Tax Account 020-232-14

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Owners

LEE, STACY
884 E ST
FERNLEY, NV 89408

Account Summary

Account ID	020-232-14
Account Type	Real Estate
Location	884 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-14

Account Type

Real Estate

Location

884 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,439.47
Total	$1,439.47
Paid	$1,439.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,439.47

Total

$1,439.47

Paid

$1,439.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$362.47	$0.00	$362.47	$362.47	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,342.10	$0.00	$1,342.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,298.76	$0.00	$1,298.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,230.33	$0.00	$1,230.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,196.48	$0.00	$1,196.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,163.57	$0.00	$1,163.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,174.54	$0.00	$1,174.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$999.83	$0.00	$999.83	$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	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.00	$718.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.47	$1,077.00
07/17/2023	BILL	LEE, STACY	$1,439.47	$1,439.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.10	$1,005.00
07/15/2022	BILL	LEE, STACY	$1,342.10	$1,342.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.63	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.39	$324.63
09/17/2021	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK 107	$-324.87	$649.02
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90018984	$-324.87	$973.89
09/07/2021	ADJUST	STEWART TITLE COMPANY CHECK 13657 VOIDED PAYMENT: 518380. REASON: MOVE PYMT TO 022-232-14	$324.87	$1,298.76
07/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK 13657	$-324.87	$973.89
07/14/2021	BILL	GARCIA, ROBERT V TR ET AL	$1,298.76	$1,298.76
08/07/2020	PAYMENT	MASTERS, ROBERT L/ GARCIA, ROB CHECK NUM: 103	$-1,230.33	$0.00
07/09/2020	BILL	GARCIA, ROBERT V TR ET AL	$1,230.33	$1,230.33
07/23/2019	PAYMENT	GARCIA, ROBERT V CHECK NUM: 1349	$-1,196.48	$0.00
07/10/2019	BILL	GARCIA, ROBERT V TR ET AL	$1,196.48	$1,196.48
07/31/2018	PAYMENT	GARCIA, ROBERT V CHECK NUM: 1344	$-1,163.57	$0.00
07/10/2018	BILL	GARCIA, ROBERT V TR ET AL	$1,163.57	$1,163.57
07/24/2017	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK NUM: 1340	$-1,174.54	$0.00
07/10/2017	BILL	GARCIA, ROBERT V TR ET AL	$1,174.54	$1,174.54
07/27/2016	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK NUM: 1337	$-999.83	$0.00
07/11/2016	BILL	GARCIA, ROBERT V TR ET AL	$999.83	$999.83
07/23/2015	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK NUM: 1333	$-1,035.86	$0.00
07/07/2015	BILL	GARCIA, ROBERT V TR ET AL	$1,035.86	$1,035.86
07/31/2014	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK NUM: 1329	$-1,016.70	$0.00
07/08/2014	BILL	GARCIA, ROBERT V TR ET AL	$1,016.70	$1,016.70
08/07/2013	PAYMENT	MASTERS, ROBERT & GARCIA, ROB CHECK NUM: 1325	$-996.79	$0.00
07/08/2013	BILL	GARCIA, ROBERT V TR ET AL	$996.79	$996.79
07/26/2012	PAYMENT	GARCIA, ROBERT V TR ET AL CHECK NUM: 1321	$-978.76	$0.00
07/10/2012	BILL	GARCIA, ROBERT V TR ET AL	$978.76	$978.76
07/28/2011	PAYMENT	GARCIA, ROBERT V ET AL CHECK NUM: 1314	$-588.17	$0.00
07/08/2011	BILL	GARCIA, ROBERT V ET AL	$588.17	$588.17
07/28/2010	PAYMENT	MASTERS, ROBERT/GARCIA, ROBERT CHECK BANK: 94-169 NUM: 1311	$-571.16	$0.00
07/08/2010	BILL	GARCIA, ROBERT V ET AL	$571.16	$571.16
08/13/2009	PAYMENT	GARCIA, ROBERT V ET AL CHECK BANK: 94-169 NUM: 1304	$-937.75	$0.00
07/06/2009	BILL	GARCIA, ROBERT V ET AL	$937.75	$937.75
02/18/2009	PAYMENT	MASTERS, ROBERT&GARCIA, ROBERT CHECK BANK: 94-169 NUM: 1296	$-471.24	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
08/20/2008	PAYMENT	GARCIA, ROBERT V ET AL CHECK BANK: 94-169 NUM: 1294	$-463.05	$462.00
07/15/2008	BILL	GARCIA, ROBERT V ET AL	$925.05	$925.05
