Tax Account 020-213-07

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Owners

EMERY, STEPHEN THOMAS CHARLESTR
545 RANCH RD
FERNLEY, NV 89408-0000

EMERY, STEPHEN ANTHONY TR

Account Summary

Account ID	020-213-07
Account Type	Real Estate
Location	545 RANCH RD FERNLEY
Balance	$1,897.85
Currently Due	$475.85

Account ID

020-213-07

Account Type

Real Estate

Location

545 RANCH RD
FERNLEY

Balance

$1,897.85

Currently Due

$475.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.85
Total	$1,897.85
Paid	$0.00
Balance	$1,897.85
Due	$475.85
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

$1,897.85

Total

$1,897.85

Paid

$0.00

Balance

$1,897.85

Due

$475.85

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	$475.85	$0.00	$475.85	$0.00	$475.85
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$949.85
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,423.85
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,897.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.75	$0.00	$1,861.75	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,790.65	$0.00	$1,790.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,775.13	$0.00	$1,775.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,730.70	$0.00	$1,730.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,708.51	$0.00	$1,708.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,674.21	$0.00	$1,674.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,670.28	$0.00	$1,670.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,483.01	$0.00	$1,483.01	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	EMERY, STEPHEN THOMAS CHARLESTR	$1,897.85	$1,897.85
07/25/2023	PAYMENT	STEPHEN THOMAS CHARL EMERY PNP PNP - 139733972	$-1,861.75	$0.00
07/17/2023	BILL	EMERY, STEPHEN THOMAS CHARLESTR	$1,861.75	$1,861.75
08/08/2022	PAYMENT	STEPHEN THOMAS CHARL EMERY PNP PNP - 118538969	$-1,790.65	$0.00
07/15/2022	BILL	EMERY, STEPHEN THOMAS CHARLESTR	$1,790.65	$1,790.65
08/09/2021	PAYMENT	STEPHEN THOMAS CHARL EMERY PNP PNP - 98470159	$-1,775.13	$0.00
07/14/2021	BILL	EMERY, STEPHEN THOMAS CHARLESTR	$1,775.13	$1,775.13
07/15/2020	PAYMENT	STEPHEN EMERY CORK: D BANK: PNP INTERNET NUM: 78024203	$-1,730.70	$0.00
07/09/2020	BILL	EMERY, STEPHEN THOMAS CHARLEST	$1,730.70	$1,730.70
07/17/2019	PAYMENT	STEPHEN EMERY CORK: D BANK: PNP INTERNET NUM: 61357157	$-1,708.51	$0.00
07/10/2019	BILL	EMERY, STEPHEN THOMAS CHARLEST	$1,708.51	$1,708.51
07/27/2018	PAYMENT	STEPHEN EMERY CORK: D BANK: PNP INTERNET NUM: 46484830	$-1,674.21	$0.00
07/10/2018	BILL	EMERY, STEPHEN THOMAS CHARLES	$1,674.21	$1,674.21
11/13/2017	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9326	$-417.00	$0.00
10/10/2017	PAYMENT	EMERY, STEPHEN CHECK NUM: 9321	$-417.00	$417.00
09/11/2017	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9315	$-417.00	$834.00
08/16/2017	PAYMENT	EMERY, STEPHEN CHECK NUM: 9312	$-419.28	$1,251.00
07/10/2017	BILL	EMERY, STEPHEN ANTHONY TRS ETA	$1,670.28	$1,670.28
11/15/2016	PAYMENT	EMERY, STEPHEN ANTHONY TRS ETA CHECK NUM: 9284	$-370.00	$0.00
10/11/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9278	$-370.00	$370.00
09/20/2016	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9271	$-370.00	$740.00
08/15/2016	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9267	$-373.01	$1,110.00
07/11/2016	BILL	EMERY, STEPHEN ANTHONY TRS ETA	$1,483.01	$1,483.01
11/12/2015	PAYMENT	EMERY, STEPHEN CHECK NUM: 9249	$-379.00	$0.00
10/14/2015	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9244	$-379.00	$379.00
09/08/2015	PAYMENT	EMERY, STEPHEN ANTHONY TRS ETA CHECK NUM: 9240	$-379.00	$758.00
08/20/2015	PAYMENT	EMERY, STEPHEN ANTHONY TRS ETA CHECK NUM: 9237	$-381.05	$1,137.00
07/07/2015	BILL	EMERY, STEPHEN ANTHONY TRS ETA	$1,518.05	$1,518.05
11/18/2014	PAYMENT	EMERY, STEPHEN ANTHONY CHECK NUM: 9215	$-371.00	$0.00
10/14/2014	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9211	$-371.00	$371.00
09/15/2014	PAYMENT	EMERY, STEPHEN ANTHONY TRS ETA CHECK NUM: 9208	$-371.00	$742.00
08/20/2014	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9205	$-371.86	$1,113.00
07/08/2014	BILL	EMERY, STEPHEN ANTHONY TRS ETA	$1,484.86	$1,484.86
11/14/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9186	$-365.00	$0.00
10/11/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9180	$-365.00	$365.00
09/09/2013	PAYMENT	EMERY, STEPHEN CHECK NUM: 9177	$-365.00	$730.00
