Tax Account 020-262-12

Print Page · · Payments Cart · New Search

Owners

NORDMAN, JACOB
195 STOCK LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-262-12
Account Type	Real Estate
Location	195 STOCK LN FERNLEY
Balance	$822.00
Currently Due	$0.00

Account ID

020-262-12

Account Type

Real Estate

Location

195 STOCK LN
FERNLEY

Balance

$822.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.13
Total	$3,291.13
Paid	$2,469.13
Balance	$822.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,291.13

Total

$3,291.13

Paid

$2,469.13

Balance

$822.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$825.13	$0.00	$825.13	$825.13	$0.00
2	10/07/2024	10/17/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/06/2025	01/16/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
4	03/03/2025	03/13/2025	Due	$822.00	$0.00	$822.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,027.56	$0.00	$3,027.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,759.87	$0.00	$2,759.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,588.99	$0.00	$2,588.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,524.86	$0.00	$2,524.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,364.30	$0.00	$2,364.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,295.48	$0.00	$2,295.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,236.67	$0.00	$2,236.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,188.74	$0.00	$2,188.74	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.05	94.95	.00
2024-2025	S24	TCID Administrative	140.00	105.05	34.95	.00
2024-2025	S25	TCID District Gen.	20.52	15.44	5.08	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-822.00	$822.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-822.00	$1,644.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-825.13	$2,466.00
07/16/2024	BILL	NORDMAN, JACOB	$3,291.13	$3,291.13
03/05/2024	PAYMENT	CHASE ACH CORE -	$-756.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-756.00	$756.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-756.00	$1,512.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-759.56	$2,268.00
07/17/2023	BILL	NORDMAN, JACOB	$3,027.56	$3,027.56
03/03/2023	PAYMENT	CHASE ACH CORE -	$-689.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-689.00	$689.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-689.00	$1,378.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-692.87	$2,067.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,759.87
07/15/2022	BILL	NORDMAN, JACOB	$2,759.87	$2,759.87
01/14/2022	PAYMENT	STEWART TITLE CO CHECK 33803	$-647.20	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-647.20	$647.20
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-647.20	$1,294.40
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-647.39	$1,941.60
07/14/2021	BILL	STARE, VALERIE	$2,588.99	$2,588.99
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-631.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-631.00	$631.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-631.00	$1,262.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-631.86	$1,893.00
07/09/2020	BILL	STARE, VALERIE	$2,524.86	$2,524.86
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-590.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-590.00	$590.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-590.00	$1,180.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-594.30	$1,770.00
07/10/2019	BILL	STARE, VALERIE	$2,364.30	$2,364.30
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-573.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-573.00	$573.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-573.00	$1,146.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-576.48	$1,719.00
07/10/2018	BILL	STARE, VALERIE	$2,295.48	$2,295.48
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-559.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-559.00	$559.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-559.00	$1,118.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-559.67	$1,677.00
07/10/2017	BILL	STARE, VALERIE	$2,236.67	$2,236.67
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-547.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-547.00	$547.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-547.00	$1,094.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-547.74	$1,641.00
07/11/2016	BILL	STARE, VALERIE	$2,188.74	$2,188.74
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-546.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-546.00	$546.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-546.00	$1,092.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-547.07	$1,638.00
07/07/2015	BILL	STARE, VALERIE	$2,185.07	$2,185.07
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-531.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-531.00	$531.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-531.00	$1,062.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-531.43	$1,593.00
07/08/2014	BILL	STARE, VALERIE	$2,124.43	$2,124.43
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-512.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-512.00	$512.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-512.00	$1,024.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-513.97	$1,536.00
07/08/2013	BILL	STARE, VALERIE	$2,049.97	$2,049.97
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-495.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-495.00	$495.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-495.00	$990.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-496.01	$1,485.00
07/10/2012	BILL	STARE, VALERIE	$1,981.01	$1,981.01