01/08/2008	PAYMENT	GARCIA, ROBERT CHECK BANK: 94-169 NUM: 1287	$-426.00	$0.00
08/21/2007	PAYMENT	MASTERS, ROBERT CHECK BANK: 94-169 NUM: 1267	$-429.15	$426.00
07/12/2007	BILL	GARCIA, ROBERT V ET AL	$855.15	$855.15
04/10/2007	PAYMENT	MASTERS, ROBERT/GARCIA, ROBERT CHECK BANK: 94-169 NUM: 1248	$-9.40	$0.00
03/19/2007	PAYMENT	US MORTGAGE CHECK BANK: 122401778 NUM: 1328	$-235.00	$9.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.40	$244.40
12/29/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-235.00	$235.00
10/01/2006	PAYMENT	U.S. MORTGAGE COLLECTION CHECK BANK: 000 NUM: 91487	$-235.00	$470.00
08/22/2006	PAYMENT	US MORTGAGE COLLECTION CHECK BANK: 91487 NUM: 000	$-237.07	$705.00
07/12/2006	BILL	GARCIA, ROBERT V ET AL	$942.07	$942.07
03/09/2006	PAYMENT	US MORTGAGE CHECK BANK: 94-169 NUM: 749254	$-220.00	$0.00
01/09/2006	PAYMENT	U.S. MORTGAGE CHECK BANK: 94-169 NUM: 945879	$-220.00	$220.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-220.00	$440.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-223.42	$660.00
07/15/2005	BILL	GARCIA, ROBERT V ET AL	$883.42	$883.42
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-215.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-215.00	$215.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-215.00	$430.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-215.52	$645.00
07/08/2004	BILL	GARCIA, ROBERT V ET AL	$860.52	$860.52
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-211.52	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-211.52	$211.52
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-211.52	$423.04
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-211.55	$634.56
07/18/2003	BILL	GARCIA, ROBERT V ET AL	$846.11	$846.11
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-206.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-206.00	$206.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-206.00	$412.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-206.19	$618.00
07/12/2002	BILL	GARCIA, ROBERT V ET AL	$824.19	$824.19
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-202.55	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-202.55	$202.55
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-202.55	$405.10
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-202.78	$607.65
07/12/2001	BILL	GARCIA, ROBERT V ET AL	$810.43	$810.43
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-200.61	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-200.61	$200.61
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-200.61	$401.22
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-200.85	$601.83
07/17/2000	BILL	GARCIA, ROBERT V & KAROL ET A	$802.68	$802.68
03/06/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 524292	$-209.64	$0.00
01/05/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 521588	$-209.64	$209.64
10/04/1999	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 16-66 NUM: 511447	$-209.64	$419.28
08/16/1999	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 509095	$-209.87	$628.92
07/17/1999	BILL	GARCIA, ROBERT V & KAROL ET A	$838.79	$838.79
03/01/1999	PAYMENT	GUILD MORTGAGE CO CHECK	$-210.60	$0.00
01/11/1999	PAYMENT	GUILD CHECK	$-210.60	$210.60
10/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-210.60	$421.20
08/17/1998	PAYMENT	GUILD MORTGAGE CO CHECK	$-210.78	$631.80
07/13/1998	BILL	GARCIA, ROBERT V & KAROL ET A	$842.58	$842.58
03/06/1998	PAYMENT	GUILD MTGE CO CHECK	$-201.29	$0.00
01/12/1998	PAYMENT	GUILD MTGE CO CHECK	$-201.29	$201.29
10/09/1997	PAYMENT	GUILD MTGE CO CHECK	$-201.29	$402.58
08/19/1997	PAYMENT	GUILD MTGE CO CHECK	$-201.55	$603.87
07/14/1997	BILL	GARCIA, ROBERT V & KAROL ET A	$805.42	$805.42
03/05/1997	PAYMENT	GUILD MTGE CO	$-185.98	$0.00
01/07/1997	PAYMENT	GUILD MTGE CO	$-185.98	$185.98
10/08/1996	PAYMENT	GUILF MTGE CO	$-185.98	$371.96
09/10/1996	PAYMENT	GUILD MTGE	$-186.21	$557.94
07/18/1996	BILL	GARCIA, ROBERT V & KAROL ET A	$744.15	$744.15