.17
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-248.00	$248.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417322	$-248.00	$496.00
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 91586	$-250.60	$744.00
07/11/2016	BILL	MC COY, DIANE & BERT JR	$994.60	$994.60
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.60	$771.00
07/07/2015	BILL	MC COY, DIANE & BERT JR	$1,030.60	$1,030.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$252.00	$252.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-252.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$252.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-255.58	$756.00
07/08/2014	BILL	MC COY, DIANE & BERT JR	$1,011.58	$1,011.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-250.81	$741.00
07/08/2013	BILL	MC COY, DIANE & BERT JR	$991.81	$991.81
03/04/2013	PAYMENT	CHASE CHECK	$-243.00	$0.00
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155203	$-243.00	$243.00
10/05/2012	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CHASE CHECK	$-244.92	$729.00
07/10/2012	BILL	MC COY, DIANE & BERT JR	$973.92	$973.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-145.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-145.00	$145.00
10/03/2011	PAYMENT	CHASE CHECK	$-145.00	$290.00
08/13/2011	PAYMENT	CHASE CHECK	$-148.46	$435.00
07/08/2011	BILL	MC COY, DIANE & BERT JR	$583.46	$583.46
03/07/2011	PAYMENT	CHASE CHECK	$-141.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.00	$141.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-143.58	$423.00
07/08/2010	BILL	MC COY, DIANE & BERT JR	$566.58	$566.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$210.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-212.37	$630.00
07/06/2009	BILL	MC COY, DIANE & BERT JR	$842.37	$842.37
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-204.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-204.00	$204.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-204.00	$408.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-205.89	$612.00
07/15/2008	BILL	MC COY, DIANE & BERT JR	$817.89	$817.89
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-198.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-198.00	$198.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-198.00	$396.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-198.62	$594.00
07/12/2007	BILL	MC COY, DIANE & BERT JR	$792.62	$792.62
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-192.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-192.00	$192.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-192.00	$384.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-193.53	$576.00
07/12/2006	BILL	KEESLING, DIANE M ET AL	$769.53	$769.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-186.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-186.00	$186.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-186.00	$372.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-189.13	$558.00
07/15/2005	BILL	KEESLING, DIANE M ET AL	$747.13	$747.13
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-181.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-181.00	$181.00
10/15/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2220236	$-181.00	$362.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2046109	$-182.37	$543.00
07/08/2004	BILL	KEESLING, DIANE M	$725.37	$725.37
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-177.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-177.65	$177.65
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-177.65	$355.30
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-177.66	$532.95
07/18/2003	BILL	TYLER, TONY A & ESTHER C	$710.61	$710.61
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-170.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-170.00	$170.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-170.00	$340.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-173.45	$510.00
07/12/2002	BILL	TYLER, TONY A & ESTHER C	$683.45	$683.45
04/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 92056	$-23.42	$0.00
04/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 37373	$-167.31	$23.42
03/19/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9394920	$-167.31	$190.73
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.73	$358.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$341.31
10/09/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 330969	$-167.31	$334.62
08/28/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9319253	$-167.53	$501.93
07/12/2001	BILL	TYLER, TONY A & ESTHER C	$669.46	$669.46
03/13/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 4-19000101 NUM: 5974-09	$-165.33	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8055863	$-165.33	$165.33
10/04/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE SER CHECK BANK: 74-5 NUM: 8049873	$-165.33	$330.66
08/22/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8047587	$-165.60	$495.99
07/17/2000	BILL	TYLER, TONY A & ESTHER C	$661.59	$661.59
03/06/2000	PAYMENT	TRANSAMERICA/OLD KENT CHECK BANK: 74-5 NUM: 8040517	$-174.49	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8033468	$-174.49	$174.49
08/30/1999	PAYMENT	OLD KENT CHECK BANK: 0005 NUM: 614701	$-174.49	$348.98
08/10/1999	PAYMENT	OLD KENT CHECK BANK: 0006 NUM: 609316	$-174.75	$523.47
07/17/1999	BILL	TYLER, TONY A & ESTHER C	$698.22	$698.22
02/26/1999	PAYMENT	OLD KENT CHECK	$-175.52	$0.00
12/30/1998	PAYMENT	OLD KENT CHECK	$-175.52	$175.52
10/06/1998	PAYMENT	OLD KENT CHECK	$-175.52	$351.04
08/18/1998	PAYMENT	OLD KENT CHECK	$-175.63	$526.56
07/13/1998	BILL	TYLER, TONY A & ESTHER C	$702.19	$702.19
02/27/1998	PAYMENT	OLD KENT CHECK	$-163.15	$0.00
01/06/1998	PAYMENT	OLD KENT CHECK	$-163.15	$163.15
10/02/1997	PAYMENT	OLD KENT CHECK	$-163.15	$326.30
08/15/1997	PAYMENT	OLD KENT CHECK	$-163.35	$489.45
07/14/1997	BILL	TYLER, TONY A & ESTHER C	$652.80	$652.80
02/25/1997	PAYMENT	OLD KENT MTGE	$-162.82	$0.00
12/26/1996	PAYMENT	OLD KENT	$-162.82	$162.82
10/08/1996	PAYMENT	OLD KENT MTGE	$-162.82	$325.64
09/09/1996	PAYMENT	OLD KENT MTGE	$-163.08	$488.46
07/18/1996	BILL	TYLER, TONY A & ESTHER C	$651.54	$651.54