Tax Account 020-224-04

Print Page · · Payments Cart · New Search

Owners

DI STEFANO, EUGENE MICHAEL ETAL
165 SEVENTH ST
FERNLEY, NV 89408-0000

DI STEFANO, PAULA CHRISTINE

Account Summary

Account ID	020-224-04
Account Type	Real Estate
Location	165 SEVENTH ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-224-04

Account Type

Real Estate

Location

165 SEVENTH ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,369.36
Total	$1,369.36
Paid	$1,369.36
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

$1,369.36

Total

$1,369.36

Paid

$1,369.36

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	$343.36	$0.00	$343.36	$343.36	$0.00
2	10/02/2023	10/13/2023	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/02/2024	01/13/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/04/2024	03/15/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,316.68	$0.00	$1,316.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,314.97	$0.00	$1,314.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,283.94	$0.00	$1,283.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,274.76	$0.00	$1,274.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,253.10	$0.00	$1,253.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,261.44	$0.00	$1,261.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,084.54	$0.00	$1,084.54	$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
08/21/2023	PAYMENT	PAULA DI STEFANO PNP PNP - 141248044	$-1,369.36	$0.00
07/17/2023	BILL	DI STEFANO, EUGENE MICHAEL ETAL	$1,369.36	$1,369.36
08/11/2022	PAYMENT	PAULA CHRISTINE DI STEFANO PNP PNP - 119202374	$-1,316.68	$0.00
07/15/2022	BILL	DI STEFANO, EUGENE MICHAEL ETAL	$1,316.68	$1,316.68
08/12/2021	PAYMENT	DI STEFANO, EUGENE CHECK 1777	$-1,314.97	$0.00
07/14/2021	BILL	DI STEFANO, EUGENE MICHAEL ETAL	$1,314.97	$1,314.97
08/03/2020	PAYMENT	DISTEFANO, EUGENE M & PAULA C CHECK NUM: 1685	$-1,283.94	$0.00
07/09/2020	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,283.94	$1,283.94
08/01/2019	PAYMENT	DI STEFANO, EUGENE & PAULA CHECK NUM: 1598	$-1,274.76	$0.00
07/10/2019	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,274.76	$1,274.76
07/30/2018	PAYMENT	DI STEFANO, EUGENE & PAULA CHECK NUM: 1459	$-1,253.10	$0.00
07/10/2018	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,253.10	$1,253.10
09/22/2017	PAYMENT	DISTEFANO, EUGENE & PAULA CHECK NUM: 1408	$-945.00	$0.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.44	$945.00
07/10/2017	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,261.44	$1,261.44
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.54	$813.00
07/11/2016	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,084.54	$1,084.54
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.37	$840.00
07/07/2015	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,120.37	$1,120.37
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-276.74	$822.00
07/08/2014	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,098.74	$1,098.74
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-269.42	$807.00
07/08/2013	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,076.42	$1,076.42
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.07	$792.00
07/10/2012	BILL	DI STEFANO, EUGENE MICHAEL ETA	$1,056.07	$1,056.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.23	$495.00
07/08/2011	BILL	DI STEFANO, EUGENE MICHAEL ETA	$663.23	$663.23
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-161.00	$161.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.00	$322.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-161.03	$483.00
07/08/2010	BILL	DI STEFANO, EUGENE MICHAEL ETA	$644.03	$644.03
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-235.33	$702.00
07/06/2009	BILL	DI STEFANO, EUGENE MICHAEL ETA	$937.33	$937.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-229.06	$681.00
07/15/2008	BILL	DI STEFANO, EUGENE MICHAEL ETA	$910.06	$910.06
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-220.00	$220.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-222.09	$660.00
07/12/2007	BILL	DI STEFANO, EUGENE MICHAEL ETA	$882.09	$882.09
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$214.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$428.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-214.41	$642.00
07/12/2006	BILL	DI STEFANO, EUGENE MICHAEL ETA	$856.41	$856.41
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-207.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-207.00	$207.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-207.00	$414.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-210.47	$621.00
07/15/2005	BILL	DI STEFANO, EUGENE MICHAEL ETA	$831.47	$831.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-202.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-202.00	$202.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-202.00	$404.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-202.07	$606.00
07/08/2004	BILL	DI STEFANO, EUGENE MICHAEL ETA	$808.07	$808.07
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-197.85	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-197.85	$197.85
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-197.85	$395.70
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-197.87	$593.55
07/18/2003	BILL	DI STEFANO, EUGENE MICHAEL ETA	$791.42	$791.42
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-192.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-192.00	$192.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-192.00	$384.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-194.95	$576.00
07/12/2002	BILL	DI STEFANO, EUGENE MICHAEL ETA	$770.95	$770.95
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-188.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-188.68	$188.68
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-188.68	$377.36
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-188.93	$566.04
07/12/2001	BILL	DI STEFANO, EUGENE MICHAEL ETA	$754.97	$754.97
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-186.47	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-186.47	$186.47
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-186.47	$372.94
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-186.70	$559.41
07/17/2000	BILL	DI STEFANO, EUGENE MICHAEL ETA	$746.11	$746.11
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-196.79	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-196.79	$196.79
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-196.79	$393.58
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.04	$590.37
07/17/1999	BILL	DI STEFANO, EUGENE MICHAEL ETA	$787.41	$787.41
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-197.86	$197.86
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-197.86	$395.72
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-198.03	$593.58
07/13/1998	BILL	DI STEFANO, EUGENE MICHAEL ETA	$791.61	$791.61
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-187.84	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.84	$187.84
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.84	$375.68
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-188.06	$563.52
07/14/1997	BILL	DI STEFANO, EUGENE MICHAEL ETA	$751.58	$751.58
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.48	$0.00
10/28/1996	PAYMENT	T S & E	$-187.48	$187.48
10/08/1996	PAYMENT	CROSSLAND MTGE CORP	$-187.48	$374.96
09/10/1996	PAYMENT	CROSSLAND MTGE	$-187.69	$562.44
07/18/1996	BILL	SMITH, JAVIER J	$750.13	$750.13