Tax Account 020-184-10

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Owners

STANFIELD, ANTHONY & SHAWNA
405 FREMONT LN
FERNLEY, NV 89408-0000

STANFIELD, SHAWNA

Account Summary

Account ID	020-184-10
Account Type	Real Estate
Location	405 FREMONT ST FERNLEY
Balance	$1,287.17
Currently Due	$324.17

Account ID

020-184-10

Account Type

Real Estate

Location

405 FREMONT ST
FERNLEY

Balance

$1,287.17

Currently Due

$324.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.17
Total	$1,287.17
Paid	$0.00
Balance	$1,287.17
Due	$324.17
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

$1,287.17

Total

$1,287.17

Paid

$0.00

Balance

$1,287.17

Due

$324.17

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	$324.17	$0.00	$324.17	$0.00	$324.17
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$645.17
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$966.17
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,287.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.84	$0.00	$1,268.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,222.97	$0.00	$1,222.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,224.01	$12.24	$1,236.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,195.63	$0.00	$1,195.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,189.02	$11.88	$1,200.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,169.85	$0.00	$1,169.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,180.61	$0.00	$1,180.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,005.77	$0.00	$1,005.77	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	STANFIELD, ANTHONY & SHAWNA	$1,287.17	$1,287.17
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.84	$951.00
07/17/2023	BILL	STANFIELD, ANTHONY & SHAWNA	$1,268.84	$1,268.84
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.97	$915.00
07/15/2022	BILL	STANFIELD, ANTHONY & SHAWNA	$1,222.97	$1,222.97
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.97	$305.97
12/17/2021	PAYMENT	TICOR TITLE CHECK 90020388	$-318.21	$611.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.24	$930.15
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036725	$-306.10	$917.91
07/14/2021	BILL	STANFIELD, ANTHONY & SHAWNA	$1,224.01	$1,224.01
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33854	$-298.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32459	$-298.00	$298.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICINGSHAWNA CHECK NUM: 30962	$-298.00	$596.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29852	$-301.63	$894.00
07/09/2020	BILL	STANFIELD, ANTHONY & SHAWNA	$1,195.63	$1,195.63
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27120	$-297.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25941	$-297.00	$297.00
12/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 0732211500	$-11.88	$594.00
10/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24611	$-297.00	$605.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.88	$902.88
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22221	$-298.02	$891.00
07/10/2019	BILL	STANFIELD, ANTHONY & SHAWNA	$1,189.02	$1,189.02
07/26/2018	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 6243	$-1,169.85	$0.00
07/10/2018	BILL	LAMBERT, JOHN M & INEZ F	$1,169.85	$1,169.85
07/26/2017	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 6059	$-1,180.61	$0.00
07/10/2017	BILL	LAMBERT, JOHN M & INEZ F	$1,180.61	$1,180.61
08/04/2016	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5923	$-1,005.77	$0.00
07/11/2016	BILL	LAMBERT, JOHN M & INEZ F	$1,005.77	$1,005.77
02/24/2016	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5860	$-260.00	$0.00
12/31/2015	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5832	$-260.00	$260.00
10/08/2015	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5771	$-260.00	$520.00
07/24/2015	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5710	$-261.75	$780.00
07/07/2015	BILL	LAMBERT, JOHN M & INEZ F	$1,041.75	$1,041.75
02/20/2015	PAYMENT	LAMBERT, JOHN & INEZ CHECK NUM: 5673	$-255.00	$0.00
12/30/2014	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5649	$-255.00	$255.00
10/09/2014	PAYMENT	LAMBERT, JOHN & INEZ CHECK NUM: 5583	$-255.00	$510.00
08/07/2014	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5550	$-257.44	$765.00
07/08/2014	BILL	LAMBERT, JOHN M & INEZ F	$1,022.44	$1,022.44
03/10/2014	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5487	$-250.00	$0.00
01/07/2014	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5443	$-250.00	$250.00
09/25/2013	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5392	$-250.00	$500.00
07/30/2013	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5359	$-252.36	$750.00
07/08/2013	BILL	LAMBERT, JOHN M & INEZ F	$1,002.36	$1,002.36
02/28/2013	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5287	$-248.00	$0.00
12/31/2012	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5251	$-248.00	$248.00
10/01/2012	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5193	$-248.00	$496.00
08/14/2012	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5170	$-250.51	$744.00
07/10/2012	BILL	LAMBERT, JOHN M & INEZ F	$994.51	$994.51
04/03/2012	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5102	$-156.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.00	$156.00
01/10/2012	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 5050	$-150.00	$150.00
10/06/2011	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 4989	$-150.00	$300.00
07/28/2011	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 4954	$-153.45	$450.00
07/08/2011	BILL	LAMBERT, JOHN M & INEZ F	$603.45	$603.45
03/04/2011	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 4870	$-146.00	$0.00
01/07/2011	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK NUM: 4830	$-146.00	$146.00
