Tax Account 020-212-09

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Owners

STOLTING, ROBERT C
1450 FARM LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-212-09
Account Type	Real Estate
Location	536 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-09

Account Type

Real Estate

Location

536 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,607.08
Total	$1,607.08
Paid	$1,607.08
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

$1,607.08

Total

$1,607.08

Paid

$1,607.08

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	$404.08	$0.00	$404.08	$404.08	$0.00
2	10/02/2023	10/13/2023	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
3	01/02/2024	01/13/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/04/2024	03/15/2024	Paid	$401.00	$0.00	$401.00	$401.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,546.51	$0.00	$1,546.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.10	$0.00	$1,538.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,500.57	$0.00	$1,500.57	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,485.08	$0.00	$1,485.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.30	$0.00	$1,457.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,459.69	$0.00	$1,459.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,277.76	$0.00	$1,277.76	$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
08/01/2023	PAYMENT	STOLTING ROBER EC WF - 023073123034468	$-1,607.08	$0.00
07/17/2023	BILL	STOLTING, ROBERT C	$1,607.08	$1,607.08
08/08/2022	PAYMENT	STOLTING ROBER EC WF - 022080223088760	$-1,546.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,546.51
07/15/2022	BILL	STOLTING, ROBERT C	$1,546.51	$1,546.51
08/14/2021	PAYMENT	STOLTING ROBER EC WF - 021081323033027	$-1,538.10	$0.00
07/14/2021	BILL	STOLTING, ROBERT C	$1,538.10	$1,538.10
07/30/2020	PAYMENT	STOLTING, ROBER CHECK BANK: WF INTERNET NUM: 020072823079478	$-1,500.57	$0.00
07/09/2020	BILL	STOLTING, ROBERT C	$1,500.57	$1,500.57
07/23/2019	PAYMENT	STOLTING, ROBER CHECK BANK: WF INTERNET NUM: 019072223045945	$-1,485.08	$0.00
07/10/2019	BILL	STOLTING, ROBERT C	$1,485.08	$1,485.08
07/30/2018	PAYMENT	STOLTING, ROBER CHECK BANK: WF INTERNET NUM: 018072603076415	$-1,457.30	$0.00
07/10/2018	BILL	STOLTING, ROBERT C	$1,457.30	$1,457.30
08/02/2017	PAYMENT	STOLTING, ROBER CHECK BANK: WF INTERNET NUM: 017080123117646	$-1,459.69	$0.00
07/10/2017	BILL	STOLTING, ROBERT C	$1,459.69	$1,459.69
07/27/2016	PAYMENT	ROBERT STOLTING CHECK BANK: WF INTERNET NUM: 016072523053198	$-1,277.76	$0.00
07/11/2016	BILL	STOLTING, ROBERT C	$1,277.76	$1,277.76
07/28/2015	PAYMENT	STOLTING, ROBERT C CHECK NUM: 22522461	$-1,313.20	$0.00
07/07/2015	BILL	STOLTING, ROBERT C	$1,313.20	$1,313.20
07/29/2014	PAYMENT	STOLTING, ROBERT CHECK NUM: 22941238	$-1,285.97	$0.00
07/08/2014	BILL	STOLTING, ROBERT C	$1,285.97	$1,285.97
07/23/2013	PAYMENT	ROBERT STOLTING CORK: D BANK: PNP INTERNET NUM: 10918117	$-1,258.23	$0.00
07/08/2013	BILL	STOLTING, ROBERT C	$1,258.23	$1,258.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-308.55	$924.00
07/10/2012	BILL	STOLTING, ROBERT C	$1,232.55	$1,232.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.59	$624.00
07/08/2011	BILL	STOLTING, ROBERT C	$834.59	$834.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.40	$606.00
07/08/2010	BILL	STOLTING, ROBERT C	$810.40	$810.40
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-333.00	$0.00
12/23/2009	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 94-169 NUM: 42467	$-333.00	$333.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-333.00	$666.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-335.98	$999.00
07/06/2009	BILL	J T E K INVESTMENTS LLC	$1,334.98	$1,334.98
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-332.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840329	$-332.00	$332.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-332.00	$664.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-333.34	$996.00
07/15/2008	BILL	J T E K INVESTMENTS LLC	$1,329.34	$1,329.34
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-307.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-307.00	$307.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-307.00	$614.00
08/20/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 4835	$-308.49	$921.00
07/12/2007	BILL	J T E K INVESTMENTS LLC	$1,229.49	$1,229.49
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-284.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-284.00	$284.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-284.00	$568.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-286.41	$852.00
07/12/2006	BILL	SMITH, GARY L & JUDITH	$1,138.41	$1,138.41
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-263.00	$0.00
02/13/2006	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 66-1040 NUM: 51234	$-10.52	$263.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158909	$-263.00	$273.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.52	$536.52
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-263.00	$526.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-265.08	$789.00
07/15/2005	BILL	SMITH, GARY L & JUDITH	$1,054.08	$1,054.08
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-257.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-257.00	$257.00
09/09/2004	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 71632	$-256.99	$514.00
08/05/2004	PAYMENT	STEWARAT TITLE CHECK BANK: 94-77 NUM: 28424	$-258.57	$770.99
07/08/2004	BILL	ZOPP, YVONNE M	$1,029.56	$1,029.56
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-251.96	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-251.96	$251.96
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-251.96	$503.92
08/22/2003	PAYMENT	UNION PLANTERS MTG. CHECK BANK: 8-840 NUM: 85017	$-251.97	$755.88
07/18/2003	BILL	ZOPP, YVONNE M	$1,007.85	$1,007.85
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-239.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-239.00	$239.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-239.00	$478.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-239.54	$717.00
07/12/2002	BILL	KENNETT, BRIAN E & MONIKA L	$956.54	$956.54
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.00	$0.00
12/05/2001	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 3969	$-234.00	$234.00
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.00	$468.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-234.28	$702.00
07/12/2001	BILL	KENNETT, BRIAN E & MONIKA L	$936.28	$936.28
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-231.25	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-231.25	$231.25
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-231.25	$462.50
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-231.52	$693.75
07/17/2000	BILL	KENNETT, BRIAN E & MONIKA L	$925.27	$925.27
11/19/1999	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1141	$-62.92	$0.00
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4911	$-31.46	$62.92
08/24/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4751	$-31.67	$94.38
07/17/1999	BILL	DRJ, INC	$126.05	$126.05
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54