08/09/2013	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9175	$-367.53	$1,095.00
07/08/2013	BILL	EMERY, STEPHEN A & ELIZA S M	$1,462.53	$1,462.53
11/20/2012	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9146	$-357.00	$0.00
10/19/2012	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK NUM: 9139	$-357.00	$357.00
09/18/2012	PAYMENT	EMERY, STEPHEN A & ELIZA S M CHECK NUM: 9131	$-357.00	$714.00
08/22/2012	PAYMENT	EMERY, STEPHEN A CHECK NUM: 9126	$-359.90	$1,071.00
07/10/2012	BILL	EMERY, STEPHEN A & ELIZA S M	$1,430.90	$1,430.90
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	CHASE CHECK	$-250.44	$744.00
07/08/2011	BILL	SHORT, RUSSELL C	$994.44	$994.44
03/07/2011	PAYMENT	CHASE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.06	$693.00
07/08/2010	BILL	SHORT, RUSSELL C	$927.06	$927.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.00	$382.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-382.57	$1,146.00
07/06/2009	BILL	SHORT, RUSSELL C	$1,528.57	$1,528.57
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-364.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-364.00	$364.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-364.00	$728.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-365.48	$1,092.00
07/15/2008	BILL	SHORT, RUSSELL C	$1,457.48	$1,457.48
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-337.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-337.00	$337.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-337.00	$674.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-337.14	$1,011.00
07/12/2007	BILL	SHORT, RUSSELL C	$1,348.14	$1,348.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-312.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-312.00	$312.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-312.00	$624.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$312.00	$936.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-312.00	$624.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-312.27	$936.00
07/12/2006	BILL	PACE, ALAN & DAWN	$1,248.27	$1,248.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-302.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-302.00	$302.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-302.00	$604.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-305.91	$906.00
07/15/2005	BILL	PACE, ALAN & DAWN	$1,211.91	$1,211.91
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-296.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-293.42	$296.00
08/20/2004	PAYMENT	LANDAMERICA TAX & FLOOD CHECK BANK: 94-7074 NUM: 00011839	$-298.58	$589.42
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-298.58	$888.00
07/08/2004	BILL	DANIEL, JOSHUA ET AL	$1,186.58	$1,186.58
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-290.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-290.31	$290.31
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-290.31	$580.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-290.32	$870.93
07/18/2003	BILL	DANIEL, JOSHUA ET AL	$1,161.25	$1,161.25
02/18/2003	PAYMENT	ESCROW MAX CHECK BANK: 90-3752 NUM: 11190	$-277.00	$0.00
10/24/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 557715	$-277.00	$277.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-277.00	$554.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-278.90	$831.00
07/12/2002	BILL	SHAFFER, RALPH E	$1,109.90	$1,109.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-271.49	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-271.49	$271.49
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-271.49	$542.98
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-271.67	$814.47
07/12/2001	BILL	SHAFFER, RALPH E	$1,086.14	$1,086.14
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-268.30	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-268.30	$268.30
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-268.30	$536.60
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-268.48	$804.90
07/17/2000	BILL	SHAFFER, RALPH E	$1,073.38	$1,073.38
03/10/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5010861	$-31.46	$0.00
01/14/2000	PAYMENT	CROSSLAND MORTGAGE CHECK BANK: 001 NUM: 158570	$-31.46	$31.46
10/07/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 888	$-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