10/12/2010	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4777	$-146.00	$292.00
07/27/2010	PAYMENT	LAMBERT, JOHN/INEZ CHECK BANK: 94-77 NUM: 4730	$-147.99	$438.00
07/08/2010	BILL	LAMBERT, JOHN M & INEZ F	$585.99	$585.99
03/01/2010	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4630	$-208.00	$0.00
01/05/2010	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4584	$-208.00	$208.00
09/29/2009	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4521	$-208.00	$416.00
08/04/2009	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4496	$-209.55	$624.00
07/06/2009	BILL	LAMBERT, JOHN M & INEZ F	$833.55	$833.55
02/26/2009	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4396	$-202.00	$0.00
01/07/2009	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4361	$-202.00	$202.00
10/03/2008	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4292	$-202.00	$404.00
08/18/2008	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4258	$-203.31	$606.00
07/15/2008	BILL	LAMBERT, JOHN M & INEZ F	$809.31	$809.31
03/07/2008	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4155	$-196.00	$0.00
12/26/2007	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4110	$-196.00	$196.00
10/02/2007	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4050	$-196.00	$392.00
07/26/2007	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 4013	$-196.29	$588.00
07/12/2007	BILL	LAMBERT, JOHN M & INEZ F	$784.29	$784.29
02/23/2007	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3912	$-197.90	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$197.90
12/28/2006	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3875	$-190.00	$197.60
11/03/2006	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3840	$-190.00	$387.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.60	$577.60
08/23/2006	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3776	$-191.45	$570.00
07/12/2006	BILL	LAMBERT, JOHN M & INEZ F	$761.45	$761.45
03/06/2006	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3666	$-184.00	$0.00
01/06/2006	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3634	$-184.00	$184.00
10/10/2005	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3565	$-184.00	$368.00
08/18/2005	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3518	$-187.28	$552.00
07/15/2005	BILL	LAMBERT, JOHN M & INEZ F	$739.28	$739.28
03/14/2005	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3415	$-179.00	$0.00
01/11/2005	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3363	$-179.00	$179.00
10/13/2004	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3303	$-179.00	$358.00
08/11/2004	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3261	$-180.75	$537.00
07/08/2004	BILL	LAMBERT, JOHN M & INEZ F	$717.75	$717.75
03/04/2004	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3143	$-213.36	$0.00
01/09/2004	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3109	$-213.36	$213.36
10/10/2003	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3054	$-213.36	$426.72
08/08/2003	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 3010	$-213.39	$640.08
07/18/2003	BILL	LAMBERT, JOHN M & INEZ F	$853.47	$853.47
03/12/2003	PAYMENT	LAMBERT, INEZ CHECK BANK: 94-77 NUM: 2910	$-202.00	$0.00
01/08/2003	PAYMENT	NATIONWIDE REAL ESTATE CHECK BANK: 94-77 NUM: 2872	$-202.00	$202.00
10/11/2002	PAYMENT	LAMBERT, INEZ CHECK BANK: 94-77 NUM: 2806	$-202.00	$404.00
08/21/2002	PAYMENT	LAMBERT, JOHN & INEZ CORK: B BANK: 94-77 NUM: 2766	$-202.39	$606.00
07/12/2002	BILL	LAMBERT, JOHN M & INEZ F	$808.39	$808.39
03/08/2002	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2651	$-198.70	$0.00
01/07/2002	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2609	$-198.70	$198.70
10/02/2001	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2547	$-198.70	$397.40
08/14/2001	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2507	$-198.97	$596.10
07/12/2001	BILL	LAMBERT, JOHN M & INEZ F	$795.07	$795.07
03/12/2001	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2402	$-196.80	$0.00
01/11/2001	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2357	$-196.80	$196.80
10/09/2000	PAYMENT	LAMBERT, JOHN & INEZ CHECK BANK: 94-77 NUM: 2292	$-196.80	$393.60
08/11/2000	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2235	$-197.10	$590.40
07/17/2000	BILL	LAMBERT, JOHN M & INEZ F	$787.50	$787.50
03/09/2000	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 2075	$-205.63	$0.00
01/07/2000	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 1997	$-205.63	$205.63
10/14/1999	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 1888	$-205.63	$411.26
08/19/1999	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK BANK: 94-77 NUM: 1831	$-205.88	$616.89
07/17/1999	BILL	LAMBERT, JOHN M & INEZ F	$822.77	$822.77
03/30/1999	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-214.91	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.27	$214.91
01/08/1999	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-206.64	$206.64
10/13/1998	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-206.64	$413.28
07/29/1998	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-206.82	$619.92
07/13/1998	BILL	LAMBERT, JOHN M & INEZ F	$826.74	$826.74
03/09/1998	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-196.74	$0.00
01/13/1998	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-196.74	$196.74
10/10/1997	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-196.74	$393.48
08/08/1997	PAYMENT	LAMBERT, JOHN M & INEZ F CHECK	$-196.91	$590.22
07/14/1997	BILL	LAMBERT, JOHN M & INEZ F	$787.13	$787.13
03/04/1997	PAYMENT	LAMBERT, JOHN M & INEZ F	$-181.43	$0.00
12/30/1996	PAYMENT	LAMBERT, JOHN M & INEZ F	$-181.43	$181.43
10/10/1996	PAYMENT	LAMBERT, JOHN M & INEZ F	$-181.43	$362.86
08/14/1996	PAYMENT	LAMBERT, JOHN M & INEZ F	$-181.60	$544.29
07/18/1996	BILL	LAMBERT, JOHN M & INEZ F	$725.89	$725.89