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-470.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-470.00	$470.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-470.00	$940.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-472.23	$1,410.00
07/08/2011	BILL	STARE, VALERIE	$1,882.23	$1,882.23
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-444.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-444.00	$444.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-444.00	$888.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-445.24	$1,332.00
07/08/2010	BILL	STARE, VALERIE	$1,777.24	$1,777.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$608.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.00	$1,216.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-608.70	$1,824.00
07/06/2009	BILL	STARE, VALERIE	$2,432.70	$2,432.70
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-587.07	$1,752.00
07/15/2008	BILL	STARE, VALERIE	$2,339.07	$2,339.07
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-542.00	$542.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-542.22	$1,626.00
07/12/2007	BILL	STARE, VALERIE	$2,168.22	$2,168.22
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-527.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-527.00	$527.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-527.00	$1,054.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-528.45	$1,581.00
07/12/2006	BILL	STARE, TODD & VALERIE	$2,109.45	$2,109.45
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-513.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-513.00	$513.00
09/30/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19774	$-513.00	$1,026.00
08/04/2005	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 830	$-513.38	$1,539.00
07/15/2005	BILL	STARE, TODD M	$2,052.38	$2,052.38
03/02/2005	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 723	$-499.00	$0.00
01/07/2005	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 669	$-499.00	$499.00
09/29/2004	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 562	$-499.00	$998.00
08/06/2004	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 521	$-502.42	$1,497.00
07/08/2004	BILL	STARE, TODD M	$1,999.42	$1,999.42
03/01/2004	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 444	$-490.31	$0.00
12/30/2003	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 410	$-490.31	$490.31
10/07/2003	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 371	$-490.31	$980.62
08/05/2003	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 336	$-490.33	$1,470.93
07/18/2003	BILL	STARE, TODD M	$1,961.26	$1,961.26
02/27/2003	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 263	$-496.00	$0.00
01/07/2003	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 232	$-496.00	$496.00
09/26/2002	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 193	$-496.00	$992.00
08/22/2002	PAYMENT	STARE, TODD M CHECK BANK: 94-77 NUM: 171	$-496.29	$1,488.00
07/12/2002	BILL	STARE, TODD M	$1,984.29	$1,984.29
03/05/2002	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1765	$-486.54	$0.00
02/05/2002	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1749	$-5.49	$486.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$492.03
01/09/2002	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1730	$-481.26	$491.82
10/11/2001	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1695	$-486.54	$973.08
08/21/2001	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1674	$-486.81	$1,459.62
07/12/2001	BILL	STARE, TODD M	$1,946.43	$1,946.43
12/21/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1572	$-481.26	$0.00
12/20/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1561	$-481.26	$481.26
10/12/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1533	$-481.26	$962.52
08/22/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1512	$-481.54	$1,443.78
07/17/2000	BILL	STARE, TODD M	$1,925.32	$1,925.32
04/14/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1455	$-6.61	$0.00
03/31/2000	PAYMENT	STARE, TODD M. CHECK BANK: 94-72 NUM: 1443	$-165.21	$6.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.61	$171.82
01/17/2000	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1412	$-165.21	$165.21
10/15/1999	PAYMENT	STARE, TODD M CHECK BANK: 94-72 NUM: 1294	$-165.21	$330.42
08/06/1999	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-160 NUM: 135853	$-165.38	$495.63
07/17/1999	BILL	GRUHN, JAMES M/STARE, TODD M	$661.01	$661.01
03/09/1999	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-167.12	$0.00
01/13/1999	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-167.12	$167.12
10/08/1998	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-167.12	$334.24
08/21/1998	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-167.30	$501.36
07/13/1998	BILL	GRUHN, JAMES & CONSTANCE TRSTE	$668.66	$668.66
12/29/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-293.54	$0.00
10/28/1997	PAYMENT	GRUHN, CONSTANCE CHECK	$-5.87	$293.54
10/22/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-146.77	$299.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.87	$446.18
08/25/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE CHECK	$-146.93	$440.31
07/14/1997	BILL	GRUHN, JAMES & CONSTANCE TRSTE	$587.24	$587.24
03/07/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE	$-131.57	$0.00
01/13/1997	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE	$-131.57	$131.57
10/14/1996	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE	$-131.57	$263.14
08/29/1996	PAYMENT	GRUHN, JAMES & CONSTANCE TRSTE	$-131.70	$394.71
07/18/1996	BILL	GRUHN, JAMES & CONSTANCE TRSTE	$526.41	$526.41